so i'm i'm dan kaplan. >> i'm hsa deputy director for administration and as you know the administration division of hsa serves both benefits and family services and das with with support in the area budget finance contracts, personnel, i.t. buildings, etc. etc.. so so we are here in our role as the budget team for both das and b fs and and i'm going to do this presentation in with director dearman before we start i'd like to just mention that there is a budget staff that both has put this presentation together and coordinates the budget work that is ongoing through the year has been going on to prepare for next budget year submission and we'll certainly be ramping up their work over the next month as we figure out exactly what we are doing in that submission and the folks who are most important within the budget team with regard to dos are genevieve herrera right next to me whose who's our senior dos budget analyst alex gleason our senior principal analyst and sylvia pedroza, our budget director. >> and they are the ones who coordinate this work for us. this is the first of two presenta

that last presentation of from dan kaplan was pretty heavy i hope mind brings a little bit of levity. i'm here today to ask for your approval to modify the grant agreement between four little brothers friends of the elderly for their volunteer visitor program. i'm excited to present this relatively small modification because of the significant and measurable impact that the funding will have on the program and a client served the volunteer visitor program recruits volunteers to meet with older adults and adults with disabilities who are socially, socially isolated or at risk of isolation. volunteers meet with the clients at least twice a month for at least an hour. each visit visits can include helping with tasks such as shopping, exercising, going to community events or medical appointments or even enjoying time at home or walks in the community. those outings and visits are agreed upon between the volunteer and the client pair for the remaining fiscal 2425 the request is for an additional $75,355 and then through the end of their grant fiscal year 2627 a little over $125,000 annuall