these are prior year and expended general fund incumbrances, resulting in a 12- 13 of 1,200,000. on 13-14, the recommended is -- these would result in over 1 million into the general fund. the supervisor campos: thank you -- supervisor chu: thank you. supervisor kim: i have concerns about the surplus that the report has brought forward. we need to do eckerd budgeting and there are a number of priorities so i hope we can get some sort of resolution there. i -- i believe it was being allocated for $169,000. last year we spent 1000 -- part of it. we're allocating the appropriate amount of funding. there is challenges around the acquisitions. we should try to be more aggressive about budgeting for what we think we can accomplish in the following year. supervisor chu: thank you. our next department is the human rights commission. >> i have reduced my presentation by tasered so we will go through quickly. primarily this presentation will concentrate on what impact that has overall. to the human rights commission. as you recall, the human rights commission chartered functions to study d

we recommend closing the unexpected incumbrance. together these recommendations result in $700,000 in savings. 13-14, the recommended reduction is 743. of those, all of those, it is all ongoing savings. an increase of 408,000. as i stated, we absolutely work with the department, who says they will provide us with additional information. they have not given us any information that would make us change the attrition savings. if they can demonstrate, with documentation, we will change the recommendations. sueprvisor kim: this is a question that i have that touches on multiple departments. how do you evaluate the need for the number of vehicles that we have by department? i wonder if we need all the vehicles that we have on the road. should we look at replacing the feet -- the fleet? before we look at whether we are using them optimally, for car sharing, car pooling, and others. you cannot believe that we use all of the cars that we have at all times. how do you do that surface analysis? >> certainly, we are of limited from this standpo

in addition, we recommend closing the prior year in and -- on the expanded general fund incumbrances, totaling $122. together, dollars1,333,501 settings for the general fund in $12.2012-2013. of that amount, the entire amount our ongoing savings. we're still working with the department, and we will report back to you next week. supervisor chu: thank you very much. if there are no other questions, i would like to move on to the next department. any questions? ok, see what -- so to what to the office of workforce and economic development. we look forward to seeing you next week with answers to some of those issues, including the neighborhood marketplace and is the bottom. colleagues, i would like to call one department out of order. we have a request from someone who has to leave the less to the assessor. >> i have been applied with the civil service commission. our tax roll continues to grow. . supervisor chu: we are looking to our presentation. you have one for the overhead? >> yes, it is here, but the overhead has not been turned on. i am talking about page two right now. we have had