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And just [speaker not understood], i think it would be great to have mobile devices that will allow the officers to access [speaker not understood] line and include as many of those related language budget items as possible. Do think the Mayors Office and board of supervisors would be receptive to that piece. It will. Thank you. Dr. Marshall. Wonderful presentation, great. Ive seen a lot of these and go right to the top. It looks like the twoyear budgeting idea was a good one. It allows you to gives you a little planning and you can tweak things here. This also allows you to see where your ide...

Sets forth the occs Budget Reduction target for 201314 and 201415 budget cycles. In spite of these reduction targets, we have three goals in our budget, and that is to maintain current staffing, to obtain a 40,000 augmentation for vehicle replacement, and to obtain funding for two new positions. The occs Budget Reduction targets are 39,308 for two years running. Our baseline budget is 4. 6 million, but it includes 4. 1 million in personnel costs which, like the Police Department, comprise 89 of our budget. The personnel cost fund 34. 75 positions. The remainder of our budget is for operations....

In furniture for a new building, the budget pretty much is what it is in its second year. Should we be voting on it . I know in previous years we voted in terms of recommending youve already down it so were not going to do it for this coming year, okay. Last year i dont think we even approved it. We were concerned about not getting enough time. Yeah. [speaker not understood]. If you remember last year, the Mayors Office was still working with the votes on the board of supervisors to decide, if you recall i gave you the five class 4, class 3, no class plan. So, what youre seeing today is the ad...

Inadequate Information System technology staffing. We have all 34. 75 positions, only one Information Systems Technology Business analyst. Thats [speaker not understood]. Youve met him at presentations of the annual report, and he is responsible for an incredible number of things. From the hardware, that is, when we replace our pcs or our laptopses, he is the one who installs them. And it is not a simple installation because we have databases that he has to install and customize on computers. In addition to that, hes responsible for creating databases, amending them, tweaking them for interfac...

One suspect is and thats just coming up with what we would need to put a case before a jury is the problem. Maybe well catch a break on that case. Thank you. And every person that possessed a firearm was a prohibitive person, but not every firearm possessed was an assault rifle, but there were some in there. Thank you. Call line item 2b. Item 2b, o Kirk Kerkorian c directors report, discussion. Review of recent activities, occs budget presentation for fiscal year 20132014. Thank you. Good evening, director hicks. Good evening, president mazzucco, chief sur, and members of the audience. You hav...