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Savings those allow an increase of 6. 5 percent of one time savings excuse me. This allows an increase in the departments fiscal year 2015 2016 as i stated we have significant differences but well report back next week thank you, mr. Rose back to the puc. So cc aside mooibdz theres still disagreement with mr. Roses suggestions yes. We in. Fairness we owe them Additional Information were in the middle of providing that and some will be transmitted over the next couple of days. Were not going to have a complete picture obviously were going to talk about the calendar items later today but we dont...

Thats the our satellite as well as the bernal street. And there is the replacement of vehicles that were required by city ordinance. So, were replacing 12 vehicles. Major initiatives that were involved in, the creation of the db unit which was in part by your support. Were getting ready actually to get that unit rolling this month. Well be inviting all of you actually to our opening. Another thing that we started this year is we started with a d. A. Staff. Its the beginning of creating metrics in the system to look at performance to assess areas where we can approve upon not only in terms of p...

[speaker not understood]. Heres the sort of the annual the major budgets changes. 1. Million is the annualized funding for the nondomestic [speaker not understood] that were approved to the supplemental process. There is about 1. 6 million of readjustment. 2 41,000 is an inchrysler in facility rental costs and thats the our satellite as well as the bernal street. And there is the replacement of vehicles that were required by city ordinance. So, were replacing 12 vehicles. Major initiatives that were involved in, the creation of the db unit which was in part by your support. Were getting ready ...

Facility rental costs and thats the our satellite as well as the bernal street. And there is the replacement of vehicles that were required by city ordinance. So, were replacing 12 vehicles. Major initiatives that were involved in, the creation of the db unit which was in part by your support. Were getting ready actually to get that unit rolling this month. Well be inviting all of you actually to our opening. Another thing that we started this year is we started with a d. A. Staff. Its the beginning of creating metrics in the system to look at performance to assess areas where we can approve u...

~ for the the other part of this amendment to the ordinance is asking an exception on the grant accept and expend. And weve had conversations certainly with harvey roses office and well hear more about that, but we concur with what theyre recommending on that. So, just to be clear, i think one of the ones was around not having to do accept and expend over 100,000. So, at this point youre in agreement that to insert that back in there . That is correct, that is correct. We still want to establish the gift fund, but in terms of meeting the requirements for 100,000 threshold and reporting back to...