COMMISSION
AGENDA MEMORANDUM
BRIEFING ITEM

Item No.
Date of Study Session

DATE:

September 10, 2019

TO:

Stephen P. Metruck, Executive Director

FROM:

Dan Thomas, Chief Financial Officer

October 8, 2019

SUBJECT: 2020 Operating Division Preliminary Budgets Briefing
EXECUTIVE SUMMARY
The purpose of this briefing is to discuss with the Commission the 2020 preliminary operating
and capital budgets for the Aviation division, and the 2020 preliminary capital budgets for the
Maritime and Economic Development divisions. Staff would also like to seek the Commission's
feedback on the preliminary budgets.
This is one of a series of business plan and budget briefings to the Commission starting from
May. Staff also plans to discuss the Tax Levy and Draft Plan of Finance on October 22, 2019
prior to the formal Commission reviews and approvals of the 2020 budget in November.
ATTACHMENTS TO THIS BRIEFING
(1)

Presentation slides

PREVIOUS COMMISSION ACTIONS OR BRIEFINGS
September 24, 2019 - 2020 Central Services Preliminary Budget Briefing
August 13, 2019 - 2020 Maritime and EDD CIP and Funding Discussion
July 9, 2019 - 2020 EDD Business Plan and Budget Development Briefing
June 25, 2019 - 2020 Maritime Business Plan and Budget Development Briefing
June 11, 2019 - 2020 Aviation Business Plan and Budget Development Briefing
June 4, 2019 - 2020 Budget Special Meeting

Template revised April 12, 2018.