please note that the cost of services of other departments, such as sfgtv, risk management and the department of technology will be bailed later in the fiscal year and is not yet reflected on the table. we expect approximately 17,000 to be associated with those services. on the kr ca work order side, the only cost charged as of february 28 is approximately 4,000, $3,908 for director's salary and benefits incurred prior to his separation, and a refund of 2,000 received from the marin clean energy for an incomplete portion of the study that lafco paid for in fiscal year 2015-16. i'm available for your questions. that concludes my presentation. >> supervisor fewer: colleagues, any questions? okay. commissioner pollock? >> commissioner pollock: miss calvillo, i have a question. in regards to the place holder for the 297,000, could you tell me when we must make a decision on the return of the items? could we approve a budget at our next meeting for the 297 and have a contingency. >> through the chair to commissioner pollock, the answer is yes, i will not have to go back to the board of supervisors