finally, on management administration, i want to thank cynthia fong, she has been joining us about 20 bay area agencies with a common goal to assist small and disadvantaged local firms doing business with transportation agencies. they meet on a monthly basis to establish ways to better increase participation from the local and disadvantaged businesses, in fact, we'll be hosting a meeting in educational workshop on may 15, 1-3 p.m., it's on bonding and insurance. it's for small and emerging businesses to learn more about insurance and bonding requirements related to transportation and learn how to obtain sewerty bonds -- surety bonds to increase their capacity. thank you, with that, happy to take questions. >> supervisor peskin: any questions? any public comment on this item? seeing none, public comment is closed. thank you, director. if you could read the next item. >> item 4-11, compromise consent agenda. 5-11 were approved and are being considered for final approval. they're considered routine. prepared to present if desired. if a member objects, we can move to consider separately.

fong and her staff. cynthia, the floor is yours. >> thank you very much. let me just mention that there are three attachments to this item. there's attachment one, which is an executive level view of the tas budget with the revenues and expenditures broken down by the five various funds. you see the adopted budget, the change, and what we're proposing as a new budget. attachment two includes the detail budget where you see every single revenue source we're receiving in addition to the various budget capital projects administrative costs, et cetera at a detailed level. attachment three is a line-by-line item with why there's a change and a brief description of that project or item. this is a moment in time where the ta likes to take stock in terms of revenue trends and new grants and any changes in project delivery or project scope. the changes we have are broken down into a few items. we're recommending a slight decrease in sales tax revenues. this is in concurrence with the projection the controller's office has as well. we received three new grants durin