mr. gascone. colleagues, do we have any questions or comments at this time? thanks very much, mr. rose. why don't we go to the budget analyst report: , please. >> mr. chairman, members of the committee, page 70 recommended total [speaker not understood] 13-14 of that amount, 276.38 are ongoing. [speaker not understood] savedings, still lou an increase of 3.8 million or 8.9% of the department's budget. 14-15 our recommendation total [speaker not understood]. of that amount 207,5 04 ongoing and [speaker not understood] one-time saving and we will be happy to work with the district attorney in the ensuing and we can report back to you. >> thank you, mr. rose. colleagues, any questions for mr. rose on the da report? supervisor breed? >> i just need a clarification of code 3 vehicles because i know that in your presentation, mr. da, that you have a replacement of 12 code 3 vehicles in the amount of $410,000 and there is a suggestion from the budget analyst to reduce that number. >> correct. but we agree with the budget analyst. we have a reduction [speaker not understood]. we're fine with th