commissioner and chair katie loo? commissioner tedi vriheas? commission wallenberg? can i have a motion to approve the agenda. >> so move, seconded. >> moved, second. so we have the business list the consideration and possible action regarding the proposed budget for fiscal year 2018-19 and 2019-20. thank you. >> are you in control? >> i'm in control of the -- >> ok. >> here we go. for the record, for the record, i'm dan kaplan. i am the deputy director of the human services agency for administration. and i guess i'd like to start off by talking about our process and where we are in the process and then we will go into the substance of this presentation. so, the department of aging and adult services is of course part of the human services agency. and the human services agency has within it a sort of a large support staff area. it does a number of things, but one of the things we do is we develop the budget for the agency, of course, we do that in cooperation with shireen mcspadden and deputy directors like cindy and joe, and program directors throughout the agency.