ms. landis to present the budget presentation, and after that we're both here to answer any questions. thank you. i>> good evening. i have a power point if you would like to take a look. briefly going over the budget right now, we can either look by divisions? but we have lafco, clerk's office, budget and appeals, the supervisors' offices, and the sunshine ordinance task force. one thing you'll notice is that lafco is not using any general fund money. this is true of the proposed budget as well. they have a balance that can carry forward. you can also defied the budget looking at the expense types. salaries and benefits, as with all departments to the city, are by far the largest amount of money that we spend. we have professional services, the bulk of which is the budget and legislative analyst contracts, and the comprehensive annual financial report contract, which is about 3 $314,000. services of other departments, the work orders, just over $200,000. we have money in there to replace a server at the end of its life. we are not having any capital requests for 2012-2013, but will hav