2020 Revised Budget and Recovery Plan Update

Commission Retreat

June 4, 2020

8:30 am – 1:00 pm

TABLE OF CONTENTS

1) Agenda

2) 2020 Revised Budget

a. Draft 2020 Budget

b. Enacted 2020 Budget Reductions

c. Environmental Budget Reductions

d. 2020 CIP Changes

e. Equity Analysis

3) Additional Port Financial Background Information

a. Budget Assumptions Powerpoint

b. Tax Levy Analysis

4) Economic Background Data

a. Industry Information

b. BCG Analysis

c. Washington State Economic Analysis

d. SJI Workforce Analysis

5) 2021 Budget Planning

a. 2021 Budget Calendar

b. 2021 Budget Guiding Principles