but they are moving shortly, and they are moving to the emembarcadero dareo. all of a sudden we are put in this position of looking like the bad guys, but they are not going to have anything at the embarcadero. how are they going to manage? >> we have a motion and second on the floor. all in favor say aye. >> the eist have it. >> i want to thank everyone who participated in the discussion. >> presentation and discussion regarding the year end budget for 2011. >> i am going to ask our chief financial officer and director of i.t. to brief you on our five-month act what financials for this fiscal year as well as a preliminary projection in terms of the closing of the fiscal year. as you are aware, this is five months in. we still have another seven more months in terms of our financial performance. but we thought it would be good to get you some early information as to the status of our revenues and expenditures to the budget. >> goo add noon. before i start talking about this year, i just want to take the board back where we were two years ago. two years ago at