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P-268
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P-268
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Last modified
6/9/2016 12:37:44 PM
Creation date
6/9/2016 12:37:43 PM
Metadata
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Template:
CC Index
CC Index - Document Type
Ordinance
Meeting Type
Regular
Agency Type
Port Authority
Date
5/25/2016
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_ _ ___ . . <br /> _ .,� �.��.��«.� <br /> COPY <br /> Year July 1, 2016 — June 30, 2017, and the expenditure of said sums for the purposes <br /> stated herein is hereby authorized: <br /> Line Item 1. Marine Terminal $ 1,765,032 <br /> Line Item 2. Recreational Boating $ 605,788 <br /> Line Item 3. Commercial $ 228,350 <br /> Line Item 4. Infrastructure $ 633,064 <br /> Line Item 5. General Maintenance $ 201,703 <br /> Total-Operations $ 3.433.937 <br /> SECTION 3. OPERATING EXPENSES - ADMINISTRATION. The sums <br /> hereinafter specified are hereby appropriated from general Port funds for the payment <br /> of operating expenses in connection with the administration of the Port of Redwood City <br /> during Fiscal Year July 1, 2016 — June 30, 2017, and the expenditure of said sums for <br /> the purposes stated herein is hereby authorized: <br /> Line Item 1. Admin Salaries, Taxes & Benefits $ 741,973 <br /> Line Item 2. Office &Administrative Expenses $ 146,160 <br /> Line Item 3. Professional Services $ 268,774 <br /> Line Item 4. Promotion & Marketing $ 214,210 <br /> Line Item 5. Depreciation (Admin only) $ 4,925 <br /> Total-Administration $ 1,376,042 <br /> SECTION 4. SUBVENTION. The sum of Four Hundred Four Thousand and <br /> Five Hundred Forty Three dollars ($404,543) for voluntary Subvention to the City of <br /> Redwood City is hereby appropriated from general Port funds (derived from sources <br /> other than State granted lands) should the Board of Port Commissioners deem such <br /> ������� <br /> atty/Port Ord P-268 <br /> Second Reading 5/25/16 2 Of 6 <br />
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