itedm 14 covering the prelaunch program implementation cost. that is staffing cost, technical consultant cost and communication and out reach program which includes the statutory required preenrollment notification. we estimate spending the 2.2 million currently on budget and finance reserve on those 3 areas. the second item, item 15 is where we are seeking a 4 million dollar loan from the [inaudible] fund blajs to community choice aggregation program clean power sf. this would allow us to begin to provide service to customers in the program, to bill them for that service and receiver fraiment the service. we expect that process between beginning service and actually receiving payment for that service to take about 45 to 60 days. this 4 million dollar loan for working capital we are seeking from the [inaudible] fund would fund those early months of the program. we expect by may of 2016 we would be in a position to repay those loan funds and begin to bay that back. the loan we are seeking is charged the county wide pool rate and will be able to

madam clerk can you call items 12 and 13 together >> itedm 12 ordinance amending ordinance 146-14 by appropriating 2.2 million benefits non personal services service of other department squz general reserve jz appropriate funds to fund salary, [inaudible] overhead in the public utility budget. [inaudible] item 13 [inaudible] to reflect the additional 5 budget position in the public utility position, water enterprise department in [inaudible] >> we have mr. [inaudible] who runs the pec. thank you for being here >> good morning. harlen [inaudible] we reached the midpoint f a 2 year budget so here tagive a high level overview of our request for midcycle budget adjustments. looking at-going through the presentation i want to focus on the approach we take to balance the budget, the successed we had this year and the challenges we are facing ahead of us. those have a financial impact. then i would thrike propose a operating budget adjust mentd for the upcoming fiscal year. every year we emphasize on the approach of balancing our budget with 3 core piorbties schis deliver high quality 24 ho

if you would call itedm 1 and 2 >> item 1 budget and ordinance appropriating receipts and expendstures for city and county of san francisco for january 1 for fiscal year ending joun 3016 and 17. sal item 2 ordinance fra[inaudible] for the fiscal year ending june 302016 and 20 sfone continuing creating and establishing these positions >>ual come to a board and i'll read prestigeeral things that we go through. we'll call up individuals in conjunction with the sheriff office and want to thank you the sheriff office. we'll call individuals up by row to speak. we'll ask ever everyone to leave after public comment. we'll have overflow area room 263 as space permits. we have a lot happening in city hall today but not aishue. just a reminder persons with a disability elderly or persons under age 5 are prioritized with public comment. to icyst the sheriff with shose speakers, we haven't had to facilitate yet. in terms of groups, procedures groups if you want to have one designateed person speak on wrour behalf you can donat, but if you do that let's have the entire group leave afterward and if