we also have some refunds from projects like tjpa . below that, we have the $750,000 addition to the budget. the $2.5 million that we will be receiving to move to the new building at market street. telling them the list, we still have expenditures. unfortunately, most of the revenues is the bit -- vehicle registration fee. it should cost about $10 for the people of san francisco. there has been a delay in the expenditures in the 2011 crop b expenditures ap -- roprop d expenditures. going down lower, to the debt service, we are removing the $300 million anticipated bond issuance. we do not anticipate any need to issue the bond because of lower capital spending from project sponsors and a delay in accepting sales tax reimbursement. i will receive the emotional support from the vote. in terms of fiscal impact, we're looking at the amendment -- an amendment of expenditures by $30.1 million, decreasing other financing sources by $113 million. with that, i would like to recommend an amendment to the adopted fiscal year 2012 budget. superviso

there is the cruise terminal, tjpa, and others. but we have additional quotas coming in.like 140 new montgomery for the old at&t building, the high rise building to be retrofitted. and then 1190 golden gate. of course, everybody here -- heard from the news about salesforce. the area is the headquarters, about two million square feet, housing about 10,000 employees. and then that they want to review the project in 2015. besides, they will not have something else to come in to discuss even more. and the washington has another project coming in, a base isolation building. 201 folsom is a 40-story building. 55 5th street, a school. i think it was mentioned before. and the memorial building with the seismic retrofit also. with this amount of projects, on the pipeline, it is about $180,000 -- we estimate another 100 million again. i have to say that i appreciate the director for listening to me and giving me more staff. to answer commissioner mar's question regarding trying to get the retiree -- because when we get the staff in, we usually have six months to a year to train the

we also have some refunds from projects like tjpa . below that, we have the $750,000 addition to the budget. the $2.5 million that we will be receiving to move to the new building at market street. telling them the list, we still have expenditures. unfortunately, most of the revenues is the bit -- vehicle registration fee. it should cost about $10 for the people of san francisco. there has been a delay in the expenditures in the 2011 crop b expenditures ap -- roprop d expenditures. going down lower, to the debt service, we are removing the $300 million anticipated bond issuance. we do

there is the cruise terminal, tjpa, and others. but we have additional quotas coming in.like 140 new montgomery for the old at&t building, the high rise building to be retrofitted. and then 1190 golden gate. of course, everybody here -- heard from the news about salesforce. the area is the headquarters, about two million square feet, housing about 10,000 employees. and then that they want