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authorized <br />Line Item 1. <br />Line Item 2. <br />Line Item 3. <br />Line Item 4. <br />Line Item 5. <br />Marine Terminal $ 4,217,813 <br />Recreational Boating <br />$ 617,890 <br />Commercial <br />$ 382,759 <br />Infrastructure <br />$ 880,979 <br />General Maintenance <br />$ 374,485 <br />Total -Operations <br />$ 6.473.926 <br />SECTION 3. OPERATING EXPENSES - ADMINISTRATION. The sums hereinafter <br />specified are hereby appropriated from general Port funds for the payment of operating <br />expenses in connection with the administration of the Port of Redwood City during Fiscal Year <br />July 1, 2021 — June 30, 2022, and the expenditure of said sums for the purposes stated herein <br />is hereby authorized: <br />Line Item <br />1. <br />Admin Salaries, Taxes & Benefits <br />$ 957,008 <br />Line Item <br />2. <br />Office & Administrative Expenses <br />$ 173,685 <br />Line Item <br />3. <br />Professional Services <br />$ 281,800 <br />Line Item <br />4. <br />Promotion & Marketing <br />$ 231,000 <br />Line Item <br />5. <br />Depreciation (Admin only) <br />$ 26,019 <br />Total -Administration <br />$1.669.512 <br />SECTION 4. <br />SUBVENTION. The sum of Five Hundred Seventy One Thousand and <br />Five Hundred Forty Two dollars ($571,542) for voluntary Subvention to the City of Redwood <br />City is hereby appropriated from general Port funds (derived from sources other than State <br />granted lands) should the Board of Port Commissioners deem such funds as surplus and <br />provided such payment does not violate Revenue Bond covenants and applicable state and <br />federal laws. <br />P-286 <br />Ord 06/09//21 2 of 5 <br />