rose, can you go to your report >> regarding item 6 on page 13 of the report we consider aprovel of that ordinance to a policy mat frr the board, however we do note in the 15, 16 budget included the revenue of a source of funds to balance the budget and similarly on item 7, we consider that a policy for the same reason. on the recommendations which is on page 14 of the report, recommended reduction to the proposed budget total 960, 677 in 15, 16. 629, 075, on going [inaudible] these reductions still allow a increase of 8.2 million. [inaudible] which are on going. these reduction uzlow a increase of 99.7 million or [inaudible] departments budget and as mr. rosenfield stated we are working with the department and report back next week on the final recommendation. regarding the general city responsibility, our recommendations >> mr. rose, i believe [inaudible] why don't we take these items first >> i'm conclude then >> thank you very much. any questions from mrs. rose controllers office? at this time we'll open to public comment 6-9. if anyone has comment >> controllers office. budget, plan