mr. whycof and item 2b and negative declarations and is the e.i.r. under that item or is that fully funded? >> as i said, we have about a quarter million dollars of actual money that comes for general fund money and things that don't have dedicated funds. that is roughly 2.4 of that item and the other 4 f.t.e. of that is the america's health care master services plan. that is the discrepancy mean the mavp of match of money we have and doesn't have dedicated money at this time. commissioner moore: and that doesn't get you far if i remember the cost of the e.i.r., is that correct? >> pardon? commissioner moore: that $450,000 doesn't get you very far. >> this is staff time, not counting -- this is over and above all that. we show in our budget the staff time, not showing the con sut -- not showing the consultant time. >> we are not the only city department that has those costs and we are showing it currently as an unfunded project not because we don't think it will be funded but because we currently don't know the funding source but there is a whole pro