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Year July 1, 2018 — June 30, 2019, and the expenditure of said sums for the purposes <br />stated herein is hereby authorized: <br />Line Item <br />1. <br />Marine Terminal <br />$ <br />3,837,396 <br />Line Item <br />2. <br />Recreational Boating <br />$ <br />613,270 <br />Line Item <br />3. <br />Commercial <br />$ <br />264,197 <br />Line Item <br />4. <br />Infrastructure <br />$ <br />725,090 <br />Line Item <br />5. <br />General Maintenance <br />$ <br />247,208 <br />Total -Operations <br />$ <br />5.687.161 <br />SECTION <br />3. <br />OPERATING EXPENSES <br />- 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, 2018 — June 30, 2019, and the expenditure of said sums for <br />the purposes stated herein is hereby authorized: <br />Line Item 1. Admin Salaries, Taxes & Benefits $ 972,140 <br />Line Item 2. Office & Administrative Expenses $ 148,300 <br />Line Item 3. Professional Services <br />$ 294,204 <br />Line Item 4. Promotion & Marketing <br />$ 233,050 <br />Line Item 5. Depreciation (Admin only) <br />$ 13,904 <br />Total -Administration <br />$1.661.598 <br />SECTION 4. SUBVENTION. The sum of Five Hundred Sixteen Thousand and <br />One Hundred Thirty Five dollars ($516,135) 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 />PorUrs <br />Ord/ 05/09/18 2 of 6 Oral P-275 <br />