Laserfiche WebLink
i <br /> Y � <br /> SECTION 2. OPERATING EXPENSES - OPERATIONS. The sums hereinafter <br /> specified are hereby appropriated from generai 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, 2012 — June 30, 2013, and the expenditure of said sums for <br /> the purposes stated herein is hereby authorized: <br /> Line Item 1. Marine Terminal $ 1,274,060 <br /> Line Item 2. Recreational Boating $ 549,020 <br /> Line Item 3. Commercial $ 208,110 <br /> Line Item 4. Infrastructure $ 576,330 <br /> Line Item 5. General Maintenance $ 182,800 <br /> Total-Operations $ 2,790,320 <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, 2012 — June 30, 2013, and the expenditure <br /> of said sums for the purposes stated herein is hereby authorized: <br /> Line Item 1. Admin Salaries, Taxes & Benefits $ 691,280 <br /> Line Item 2. Office &Administrative Expenses $ 155,930 <br /> Line Item 3. Professional Services $ 291,080 <br /> Line Item 4. Promotion 8� Marketing $ 221,870 <br /> Line Item 5. Depreciation (Admin only) $ 18.280 <br /> Total-Administration $ 1,378,440 <br /> PORC/ch/Ord/bdgtordFY2013 -- 2 Of 7 <br />