i am prima horder, the cfo -- the sheriff is running down the hall to get here on time but we are in agreement and we would be happy to answer any questions that you may have and also have information regarding our supplemental request if you would like to hear it. >> supervisor farrell: mr. clerk could you please call item number one. >> supervisor farrell: okay, thanks. we you like to talk about item number one? >> yes. -- -- in the interest of time i will work off the prints on the powerpoint. as you can see on the first slide we are requesting to move about 460,000 from the salina salaries and 250,000 from dependent coverage to cover overtime. the reason we need to move is that we do have enough cash but we do not have sufficient budget allocation and this is in fact from supervisor farrell's overtime legislation two years ago. this is the second time we have worked with this ordinance; the department is learning how to manage his budget within the parameters of the ordinance which is exactly what we were intended to do. and you can see that in the following slide the problem is