. >> supervisors asnow,rofcessues on how the city perfoing st t budget you ag we issued our last rejection report for the fiscal year we are ending. we call it the nine-month report. it's available on our website. you have copies in front of you and i have some on the stand next to me. i'll be veryf i hitting highlights from the report and take any questions you have. at a highleve -- most recent projection indicates t tyeral fund will end with approximately $94 million more than we did in our six-month report. so siaificanro versus our last projection. the majority of this is related to good news in the department o publiheal. g dven by both patient revenue and a very significant and large one-time, $39 million payment associated with how ca act money flows to the city from the federal government. we have got, i'll hit some other revenue highlights in a minute. but tax revenues perng well, only modestly ahead of our prior projection. additionally, in terms of department spending, generally in line with the six-month mark, one exception. police department has had a series of very large wor