mike riger, the deputy director is here in his stead. they have public safety, cleaning and maintenance, parks and green space, communication and development, management and operations. oew staff reviewed the budget-related benchmark and the first is whether the variance between the budget amounts was within 10 percentage points from the management plan and benchmark two for this cbd is a little complicated, whether 1% for the public safety area or 1.4% came from general benefit, whether 1-40/hundredths was received and 6/79-hundredths came from sources other than assessing revenue. benchmark three between the budget as for each category was within ten percentage points from the actuals and four is whether they're indicating amount of funds from the current fiscal year and designating projects to be spent in the upcoming fiscal year. for a benchmark one, the cbd did not meet this requirement and they can't explain why and it was due to the parks and green space area, the sales force park not opening up, which is significant expenditure t