. >> come on down, greg wagner. >> i want to do this rapid fire. >> supervisor greg wagner, chief financial officer. that's a small line item that's some rental assistance. city wide the vast majority of expenditures and aid assistance line you'll find in human services agency. >> so for whom? >> you know? i think it's more of an e -- >> so no one ever draws down on it, it's just kind of sitting there. >> no, we would expend those dollars. >> okay. what about the carry forward budget? >> the carry forward budget is another one that we've been talking abo after the conversion to the new program. there's another line called programatic projects. those are projects that are not capital but continuing projects so things like our electronic health records project, our whole person care program, things that are multiple year projects with the conversion to the new financial system. some of those dollars got split into that separate account called the carry forward account. we'll be moving that in the next cycle back into the programatic projects budget so that's more of an artifact of the convers

greg wagner, chief financial officer. we have had a number of changes in our i.t. division and most recent of those is as of last week that departure of our chief information officer, bill kim. so as a result of his departure we will be making some changes in the i.t. division, really important time for i.t. in our department as all of you know as we are continuing to go through the electronic health records project as well as build out our infrastructure department wide. so with bill's departure we named the acting chief information officer for the department. we are at the phase now where on our ehr project wionna has been overseeing the project for a number of years so she's very close to it, very knowledgeable about that so we'll have a lot of continuity there. she's been with the department for a number of years and so knows the operations. we are moving into a phase with the ehr project where we have gone from planning and building up the team to actually the build phase. so we are now in the build phase in the project management team, the staff is really in

i really want to thank jenny louis and greg wagner whose responsibility to get that ready for us and the board and now we're working on a board of supervisor presentation as well. so this is a long process. and lots of involvement and you'll see in the board hearings,s as an example, lots of community members who are engaged in that budget process. so it is a really important process every year that we go through and one that i take very seriously and also listen very carefully to what our community members are saying and their needs. >> ok. thank you. commissioners, questions then to the director on any of the items or any of the items. were you going to continue to present the report after the budget report that you gave us? >> let me add one more thing and if you have any other questions for the rest of my report, i'm happy to answer. i do want to invite all of you, our staff really work hard on pride every year. and this year it's on june 24. and this year's theme is generations of pride. and so we'd love to have our commissioners join us. we'll give you the details of where we'l

of truman center for national policy greg craig and the truman board members who generously supported this event but could not be here, robert abernathy, ann wagner, sally paint er, connie pillage and steven bailey. additionally i'd like to acknowledge our wonderful institutional partners who make this event and all things truman possible. thank you so much through the sandler foundation, open society foundation, the macarthur foundation, david rockefeller fund, caldara foundation, exec online and lyft again for becoming our transportation partner. thank you. [ applause ] >> truman is the community united in its belief that america is strongest when we stand with our allies to lead, support and defend a growing global community of free people and just societies. made up of more than 1,800 members in 47 states we share a common vision of u.s. leadership grounded in progressive values at home and abroad and we believe that america is at its best when we use all the tools in our toolbox, diplomacy, defense, development and the commitment to democracy. since gathering in this very room last year, we have faced challenges to our vision and values that