COMMISSION
AGENDA MEMORANDUM
BRIEFING ITEM

Item No.
Date of Meeting

9C
October 23, 2018

DATE:

October 12, 2018

TO:

Stephen P. Metruck, Executive Director

FROM:

Dave McFadden, Managing Director, Economic Development Division
Kelly Zupan, Director, Seaport Finance & Budget

SUBJECT: 2019 Economic Development Division Operating Budget Briefing
EXECUTIVE SUMMARY
The purpose of this briefing is to discuss with the Commission the 2019 preliminary operating
budgets for the Economic Development Division. Staff would also like to seek the Commission's
feedback on the preliminary budget.
This is one of a series of business plan and budget briefings to the Commission starting from
May prior to the formal Commission reviews and approvals of the 2019 budget in November.
ATTACHMENTS TO THIS BRIEFING
(1)

Presentation slides

PREVIOUS COMMISSION ACTIONS OR BRIEFINGS
October 9, 2018 - The Commission was briefed on the 2019 Preliminary Aviation and
Maritime Budgets.
September 25, 2018 - The Commission was briefed on the 2019 Central Services
Preliminary Operating Budget.
July 24, 2018 - The Commission was briefed on the 2019 Economic Development Division
Business Plan and Budget Development.
July 24, 2018 - The Commission held a pre-budget study session (Maritime and Economic
Development CIP and Capital Funding).
July 10, 2018 - The Commission was briefed on the 2019 Maritime Business Plan and
Budget Development.
June 26, 2018 - The Commission was briefed on the 2019 Aviation Business Plan and Budget
Development.
May 22, 2018 - The Commission was briefed on the 2019 Budget Process and Development.

Template revised September 22, 2016.