i mentioned the buena vista horace mann program. there's a one time increase in family hotel vouchers and then some one time increases to cover staffing and food services. the navigation center, that adult probation runs. and then finally, we were able to continue the access point funding at the current programing level. those additional slots that we're very excited about for emergency homelessness prevention, especially emergency rental assistance and those new slots for problem solving, flexible grants for youth focused on latin eight youth. i'm going to turn it over to kelly kirkpatrick, but before i do, i just wanted to mention on one potential well, more than potential, one change that will likely affect this plan going forward. last week we got some updated revenue numbers for last year's budget from the controller's office that further downward revise the revenue projections. we anticipate at year end. we're working hard with the controller to close that deficit that is going to liquidate a lot of the reserves. and one time