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With them, we receive funds once a year. We dont have a process to go back to the city and county and say, oops, we need supplemental funds. There isnt something in the process right now that allows us to occur. So what does this mean for our budget. We currently have a annual budget of 297,303. That amount was established. We had different amounts in Previous Years but working with the Clerks Office we determined that was our fiscally responsible number that we can be requesting. For the last 7 years we have been returning that full allocation, reserving our right to it as we spend down our r...

Community choice so we need to get our rates out and reported in the papers before then so the board needs to be able to take action before then. That also gets to the legislation you were discussing about the charter and other things. We need the board to go ahead, someone on the board to go ahead and move the legislation to committee so that by the time the sfpuc is done doing its work the legislation will be ready to move forward instead of getting a delay. Our timeline cant afford any delays when weve got a competitor like pg e breathing down our necks. So in my final minute i want to talk...

Recognition act. That budget process actually has a 3step process. It starts off with a proposed budget which needs to be presented by may 1st. Todays hearing was properly noticed and can fall into that category so we are counting todays hearing as our required budget hearing. We then transmit it to the proper groups which in our case is just the city and county of San Francisco. Every year we do this, i will let the clerk of the board know we held a budget, in past years we havent requested any money and that was noted in there. We have to have a final budget completed by june 15th. It is sta...

And signer and nuclear and signs and technology and readiness and people. In other words, i think everything is threatened mr. Chairman, under sequestration. And most of all i fear that american lives would be at risk. So i ask you again, please continue your leadership to get sequestration lifted permanently. Please keep on pushing. Thank you very much, and we all look forward to your questions. Thank you. Im going to ask the staff to put me on the clock because i have really one question directed to each of the Service Chiefs. At our retreat general dempsey said, and he said we could quote h...

Of that 55,000, we have that money set aside and we already have. inaudible . Yeah. The following year maybe we dont ask for as much because we dont need to replace that money. Its a matter of getting us in our own personal financial space from lafcos position and then moving forward, only requesting as we have been doing, obl requesting what we really need moving forward. I will mention there have already been some discussions at the board of supervisors about this matter and there were some questions from budget chair farrell and vice chair khapk about that 50,000, so i do need some directio...