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at the budget next month. we will have the opportunity to review the budget with a full month's meeting, seeing this committee in may. the board will also have the opportunity. so, if with the start on the power point. -- so, we will start on the power point. the annual budget includes projection of sales tax revenue, federal, state, and regional graph revenues, investment income, administration costs, and financing dead purposes. the budget package includes four components. page 32 starts the fiscal year 2011-2012 annual program. here you have the five functional levels of the autho...

2011. with it that, we are seeking a fiscal amendment. supervisor elsbernd: in terms of decreased expenditures, what is that affecting? he mentioned a swap. is there a decrease in a project going forward? >> last year we spend more time. -- spent more time. last year we were still working with estimated numbers. after taking invoices into account, we are increasing our voices right now. it is more like a timing difference. supervisor elsbernd: thank you. supervisor mar: any other questions? let's open this for public comment. is there any member of the public that would like to speak...

the project are actually being met. the extension of the contract will allow for a number of activities, including promotion of phase one utilization for small and disadvantaged businesses. the phase two program is described briefly under the p3 questionnaire. we will be rolling out a technical assistance program that will assist in technical certification into a series of workshops in cooperation with the federal highway administration and cooperative services in continuing to track and report on utilization. the scope for the extension totals $275,000 with the by-task dollar amount...

service. i do construction administration. and i also provide construction highway equipment rental. these are tough times. it has never been more difficult to break into major projects because they want to be performed by primes themselves. as i mentioned earlier, they may fall short because the crimes are not as willing to allow ubde to participate, but you need teams like this group working out on doyle drive, because they do a fantastic job providing out -- and opportunities throughout the city. -- out reach and opportunities throughout the city. they are professional and unrelen...

next speaker? >> supervisors, my name is francisco dicostra. we have some complications. if you played -- if you paid attention to what he was saying, when the federal government is involved, there is money set aside for a certain type of training. in the last one year, we have been involved -- i mean the southeast sector community development corp., of which i am the executive director -- we have been in existence since 2000 -- but we have been in the bayview coordinating council since the early 1980's. [reads names] so on and so forth. the reason that i come here is to explain to y...