Template revised April 12, 2018.
COMMISSION
AGENDA MEMORANDUM
Item No.
11a
BRIEFING ITEM
Date of Meeting
October 11, 2022
DATE: September 23, 2022
TO: Stephen P. Metruck, Executive Director
FROM: Stephanie Jones Stebbins, Managing Director, Maritime Division
Dave McFadden, Managing Director, Economic Development Division
Kelly Zupan, Director, Seaport Finance & Budget
SUBJECT: 2023 Maritime and EDD Operating and CIP Budgets Briefing
EXECUTIVE SUMMARY
The purpose of this briefing is to discuss with the Commission the 2023 preliminary operating
and CIP budgets for 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 budget briefings to the Commission starting from early June. Staff also
plans to discuss the three operating division operating and capital budgets on October 11, 2022
and the Tax Levy and Draft Plan of Finance on October 25, 2022 prior to the formal Commission
reviews and approvals of the 2023 budget in November.
ATTACHMENTS TO THIS BRIEFING
(1) Presentation 1 - Operating
(2) Presentation 2 - CIP
PREVIOUS COMMISSION ACTIONS OR BRIEFINGS
October 11, 2022 – Aviation Division CIP and Operating Budgets Study Session
September 27, 2022 – 2023 Central Services Preliminary Budget and Portwide Rollup Briefing
August 1, 2022 – Commission Budget Planning Retreat
July 26, 2022 – 2023 Budget Development Briefing
June 14, 2022 – Commission Budget Planning Retreat
