good morning, everybody, and i did want to -- gave a shout out at beginning, i think sophia kitler, she did a great job organizing and sending us all the information. i don't know who she is but she's listening. i'm sorry to break your streak of no arguments and the first time i've come here with some arguments so number one i think it's important to know that we fully expect to expend our current budget this year. i don't think we will have a balance left at all and our new budget has no new f.t.e.s included in it. we have 1.8 million above last year that accounts for a small cola, 1.2 million for pretrial division which is really not enough and 650,000 the sheriff's department took on to support the miss da meaner behavioral health court with beds and transitional housing and some public-health workers that are not assigned in my budget. and that replace a grant that ended this last year. the budget also accounts for the fees we have given up in terms of collection. we're no longer collecting fees from defendants but electronic monitoring and supervision in sentenced programs. >> pard