please note that paper copies of this plan are also posted outside the chamber on the kio kiosk. and at the front of the room with the agenda. the plan serves as a proposal. it is just a draft in just a proposal for how the board of supervisors might spend any additional available funds made available from unexpected revenue and from department cuts. it is meant as a first round document from which to start our discussion. based on the comments of the people who have given testimony here today, and the feedback from my colleagues, we will introduce a revised spending plan which will be published next monday. from there, this committee -- this committee may vote to increase funding to a policy area, mays -- make a proposed program area more specific, or cut a policy area completely. deliberations. this is critical. deliberations and changes to the second plan will be done in this chamber on june 25th, and a june 27th. mr clerk, can you please call items one and two together. >> clerk: agenda number 1 is the annual budget an appropriation ordinance. estimated receipts and expenditu