. >> good afternoon, pamela levin, chief financial officer, san francisco health service system. this report provides you summaries of the actual revenues and expenses for the employee benefit trust fund and the general fund administrative budget through october 31 as well as the annual fiscal projections through june 30, 2019. as far as the trust projections, the final trust balance that will be reported in our financials when they're issued next week is 77.4 million. based on the activity through october 2018, the fund balance is projected to be 72.2 million, which is a 2 -- 5.2 million decrease. we're seeing favorable claims experience for city plan and unfavorable claims experienced for blue shield, access plus, and trio. there's favored claims experience for the dental plan, and we're project today have 7.9 -- projected to have 7.9 million in pharmacy rebaits, a year-end balance of 1.3 million is projected for the health he care sustainability fund, which is also known as the $3 budget. no performance guarantees have been received so far this year. we've had two reimbursemen