recommended closing out prior year unextended encumbrances. in 19-20, we recommend reductions that total $23,636, all of the recommended reductions are ongoing savings. this would still allow an increase of about 23,000 or.1% of the department's budget. and the last one we're going to go over at this moment is the department of police accountability. for the department of police accountability, the b.l.a.'s recommended reductions to the proposed budget total 225,000 in 18-19, all of which are one time savetions. this would still allow an increase in 1.1 million or 16.2% in the department's 18-19 budget, and we do not have any proposed reductions in 19-20 in the department of police accountability. i believe i got them all. >> supervisor cohen: all right. thank you very much. appreciate your due diligence. okay. so to the department heads, are we still in agreement? are you sure? don't feel pressured. if you want to change your minds. if you have a sudden change of heart. it's like if you ever go to the christian church, and the past or calls y

in addition, we recommend closing out prior unextended encumbrances of $375,000, and we recommend putting 390,225 on budget and finance reserve. the total savings would be 1.1 million, and in year two, 19-20, we recommend reductions totaling $291,697. of these recommended reductions, 61,869 are ongoing savings and 229,828 are one time savings, and we are under the impression that the department concurs with our recommendations. >> supervisor cohen: all right. thank you very much, and the department does concur. and i want to recognize my colleagues, supervisor fewer, who has a few remarks. >> supervisor fewer: thank you very much, chair cohen. so i think that there was a rebalancing plan that was actually in the works because prop b did not pass for some of the things that we were going to fund. and so i wanted to know, what is the plan for the $270 million in state funds that we're receiving because we're not able to fund the pain management center, the family shelter. it's my thoughts that the $27 million that we're going to be receiving in state funds that would go to fund these things