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Your report, please . On the page 10 of the report the recommended reductions in the proposed budget total 3 million in 14, 15 and of that amount, 2 million, 563 are ongoing savings and 256 are one time savings and these reductions will allow an increase of 53 million, 436,700 or 6. 1 and the departments fiscal year, 14, 15 budget and we recommend closing out three projects resulting in a one time savings, and that is one of the organizations that San Francisco avalos has referred to. Our recommended reductions to the proposed budget total, 3 million, 432, 956, in the fiscal year, 15, 16 and t...

Aggregation we hope that it can be less controversial than it was in the past, it has been terminated and shown that the model works. And they recently celebrated the 4th anniversary, with the addition of the city of richmond, and served 125,000 customers and the county Just Launched their own program last year, and the alamena county to explore the program as well it is time for San Francisco to do its part and so why dont we go on to the budget analyst, and i think that is. And the other parts. Mr. President , do you want to speak first . We can wait for the budget and the analyst report. Mr...

The discussions in order to develop some sort of a clear plan, or assurances that puc and the Mayors Office will work collaboratively with the members of the board to work with us to develop a Clean Power Program that could be successful for our city, i think that we still have time to have those conversations, i think, but i want to make it clear that a potential reserve is not necessarily off the table, and it is off the table today, from my perspective, and i am prepared to move the budget to the full board for consideration. And we can look at the possibility at that time, if it is at all ...

Okay item 6, item 8. Why dont we, why dont we continue items one and two and go to i think that we are going to go to those items in a minute, is that all right . Mr. Controller . Supervisors that was controller and just procedurally, if you wish you dont need to continue the first item, unless you wish to have it arrive back on a committee, the full budget remains before the committee throughout it for the last day of the committees deliberations in three weeks. One and two we dont need to continue. We are skipping ahead to one of you, yours is 6 and 8 and lets do 5 and 10 first. Do you want ...

Aware of the increase of fupds that would increase our staffing needs and preparing this by determining now when we will need the new staff, and what roles they will fill and when it will make sense to hire new employees or contract out to consultants and and shows the staffing needs and our division and the construction that will show an uptick in work as we begin delivering more projects. This slide provides members with an overview of the changes that we have implemented and at a high level, we can see the concerns that were identified in providing in terms of recommendations from the audit...