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Increase in the 14, 15 expenditure budget are due to a number of factor and most that are highlighted that the salary and related benefit increases due to the collective bargaining that is about ten Million Dollars. And that is built into the budget. That sight based allocations and the and five Million Dollars and budgeted the support to the sites under mtsf and increase by 4. 4 Million Dollars. And i just want to point out there is a new chart, and a new exhibit, and in the book that shows the resources under these central allocations that each school receives. And increases in the retiremen...

Change the local lcap process to become a year round context building and it is not so important what we plug into the template especially what numbers we plug into the template, if we have done the out reach and the communication and the sort of Educational Campaign with our community internally and in the School District and the schools externally, too on a continuous basis, because it is the only way that we are ever not be rushing. And it will not have anything to do with us. It has to do with the fact that in a budget cycle, which we all know is extremely difficult for us in the old syste...

Expenditure budget are due to a number of factor and most that are highlighted that the salary and related benefit increases due to the collective bargaining that is about ten Million Dollars. And that is built into the budget. That sight based allocations and the and five Million Dollars and budgeted the support to the sites under mtsf and increase by 4. 4 Million Dollars. And i just want to point out there is a new chart, and a new exhibit, and in the book that shows the resources under these central allocations that each school receives. And increases in the retirement and that is about 4. ...

15, and this is exactly what the rainy day reserve is for is to provide the security in the future. And that we are using the duf projections and if they do not materialize and the reserve will be a good buffer. On the expenditure side, the increase in the 14, 15 expenditure budget are due to a number of factor and most that are highlighted that the salary and related benefit increases due to the collective bargaining that is about ten Million Dollars. And that is built into the budget. That sight based allocations and the and five Million Dollars and budgeted the support to the sites under mt...

Like this a chance. The president has made clear that in the absence, in the wake of the failure of congress to really give him a credible comprehensive Immigration Reform package. That he will act on his own some time between the election and the end of the year. And i assume everybodys here ready for me to tell them the details of that program, right . Okay. What i will tell you is this. Were going to be ready. Our agency will be shouldering the primary responsibility for executing whatever it is that the president and then in turn secretary johnson orders. And we have been busy making sure ...