san mateo county harbor commission budget: fy 2012
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8/3/2019 San Mateo County Harbor Commission Budget: FY 2012
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8/3/2019 San Mateo County Harbor Commission Budget: FY 2012
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8/3/2019 San Mateo County Harbor Commission Budget: FY 2012
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8/3/2019 San Mateo County Harbor Commission Budget: FY 2012
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;& Jlu JS;5, ygd Rc``ku Rlcfy Gkuelu etiody jlu qk`kucdq kfi rksul`` ud`kydi etuidf cq drdaydi yl idaudkqd eskrrulchkyd`s );5 ygltqkfi lzdu JS;; rulndayclfq fly cfa`ticfo LRDE drdfqd 'qdd !5#& Ygd Icqyucay cqwlumcfo lf r`kfq yl udluokfc~d rduqlffd` wgcag wc`` udqt`y cf lrdukyclfk` djjcacdfacdq kfi `lwdu `lfo(yduhalqyq& Ygd alqy lj `czcfo kintqyhdfy, ekqdi lf ygd Idadhedu 1;, 52;2 @kelu ARC jlu Qkf Jukfacqal(Lkm`kfi(
Qkf Nlqd, cq ;&4$ jlu JS;5&
5& Ygd etiody cfa`tidq kfftk` LRDE drdfqd lj )522,222 ekqdi lf ygd dqychkydi kaautdi `ckec`cys jludhr`lsddq wgl gkzd wlumdi ;5 sdkuq lu hlud jlu ygd Icqyucay&
1& Ygd JS;5 etiody jlu lygdu lrdukycfo drdfqdq cq alfqcqydfy wcyg JS;; rulndaydi drdfqdq kfi JS;2 kaytk`drdfqdq& Cf kiicyclf, djjluyq kud tfiduwks yl uditad cfqtukfad drdfqd kfi ql`cicjs r`kfq jlu alfyukaytk`
qduzcadq&
9& Cfydudqy rkshdfyq yl ygd Idrkuyhdfy lj Elkycfo kfi _kyduwksq 'IE_# gkzd eddf cfa`tidi cf ygcq etiodyky )552 ygltqkfi kq qdy cf ygd @lkf Kouddhdfy wcyg ygd IE_&
4& Akrcyk` drdficytudq cf ygd JS;5 etiody ylyk` )31?,49:, lj wgcag )741,577 kud akuuslzdu jtfiq julh rulndayqqykuydi ruclu yl JS;5& Atuudfy rulndayq cfa`tid kiicyclfk` troukidq yl ygd jcqg etsduq etc`icfo, lfolcfo
idqcof kfi dfocfdducfo jlu Rduagdi Edkag, qcidwk`m chrulzdhdfyq jlu `dqqddq, iudiocfo jlu ygd `ktfag
ukhr kfi alhr`dyclf lj ygd qytis yl chrulzd Qtujduq Edkag 'kmk Fluyg Gk`j Hllf Eks Qglud`cfd#& Cf
kiicyclf ygdud cq )52,222 k`lakydi jlu ygd Hkucfk Ec``cfoq ruloukh alfzduqclf& K`` rulndayq kud akuuslzduqjulh ruclu sdku kfi ygdud kud fl fdw rulndayq drdaydi yl ed cfcyckydi cf JS;5&
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Lsqydu Rlcfy HkucfkRkum
Jcqak` Sdku Dficfo Ntfd 12, 52;5
;& K`ygltog ygd JS;5 Lsqydu Rlcfy HkucfkRkum etiody jlu qk`kucdq kfi wkodq cq drdaydi yl cfaudkqd es)45,222 lzdu JS;; rulndayclfq ygd khltfy cq `dqq ygkf ygd ruclu sdku kaytk` khltfy& Edfdjcy alqyq kuddrdaydi yl cfaudkqd es );9;,222 itd yl kf cfaudkqd cf ygd LRDE kaautk` ud{tcudi jlu JS;5& Glwdzdu,edfdjcy alqyq jlu JS;5 kud qcofcjcakfy`s `lwdu ygkf ruclu sdku kaytk` khltfyq&
5& Ygd etiody jlu JS;5 lygdu lrdukycfo drdfqdq gkq cfaudkqdi );;4,222 lzdu ygd JS;; rulndayclf, itd yl kfcfaudkqd cf udrkcuq kfi hkcfydfkfad jlu idjduudi hkcfydfkfad cydhq ygky kud cf fddi lj kyydfyclf& Cf
kiicyclf, djjluyq kud tfiduwks yl uditad cfqtukfad drdfqd kfi ql`cicjs r`kfq jlu alfyukaytk` qduzcadq&
1& Cfydudqy rkshdfyq yl ygd Idrkuyhdfy lj Elkycfo kfi _kyduwksq 'IEK_# gkzd eddf cfa`tidi cf ygcq etiodyky )522 ygltqkfi kq qdy cf ygd @lkf Kouddhdfy wcyg ygd IEK_&
9& Akrcyk` Lty`ks cq etiodydi jlu )17 ygltqkfi& Akrcyk` Lty`ks cfa`tidq )54 ygltqkfi jlu ygd Hkucfk Ec``cfoqalfzduqclf kq wd`` kq );7 ygltqkfi jlu hkucfk d{tcrhdfy, jkac`cys jcytudq kfi ilam udrkcuq&
4& Akrcyk` Rulndayq cfa`tid )4:4 ygltqkfi jlu alhr`dyclf lj ygd _kzd Kyydftkyluq kfi );72 ygltqkfi yludr`kad _dqy Ekqcf Rlwdu Adfyduq& Elyg lj ygdqd rulndayq kud akuuslzduq julh ruclu sdku& Ygdud kud fl fdwrulndayq r`kffdi jlu JS;5&
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Kihcfcqyukyclf
Jcqak` Sdku Dficfo Ntfd 12, 52;5
;& Jlu JS;5, ygd Kihcfcqyukyclf etiody jlu qk`kucdq kfi rksul`` etuidf cq );1 ygltqkfi gcogdu ygkf JS;;rulndayclfq& Ygcq cfaudkqd cq ruchkuc`s itd yl kf cfaudkqd cf Ak`Rduq alfyucetyclf ukydq&
5& Kfftk` LRDE drdfqd cq )52 ygltqkfi&1& Lygdu lrdukycfo drdfqdq kud etiodydi yl cfaudkqd )?2 ygltqkfi lzdu ygd JS;; rulndayclfq& Ygd etiody
jlu JS;5 cq alfqcqydfy wcyg ruclu sdku kaytk`& Ruljdqqclfk` qduzcadq kud etiodydi yl cfaudkqd itd yl kf
kfycacrkydi alfzduqclf lj ygd Icqyucayq gkuelu jcfkfack` qljywkud cf JS52;2(;;& Ljjcad udfy cq rulndaydi ylcfaudkqd&
9&
Akrcyk` Lty`ks alfycftdq yl ed etiodydi ky )5; ygltqkfi& Ygcq cq ygd kfftk` ul`` jluwkui jlu rlydfyck`alhrtydu gkuiwkud kfi qljywkud jcfkfad lrdukycfo qsqydhq& Jlu JS;5 cy cq kfycacrkydi ygdqd hlfcdq wc`` ed
tqdi jlu kfs alfzduqclfq ygky fddi yl ykmd r`kad cf ygd Icqyucayq qljywkud kfi gkuiwkud qsqydhq&
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QKF HKYDL ALTFYS GKUELU ICQYUCAY
JS;5 Iukjy Rud`chcfkus Etiody
RUCLU JS;; JS;; JS;; JS;5
SDKU JCFK@ SDKU YL IKYD RULNDAYDI RUD@CHCFKUS
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GKUELU ALHHCQQCLF
AKRCYK@ LTY@KS>
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Ylyk` Akrcyk` Lty`ks ( ( ;2; ;2; 422
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Gkuelu Alhhcqqclf
Jcqak` Sdku Dficfo Ntfd 12, 52;5
;& Jlu JS;5, ygd Alhhcqqclf etiody jlu qk`kucdq kfi rksul`` etuidf cq );5? ygltqkfi zduqtq );;1 ygltqkfirulndaydi jlu JS;;, itd yl kf cfaudkqd cf LRDE kaautk`q&
5& Ylyk` Alhhcqqclf etiody jlu JS;5 cq )1?1 ygltqkfi alhrkudi wcyg )144 ygltqkfi rulndaydi jlu JS;;& YgdJS;5 etiody kfi JS;; rulndayclfq kud krrulchkyd`s );22,222 gcogdu ygkf ruclu sdku kaytk` khltfyq itd yl
ygd alqy lj ygd 52;2 d`dayclf&
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QKF HKYDL ALTFYS GKUELU ICQYUCAY922 Lsqydu Rlcfy E`zi&, Qtcyd 122, Qltyg Qkf Jukfacqal, Ak 39272 RGLFD ':42# 471(9922 JKW ':42# 471(9:;;
AKRCYK@ CHRULZDHDFY RULNDAYQ
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