Laserfiche WebLink
� �Op� <br /> SECTION 2 OPERATING EXPENSES - OPERATIONS The sums hereinafter <br /> specified are hereby appropriated from general Port funds for the payment of <br /> operating expenses in connection with the operation of the Port of Redwood City <br /> during Fiscal Year July 1, 2011 — June 30, 2012, and the expenditure of said sums for <br /> the purposes stated herein is hereby authorized: <br /> Line Item 1. M $ 1,248,520 <br /> Line Item 2. Recreational Boating $ 572,360 <br /> Line Item 3. Commercial $ 214,170 <br /> Line Item 4. Infrastructure $ 478,970 <br /> Line Item 5. General Maintenance $ 180,500 <br /> Total-Operations $ 2.694 520 <br /> SECTION 3 OPERATING EXPENSES - ADMINISTRATION The sums <br /> hereinafter specified are hereby appropriated from general Port funds for the <br /> payment of operating expenses in connection with the administration of the Port of <br /> Redwood City during Fiscal Year July 1, 2011 — June 30, 2012, and the expenditure <br /> of said sums for the purposes stated herein is hereby authorized: <br /> Line Item 1. Admin Salaries, Taxes & Benefits $ 668,210 <br /> Line Item 2. Office & Administrative Expenses $ 133,800 <br /> Line Item 3. Professional Services $ 274,520 <br /> Line Item 4. Promotion & Marketing $ 217,490 <br /> Line Item 5. Depreciation (Admin only) $ 23,110 <br /> Total-Administration $ 1.317.130 <br /> PORC/ch/OrdlbdgtordFY2012 2 Of 6 <br /> �3�� <br /> ea <br />