lastly, the buffin settlement, to comply with the terms of that settlement, the department will left620,000 that was left unfunded in the november 2019 supplemental ordinance. so we have to absorb those costs. then the last thing, our targeted proactive investigations which have resulted in good crime reductions have come at somewhat an additional expense, some unanticipated in our overtime. so again, practices and policies to make sure we manage our overtime appropriately and look for ways to mitigate or reduce our overtime costs. hopefully we can do that by the end of this fiscal year with six months left to get back in line with our fiscal budget. so that is for this portion of the chief's report, if the commission has any questions. >> thank you, chief. i want to clarify something. when you're talking about expenditures year to date, that's a fiscal year june, june to june? >> yes, sir. >> thank you, chief. there was a lot in that update, and i obviously won't get to all of it, but i have some questions. you mentioned the disturbing trend in school burglaries. can you -- someone

lastly, the buffin settlement, to comply with the terms of that settlement, the department will left $620,000 that was left unfunded in the november 2019 supplemental ordinance. so we have to absorb those costs. then the last thing, our targeted proactive investigations which have resulted in good crime reductions have come at somewhat an additional expense, some unanticipated in our overtime. so again, practices and policies to make sure we manage our overtime appropriately and look for ways to mitigate or reduce our overtime costs. hopefully we can do that by the end of this fiscal year with six months left to get back in line with our fiscal budget. so that is for this portion of the chief's report, if the commission has any questions. >> thank you, chief. i want to clarify something. when you're talking about expenditures year to date, that's a fiscal year june, june to june? >> yes, sir. >> thank you, chief. there was a lot in that update, and i obviously won't get to all of it, but i have some questions. you mentioned the disturbing trend in school burglaries. can you -- someon

lastly, the buffin settlement, to comply with the terms of that settlement, the department will left $620,000 that was left unfunded in the november 2019 supplemental ordinance. so we have to absorb those costs. then the last thing, our targeted proactive investigations which have resulted in good crime reductions have come at somewhat an additional expense, some unanticipated in our overtime. so again, practices and policies to make sure we manage our overtime appropriately and look for ways to mitigate or reduce our overtime costs. hopefully we can do that by the end of this fiscal year with six months left to get back in line with our fiscal budget. so that is for this portion of the chief's report, if the commission has any questions. >> thank you, chief. i want to clarify something. when you're talking about expenditures year to date, that's a fiscal year june, june to june? >> yes, sir. >> thank you, chief. there was a lot in that update, and i obviously won't get to all of it, but i have some questions. you mentioned the disturbing trend in school burglaries. can you -- someon

perhaps a case like buffin, where it is demanded that we end cash bail, the right thing to do and we have to do it and have to allocate the money to do it and we can't wait for the budget. but in this case we have a government entity that isn't even asking us for this money, and yet some folks are saying we want to make this appropriation. i think that's wrong. that doesn't mean that i do not believe this body shouldn't engage in a conversation about potentially more financial assistance for city college. city college needs to get its fiscal house in order. this has been going on for a decade, and there is a set of tensions and political dynamics and changes in state law that has made it incredible difficult for city college to do the things it has needed to do to make its revenues equal its expenditures. but i thought -- i had hoped when i was on the board we were on a path to getting there. it appears that that has not happened, that the hopes that were there for free city college, that we could grow our way out of the problem has not materialized. so i really want to know as we go

perhaps a case like buffin, where it is demanded that we end cash bail, the right thing to do and we have to do it and have to allocate the money to do it and we can't wait for the budget. but in this case we have a government entity that isn't even asking us for this money, and yet some folks are saying we want to make this appropriation. i think that's wrong. that doesn't mean that i do not believe this body shouldn't engage in a conversation about potentially more financial assistance for city college. city college needs to get its fiscal house in order. this has been going on for a decade, and there is a set of tensions and political dynamics and changes in state law that has made it incredible difficult for city college to do the things it has needed to do to make its revenues equal its expenditures. but i thought -- i had hoped when i was on the board we were on a path to getting there. it appears that that has not happened, that the hopes that were there for free city college, that we could grow our way out of the problem has not materialized. so i really want to know as we go

lastly, the buffin settlement, to comply with the terms of that settlement, the department will left $620,000 that was left unfunded in the november 2019 supplemental ordinance. so we have to absorb those costs. then the last thing, our targeted proactive investigations which have resulted in good crime reductions have come at somewhat an additional expense, some unanticipated in our overtime. so again, practices and policies to make sure we manage our overtime appropriately and look for ways to mitigate or reduce our overtime costs. hopefully we can do that by the end of this fiscal year with six months left to get back in line with our fiscal budget. so that is for this portion of the chief's report, if the commission has any questions. >> thank you, chief. i want to clarify something. when you're talking about expenditures year to date, that's a fiscal year june, june to june? >> yes, sir. >> thank you, chief. there was a lot in that update, and i obviously won't get to all of it, but i have some questions. you mentioned the disturbing trend in school burglaries. can you -- someon

lastly, the buffin settlement, to comply with the terms of that settlement, the department will left that was left unfunded in the november 2019 supplemental ordinance. so we have to absorb those costs. then the last thing, our targeted proactive investigations which have resulted in good crime reductions have come at somewhat an additional expense, some unanticipated in our overtime. so again, practices and policies to make sure we manage our overtime appropriately and look for ways to mitigate or reduce our overtime costs. hopefully we can do that by the end of this fiscal year with six months left to get back in line with our fiscal budget. so that is for this portion of the chief's report, if the commission has any questions. >> thank you, chief. i want to clarify something. when you're talking about expenditures year to date, that's a fiscal year june, june to june? >> yes, sir. >> thank you, chief. there was a lot in that update, and i obviously won't get to all of it, but i have some questions. you mentioned the disturbing trend in school burglaries. can you -- someone has goo