. >> directors, merv prior with n.w.c. consultants. >> i'm mary prior. the lease and use agreement with sfmta requires that the tjpa approved an operating budget in january for the following fiscal year. at this time we're presenting the -- [inaudible] >> we are anticipating several changes to both costs and revenues, and we will discuss those with muni and a.c. transit staff on january 18. following that, a revised projection will be presented to the board. this slide shows the original projection for the -- on the cost side. in green, we showed some potential savings in several categories, including the transit center operations and maintenance, the asset manager and park administration, security, and reserves and contingent skis, and these savings are being developed in order to offset some likely increases shown in red, including the leasing payments. this change is due to timing issues. it's not reflective of an overall cost increase to the program. also we're ekt speaking increases in i.t., cyber security and other costs. just to note the red on th