redevelopment agency of the city and county of san francisco (discussion) executor director kasiofsky. >> thank you, madam secretary. and members of the commission and members of the public. >> this is a presentation about our fiscal year july 1, 2024, through june 30, 2025, district budget and have that in our two active project areas mission bay and hunters point shipyard candle stick and in the southeast this is a $48 million spending program crossed the three geographies and to present that is. >> good afternoon, commissioners. and um, we are presenting the workshop on the community facilities 24/25 this table shows our the totality of our fte budget the total is $48 million and it is important to note those are separate budgets funds can't move be between ftes so 10.1 million and have operational costs in 1, 5 and 8 those reflect those to maintain the streetscapes and including shaping and jaurnl and infrastructure for 6 and 7 and have added expenses for each of the things like our staff time and special tax consultants and insurance and fees paid to the city and the contingency