Template revised April 12, 2018.
COMMISSION
AGENDA MEMORANDUM
Item No.
11b
BRIEFING ITEM
Date of Meeting
October 10, 2023
DATE: September 20, 2023
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 and Budget
SUBJECT: 2024 Maritime and EDD Operating and CIP Budgets Briefing
EXECUTIVE SUMMARY
The purpose of this briefing is to discuss with the Commission the 2024 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 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
October 10, 2023 – Aviation Division CIP and Operating Budgets Study Session
September 26, 2023 – 2024 Central Services Preliminary Budget and Portwide Rollup Briefing
July 25, 2023 – 2024 Budget Development Briefing
July 24, 2023 – Commission Budget Retreat – Part II
June 29, 2023 – Commission Budget Retreat – Part I
