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<br />:>.. ~> f~ r r'-:;~~ ~j.r;~ <br />~ .' , .' ". .? <br />; '. t r . 1 I t.,.~:;_ ",~' <br />. _. ~ r J I, r--.:.c;<;-- , fr <br />\:~\~U- U <br /> <br />SECTION 2. OPERATING EXPENSES - OPERATIONS. The sums hereinafter <br /> <br />specified are hereby appropriated from general Port funds for the payment of <br /> <br />operating expenses in connection with the operation of the Port of Redwood City <br /> <br />during Fiscal Year July 1, 2010 - June 30, 2011, and the expenditure of said sums for <br /> <br />the purposes stated herein is hereby authorized: <br /> <br />Line Item 1. Marine Terminal $ 989,020 <br />Line Item. 2. Recreational Boating $ 549,060 <br />Line Item 3. Commercial $ 218,530 <br />Line Item 4. Infrastructure $ 373,160 <br />Line Item 5. General Maintenance -$ 157.090 <br /> Total-Operations $ 2.286.860 <br /> <br />SECTION 3. OPERATING EXPENSES - ADMINISTRATION. <br /> <br />The sums <br /> <br />hereinafter specified are hereby appropriated from general Port funds for the <br /> <br />payment of operating expenses in connection with the administration of the Port of <br /> <br />Redwood City during Fiscal Year July 1, 2010 - June 30, 2011, and the expenditure <br /> <br />of said sums for the purposes stated herein is hereby authorized: <br /> <br />Line Item 1. Admin Salaries, Taxes & Benefits $ 622,780 <br />Line Item 2. Office & Administrative Expenses $ 135,700 <br />Line Item 3. Professional Services $ 279,420 <br />Line Item 4. Promotion & Marketing $ 216,940 <br />Line Item 5. Depreciation (Admin only) $ 21.720 <br /> Total-Administration $ 1.276.560 <br /> <br />PORC/ch/Ord/bdgtordFY2011 <br /> <br />2of6 <br /> <br />L___ . <br />