. >> supervisors, kathrin mcguire. strategic bureau, executive director. i think to add to patrick's comment, some of the biggest payments happen at the end of the period. it's pride. it's traditionally around $1 million. >> supervisor mandelman: you save some for that. >> correct. we always have to make sure we hit that number. i can't speak to the methodology that the b.l.a. used for their straight line projection, but the $6.3 million that we're seeing spent seems to indicate that we will spend everything. >> supervisor mandelman: okay. so then, the other question i have, then, is -- so we do -- and there's this tension between the board and myself asking you to get a handle on your over time and then asking for these additional services. but when we went through the budget process, there was a lot of talk about how we needed to think more about police overtime and the controller's recommendation and where the department was, and there was, i believe, a commitment to come back to this committee with a discussion of where we were on implementing what the