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From the prior here, and were allowing a small amount of increase for Retiree Health which is the other agency wide costs i am showing here. We spend a Million Dollars a year to the commitment for the retirees that we give the support for the health insurance. This is another look at the admin costs. Down by the more detailed break out of really the administrative support costs. You can see the salaries increasing by 7. 7 partly due to coalace the pension contributions and as i mentioned one additional position and the filling of vacancies. Retiree medical insurance. Were allowing for a slight...

The pension up to full funding. Well, really calpers has decided and makes a lot of sense actually to split the two apart so in terms of percent of payroll it will go down to 9 but theyre going to charge a dollar amount and to bring it up to full funding requires the contribution regardless of how much staff we have and estimated that for 537,000. Its going to go up theyre phasing it in and go up over the next couple of years and then stabilize and go down hopefully. They give a discount if you pay up front and 20,000 a year and taking that option of the lump sum payment so if you combine the ...

Sent did you agree to it set back to allow the light earlier and it of the initially built without the set back our talking to the dr requester we talked about bringing that in and that way were at the hearing now it was not agreed b upon by the hearing requester we went back to talk to our architect and because we lost that office space we left it off the back of the 3 story we move that space back in so optimize or make the space for optimal. But it could it is a concession i could make a have a fairly goodsized office whats the Square Footage of that room if you cut off the 2 feet. We lose ...

You in april i believe, the First Commission meeting in april. So about it says here about 47 of this administrative budget is coming from property tax in items one and seven and the other 53 is from were still using some of the taxable housing bonds for the staff costs related to housing that isnt reimbursed from other sources so while we still have that available were using that and there are other funds as well that help support over half of the costs developer reimbursements and charge staff time to developers and we are doing that and lease revenues to support our staffing so i did show t...

Board here . Hold my time. Can i show this since you say i dont know what is going on in western edition. Right here you you act like you dont know who is in control. Thats the meeting tonight with the hoo, the association upstairs. Theyre meeting in the screen room in which i dont know if you know the lox was changed friday and i will talk about that in Public Comment and christina i was trying to get a hold of her for two weeks and i thought she was missing in action and they are saying the redevelopment update and i guess youre going to be there tonight because were going to be there tonigh...