File #: 196-25    Version: 1 Name:
Type: Resolution Status: Budget & Finance
File created: 6/17/2025 In control: Board of Port Commissioners
On agenda: 7/10/2025 Final action:
Title: Resolution: Approval of the Annual Operating and Capital Budgets for Fiscal Year Ending June 30, 2026; Authorize the Payment of Operating and Other Expenses, the Payment of Debt Service of the Port for the Fiscal Year Ending June 30, 2026; Authorize the Payment of $243,280,000 of Total Capital Expenditures, as Provided in the Capital Budget for the Fiscal Year Ending June 30, 2026; Authorize FY 2025 Carryover Spending in FY 2026; Authorize Transfers Between Operating and Capital Budgets Due to Changes in Accounting Treatment; and Finding that the Proposed Action is Exempt Under the California Environmental Quality Act. (Finance & Admin)
Attachments: 1. Agenda Report, 2. Attachment A, 3. Attachment B
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Resolution:  Approval of the Annual Operating and Capital Budgets for Fiscal Year Ending June 30, 2026; Authorize the Payment of Operating and Other Expenses, the Payment of Debt Service of the Port for the Fiscal Year Ending June 30, 2026; Authorize the Payment of $243,280,000 of Total Capital Expenditures, as Provided in the Capital Budget for the Fiscal Year Ending June 30, 2026; Authorize FY 2025 Carryover Spending in FY 2026; Authorize Transfers Between Operating and Capital Budgets Due to Changes in Accounting Treatment; and Finding that the Proposed Action is Exempt Under the California Environmental Quality Act. (Finance & Admin)