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1, 2022 — June 30, 2023, and the expenditure of said sums for the purposes stated herein is <br />hereby authorized: <br />Line Item <br />1. <br />Marine Terminal <br />$ 2,289,218 <br />Line Item <br />2. <br />Recreational Boating <br />$ 581,610 <br />Line Item <br />3. <br />Commercial <br />$ 399,269 <br />Line Item <br />4. <br />Infrastructure <br />$ 889,270 <br />Line Item <br />5. <br />General Maintenance <br />$ 491,418 <br />Total -Operations <br />4.650,7 <br />SECTION 3. OPERATING EXPENSES - ADMINISTRATION. The sums hereinafter specified <br />are hereby appropriated from general Port funds for the payment of operating expenses in <br />connection with the administration of the Port of Redwood City during Fiscal Year July 1, 2022 <br />— June 30, 2023, and the expenditure of said sums for the purposes stated herein is hereby <br />authorized: <br />Line Item <br />1. <br />Admin Salaries, Taxes & Benefits <br />$ 989,037 <br />Line Item <br />2. <br />Office & Administrative Expenses <br />$ 160,735 <br />Line Item <br />3. <br />Professional Services <br />$ 287,680 <br />Line Item <br />4. <br />Promotion & Marketing <br />$ 260,000 <br />Line Item <br />5. <br />Depreciation (Admin only) <br />$ 15,636 <br />Total-Administration1� <br />.713.088 <br />SECTION 4. SUBVENTION. The sum of Five Hundred Fifty Eight Thousand and <br />Seven Hundred Sixty Six dollars ($558,766) 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 />PorUrs <br />Ordinance N P- 290 2 of 5 <br />