Template revised April 12, 2018.
COMMISSION
AGENDA MEMORANDUM
Item No.
11a
BRIEFING ITEM
Date of Meeting
September 26, 2023
DATE: September 8, 2023
TO: Stephen P. Metruck, Executive Director
FROM: Dan Thomas, Chief Financial Officer
Michael Tong, Director, Corporate Budget
SUBJECT: 2024 Central Services Preliminary Budget and Portwide Rollup Briefing
EXECUTIVE SUMMARY
The purpose of this briefing is to discuss with the Commission the 2024 preliminary operating
and capital budgets for Central Services, as well as to provide a Portwide budget rollup to the
Commission. 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 July. Staff also plans to
discuss the three operating division operating and capital budgets on October 10, 2023 and the
Tax Levy and Draft Plan of Finance on October 24, 2023 prior to the formal Commission reviews
and approvals of the 2024 budget in November.
ATTACHMENTS TO THIS BRIEFING
(1) Presentation slides
PREVIOUS COMMISSION ACTIONS OR BRIEFINGS
July 25, 2023 – 2024 Budget Development Briefing
July 24, 2023 – Commission Budget Retreat – Part II
June 29, 2023 – Commission Budget Retreat – Part I
