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Our expenditures inform address our High Priorities and instantaneously weve talked about those and were working very hard to contain our limited exhibit no. 2 comprehend to visit in our Capital Needs and we have a policy i mentioned last time the port adapted the designation to capital that requires to set aside 20 percent of our praigs revenues for Capital Needs and as currently you structured our Budget Proposal falls short of this and id like to mention that the budget analyst has recommended cuts for into years and were in agreement with the cuts and my thanks to the hard work and line by...

Mr. Chairman, members of the committee, supervisor breed, on the bottom of page 29 we state that the estimated project cost to rehabilitate 1500 page street, [speaker not understood] mercy housing is available Funding Sources total 10,341,519, which is 16,639 more than the estimated project costs. And table 5 on page 30 of our report shows the various Funding Sources [speaker not understood] for mercy housing 1500 page street project. On page 30, bottom of page 30, we report that the average cost per unit for constructing the 1500 page street Affordable Housing project for developmentally disa...

Good morning, regarding the audits, we go through annual audits with the Controllers Office. And the emphasis of the audits have been taken a little bit of a interdepartmental emphasis and we would like to work with them to change the dynamics and so we are working with the csa unit. So you are saying that the audits did not happen . Yes, they have been happening every year. Okay, and what have you found through those audits. Different recommendations for one of the recommendations that happened last year was that we should have a tracking system that was not in place and that was implemented ...

Buyers, and it also actually it generates a little income for us to cover the cost of facilitating the program. And a small grant to our nonprofit partners who provide the Home Ownership education and counseling to our bmr buyers. Thank you. Okay. Thank you. We will open this item up to Public Comment, is there any member of the public that would like to make comment . Seeing none, Public Comment is closed. Colleagues, could we take the item without objection . Without objection, this item passes. Madam clerk, could you call item 35 item five,resolution authorizing the Sheriffs Department to e...

Particular. Are there any questions . Thank you, ms. Dodd. Colleagues, any questions at this point . Okay, why dont we go to our budget Analyst Report, plea, first. Mr. Chairman, members of the committee, on page 76 of our report, we report that our recommended reductions to the proposed budget total 2 41,251 for 1415. All those reductions are ongoing savings. [speaker not understood] or 11. 2 in the departments 1516 budget. Approximately 32 or 77,000 of those recommendations will result in the citys general fund. In 1415 we are also recommending closing out one inactive Health Services encumb...