my name is prima horreder, the deputy director for finance and administration, and we are here to talk about the rops for 18-19. since we only do it once a year, it's a good opportunity to go over the origin and the general schedule and what the funding sources are. required successor have an obligation schedule, and layman's language, a list of obligations we need to make and funding source for the fiscal year 18-19. signed by the governor in the fall of 2016 made some changing, rather than than biannual, now annual. we do have the opportunity to amend it one time a year, that opportunity comes in the fall. commit the amendment on october 2nd. and what that does, because of the schedule we are starting now a month or two in advance of the budget cycle, so as other departments refine their budgets and keep us informed of those changes and how those will impact service, anything that changes -- the largest outside envelope what the budget could be, as we move closer and closer to the budget, we use information from other city departments to hone it down a little tighter and then any, th