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Departments draft budget. Regarding the [speaker not understood] position, the salary cost for supervisor increase 1. 3 million during the current year due to the [speaker not understood] position. New cost will be incurred the next fiscal year as the annualization will occur will be providing for salary for 12 months rather than i think the 8 or 9 months that we have in the current years salary budget. And the third factor is the Youth Commission. Staffing. As a Pilot Program, the department is l telling the coordinator of Community Outreach and Civic Engagement youth position. We will contin...

For 12 months rather than i think the 8 or 9 months that we have in the current years salary budget. And the third factor is the Youth Commission. Staffing. As a Pilot Program, the department is l telling the coordinator of Community Outreach and Civic Engagement youth position. We will continue to do that through june of 2013 at which case we will be able to demonstrate the positions impact. We intend on collecting data. Well be able to provide information to the committee about the efficacy of this position beginning in the spring 2013. If there arent any questions about the current budget, ...

The services inhouse. Either of these options may have an impact on the departments draft budget. Regarding the [speaker not understood] position, the salary cost for supervisor increase 1. 3 million during the current year due to the [speaker not understood] position. New cost will be incurred the next fiscal year as the annualization will occur will be providing for salary for 12 months rather than i think the 8 or 9 months that we have in the current years salary budget. And the third factor is the Youth Commission. Staffing. As a Pilot Program, the department is l telling the coordinator o...

Digitization programs. And, so, thats my own preference. I think that that may be a different opinion among different supervisors and im not sure were going to have a definitive direction for you on that one. Supervisor avalos, any comment . I would support the position to be included. I think the work of the Youth Commission, deepening the voice and strengthening the voice of the young people, play a key role, this is a good position to make that happen. I think all too often we make decisions that dont really incorporate a lot of input from young people and this is key for making that happen...

Understood] position, the salary cost for supervisor increase 1. 3 million during the current year due to the [speaker not understood] position. New cost will be incurred the next fiscal year as the annualization will occur will be providing for salary for 12 months rather than i think the 8 or 9 months that we have in the current years salary budget. And the third factor is the Youth Commission. Staffing. As a Pilot Program, the department is l telling the coordinator of Community Outreach and Civic Engagement youth position. We will continue to do that through june of 2013 at which case we w...