ITEM TITLE:
Ports and Harbor Division
SUBMITTED BY: Brian Carlson, Finance Director
FISCAL NOTES:
Expenditure Required: $2.9MM
Unencumbered Balance: n/a
Funding Source: n/a
RECOMMENDATION:
Review and provide consensus direction to staff for final budget
SUMMARY STATEMENT:
Ports and Harbor Division is comprised of these departments:
• Airport
• Port
• Harbor
Staff will distribute additional revenue and subsidy materials at or prior to the October 31 Workshop.
PDF Attachment: Ports and Harbor Binder