and thank you supervisor kim and supervisor -- oh, i'm sorry and greg wagoner. so given the fact that we've got agreement from the budget office and our budget analyst, colleagues can we take the recommendation without objection? >> madam chair, one item that mr. wagoner did not mention was the $4610 closeout of the incumbrances. i believe he agrees with that but he didn't mention it. >> the $4,000, that would be fine. >> so we've got agreement both on the recommended cuts as well as closing out those projects. we'll take both of those sets of recommendations without objection. and then with regard to the transition plan, that's snag we can pick up the following week. and if i can ask you perhaps to follow utch with supervisor kim on that -- >> i would be happy to and with anybody else to talk that through. >> supervisor wiener? >> i would love to follow-up on supervisor kim's comments and i agree with what you said and when i read that in preparing for today, i thought that was

. >> good afternoon, supervisor, greg wagoner, mayor's budget director. i will spare you a presentation about our budget, but just to give you a couple of the main highlights, we have a modest growth in our budget that's due primarily to funds at the mayor's office of housing which are grant funds. i think that to them being operational changes proposed in the budget are number one, a shift of three positions from the mayor's office of neighborhood services to the city administrator under 311. the goal of that change being to create a client customer service center that's much more integrated with 311 that can respond to inquiries on behalf of the mayor and the board of supervisors and have that data integrated and have a personalize service format that's proposed in the budget starting this fall. the second item is one that we touched on briefly earlier today which is actually in the general city responsibility budget. that is an appropriation of $325,000 for may yorl transition. that fund as spelled out in the admin provisions could not be used until af