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Expenditures we have to pay off we have money sitting in the back to help to pay for that anything we cant pay for well issue debt to help with the costs. Thank you. Now if there isnt any more questions i im going to turn this over to my colleague thanks cynthia im mruld to present the draft 20142015 budget it the goals those are the 7 sub goals they stand the work program the idea of the support for the many recreational bodies you sit on and the more consistent project reporting and the service was the collaboration with other agencies the effort were making to implement those goals the lead...

Well see the extension built as well and the gary corridor in the capital definition is being supported were looking at general feasibility from an engineering standpoint as well as a financial standpoint. Treasure island represents an Exciting Initiative for our agency this refers to the System Design and development and eventually the chart idling transportation project. The third street phase 3 represents one of the ways were collaborating with the sfmta on Capital Projects and doing that work will be important and exciting this year. The Planning Division the Planning Division is charged w...

Very little. Its limited to pretty much one party okay. Thank you. Colleagues, any other comments on the presentation soak seeing none, Public Comment is closed. We should take Public Comment on item 3 seeing none, Public Comment is closed madam clerk, this is an action item on item 3. Supervisor chiu. Supervisor cowen. Supervisor farrell. Absent commissioner walker. Supervisor wiener. This item passes please call item 4. The preliminary 20142015 an amendment a thought prop k this is an informational item. Good morning, commissioners. What we have before you is a preliminary fiscal year 201420...

Take a next analytical step with that information and look at all of that body of work, hundreds of thousands of indicators, hundreds of assistance visits and draw i from that the sort of information that can very well income Risk Management decisions inform Risk Management decisions. And weve said, look, from that body of work what are the tactics you most often see, what are the vulnerabilities most often exploited, what are the protective measures most often found lacking, what are the indicators that had been missed that could have could have madea difference. And the real purpose is not t...

Tax informing for the Transportation Authority back in 05 and 06 is the funds we had in fiscal year 09 and needing were slowing creeping up 4 to 5 percent and will be at our high point in n. Y. 20142015. As we see it right now, were expecting to grow over the next few years at this rate. In terms of expenditures we have 4 point plus Million Dollars for the bulk is in the pie chart our Capital Expenditure thats 215 million of costs representing 95 percent. And the majority of the cost fall into four projects either sfmta Communication System Computer Aided Dispatch replacement the Transbay Tran...