Port Contribution to Ferry Operations

To date, the Port has contributed $70,000 of it's reserves to ferry operations

Agenda Marc Bissonnette Pete DeBoer Tom Coultas

$70,000 port contribution to ferry operations
$72,318 accumulated in 2010 Mr. Osness
Disagrees, wants port support Disagrees, wants port support Agrees, limit is set at $70,000
Minutes don't reflect intent Recalls paying for management Quotes meeting minutes/Firm
Wants all "management" not from port funds. wants approval from public first
just salary of manager before the port spends any more

Additional funds, travel, reimbursements Add funds to port ? ?

to ferry added to port accounting which have
already expensed to grant and reimbursed

Interim Management Expenses 2010 only Karen expensed to ferry Part of management ?
$5,480 accumulated in 2010 Ms. Arnold (from email) (from email)

Admin Expenses (assistant to Manager) ? ? ?

$6,181.29 accumulated in 2010 Ms. Sommers

2011 how to account for ferry expenses?

Kori Henry working for the board to help with Yes, Port employee Yes, Port employee ?
ferry operations? $2,160 accumulated to date
1/15-2/15 (one month)

Admin Expenses (assistant to Manager) ? ? ?

of 2011
Future Ferry Manager if moving forward? ? ? ?