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Finance briefing: January revenues ahead, FEMA GOSEP projects increase, executive director expense report filed
Summary
Staff reported January 2025 revenues of about $3.8 million, favorable by roughly $100,000; expenses were about $2.4 million; cash flow was reported at $1.8 million. FEMA GOSEP project totals increased and the executive director filed $7,700 in expenses for Oct–Dec 2024. The board also received an annual disadvantaged business enterprise update.
Finance staff presented January 2025 financial results and routine reports on FEMA GOSEP activity, the executive director's travel and expenses, and the port's disadvantaged business enterprise goals.
Cameron, the finance presenter, reported January revenues of approximately $3,800,000, about $100,000 favorable to budget, noting a few leases started earlier than anticipated and that petcoke volumes were…
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