first that has occurred we have 92 we treatment that to the city and county of san francisco and mr. lafco this is the counties and special integrity in that county gets that we've done that and final budget presentation by june 15th we have our planned for the may 16 meeting and then from that all lafco is fund by the san francisco's case we're extinct from the san francisco and work for the purposes of helping united states out with back office work so moving on the annual budget is 200 plus thousand dollars that was established and boontsdz the regulations that will be our allocated amount every year for the past seven years based on the down turned in 0708 lafco this was before my time with lafco worked with the city and county to return that money we've been running it we had a large reserve it was over $900,000 and now to a point we nonetheless have enough of reserve to fund our operations so by the end of this year we'll on the other hand, with we'll have below the amount we need we have an additional amount of money we draw with the special agreement with the c puc so one thing we'

first that has occurred we have 92 we treatment that to the city and county of san francisco and mr. lafco this is the counties and special integrity in that county gets that we've done that and final budget presentation by june 15th we have our planned for the may 16 meeting and then from that all lafco is fund by the san francisco's case we're extinct from the san francisco and work for the purposes of helping united states out with back office work so moving on the

>> i think that is a lafco question the answer is no when we bring the budget every year this predates mr. frooedz time although he was hired in 2009 we authorized two positions to lafco we'll give back to the general fund our entire budget we don't get that back that's a conscious decision we made during we had a surplus figuring out what our budget needs were and glen eagle golf course back to the general fund that came from the general fund originally so it wasn't as if it was anything not known so to speak so once now our surplus with you we don't have the available fund now we're staurl a partial general fund charge and so i think that is the question now we're dealing with what should be our budget going forward. >> so i'd like to ask a followup question so monies have not been because in this current budget what's going to happen the rest of the reserve will be used and request to ask inform additional general fund dollars which has to identified in terms of where those monies low come from in order to support of the budget federal or state for the entire year that's my understandi

interested in studies going forward i want to be cognizant when we are thinking about future of lafco and utilizing mr. frooedz time we currently give him the workload and staff and i'll say i appreciate your work you do for lafco and hope to keep our plate plentiful. >> thank you, commissioner if i can add the way i did the budget for next year when i was creating that budget it was after december we had half of years spending done this year i took the half year i've spent thirty percent of my time open the administrative non-cc organization work and other other on billable hours i determined for the second half of the year the underground and open source election a little bit more of my time and knowing the puc was moving forward with the cca but spend more time about 35 percent come next year when we launch it if everything stays on schedule 45 percent cca and 55 non-cc a we'll have to have a discussion when the 55 percent looked like if i'm going to remain for a moment staff that is my full one hundred percent will be determined by lafco itself so we'll need to have that discussion coming second h

lafco do it. >> commissioner crews. >> thank you, ms. hale and mr.reed you cannot couldn't have set me up for 0 any question better what about the updates. >> i'll get back. >> can you e-mail me. >> absolutely you asked for that and i neglected to do that. >> supervisor breed. >> can you e-mail us the presentation i can take a closer look at it even with my glasses it's hard to see on the screen. >> i'll do that any other questions by the way the regulatory i didn't want i wanted to rim you ear expecting pg&e to have their green option letter this is the filing they're planning to do in program roll out and price that's an anticipated filing we'll report when we see that and had the chance to summarize it other than that there is no other activity to report at this time. >> thank you for your presentation that was useful information today earth day so happy earth day to everyone it was to the be considered that was earth day and i forgot all about it now i'm wondering if there's been i guess any you know april 22nd is earth day and this month has the

mr. freed i wanted to check in with you i know you said to me previously or maybe mentioned in our previous meeting there is had been some items that lafco had tabled that like report that you may be starting doing or discussed being done and i wanted to see for the next lafco meeting we could have just a summary of reports that have been start and not finished to get a pipeline of projects going forward and i'd like us to start to that about what to study after the undergrounding report and the open for election report for final as we look at the next 3 to 6 months out where do we go from here if that is of interest to others we could put that on the agenda for the next lafco meeting and start to think that about and open up to other supervisors who may have an interest in using lafco for the great work we do. >> happy to do so. >> thank you a good suggestion also want to reiterate my request for a hearing in a couple of months what the market is for power purchasing and i'm not interested in the people providing the empower but products where they're from is that an in state market general description of the market looks like we'll pre

mr. freed i wanted to check in with you i know you said to me previously or maybe mentioned in our previous meeting there is had been some items that lafco had tabled that like report that you may be starting doing or discussed being done and i wanted to see for the next lafco meeting we could have just a summary of reports that have been start and not finished to get a pipeline of projects going forward and i'd like us to start to that about what to study after the undergrounding report and the open for election report for final as we look at the next 3 to 6 months out where do we go from here if that is of