and then -- mce for an incomplete portion of the study, and then $450 for the executive officer cca work. so here is your proposed budget for 2018-19, and i've included a rundown of each line item in your memo. none of these numbers have really changed a lot since the april 20 budget presentation. this amount includes the estimate for executive officer services, and i would like to recommend today that you approve the final budget for fiscal 2018-19 in the amount of $273,000. that will be used about $24,000 that we can return to the city and county of san francisco. of course the commission reserves the right to retain the full amount of $191,000 in fiscal year 2020. one thing i want to note is there is a chance to change the amounts by the committee for the hiring of a consultant. i want to thank former administrative officer angela calvillo, and if you have any questions, i'm happy to answer them. >> supervisor fewer: commissioner ronen? >> supervisor ronen: i'm just wondering, given the sort of focused -- and i'm looking forward to hearing the presentation today about our work around