knowing that we're expauge to this item f we could move forward only the calendar at this time, to item number six, this is the department's budget you have date. good morning commissioners, i'm the chief administrative officer. i'm here today to start to -- to get in the process of discussing the development of the 1112 budget. i have updated presentations from what was in your pacts because since then the mayor's office has released the budget and -- instructions so i have included the information. >> yeah. first thing i wanted to go over was the -- was the schedule that we're proposing for the commission review of the 11-12 budget. today's december 9th. i'm going to briefly go over the status of the current year bidget and then some -- some, some -- i -- items that we need to consider how we're going to fund next year. next wednesday we're -- we're planning to go to the historic preservation commission to do the sail present tage. on the 13th of january, we're proposing to bring the department draft goals and work program for 11-12 and then have that discussion at historic preservati