for 13-14. ~ and on page 50 we note that we are also recommending closing out prior year unexpended general fund encumbrances which would allow the return of $625 to the general fund. so, together these recommendations will result in 78,181 savings to the general fund in 13-14 and for 14-15 our recommended reductions total 3,6 81 which are ongoing savings. would still allow an increase of 74,7 79, or .01% in the department's 14-15 budget. >> thank you. any questions in it sounds like, ms. crone enberg, you're in agreement with mr. rose. >> total agreement, yes. >> so, i see no other comments. mr. clerk, we have called item number 9 as well with this. so, can we accept the amendments by mr. rose and the budget and legislative office? colleagues, without objection, thank you. and, mr. clerk, do we need to act on item number 9? >> this item will be continued until frid blic comment. ok thank you so much, ms. crone enberg. >> thank you, supervisors. >> so, next hep is our public defender jeff hadaji. >> do you want to see us next week or are we through? >> i believe we don't need to see you nex

and in addition, we recommend closing out prior year unexpended general fund income brentes which return another 3,362 to the general fund for a total of 84 4,316 in general fund savings in 13-14. in 14-15 our recommended reductions total 761,204 in 14-15 which are ongoing and we'll be happy to work with the department in the ensuing week and report back to the committee. >> okay, thank you, mr. rose. colleagues, any questions for mr. rose? or for the department before we adjourn? okay, thank you very much, chief. >> thank you. >> i look forward to seeing you back next week. >> thank you very much. >> good slides, kate. >> okay, colleagues -- >> mr. chairman, i have [inaudible]. >> mr. clerk. >> i believe item 3 and 4 will need to be continued to june 20th. items 6, 7 and 9 have continued to june 21st. we have not called item 8 yet, but that one will need to be called -- continued to june 20th. item number 8, ordinance amending the police code article 24, section 2404.1, to increase the fee for a street artist certificate in accordance with the applicable consumer price index when necess

general fund reductions. in addition, we recommend closing out prior year unexpended encumbrances which allow a return of 17,2 12 from the library preservation fund library special revenue fund and the etf request fund. together these recommendations would result in 557,83 2 savings in 13-14. our recommended reductions ~ total 5,7 34 in fiscal year 14-15. of that amount 497 34 are ongoing savings and 10,000 in one-time savings. that would still allow an increase of approximately 3.2 million or 3.2% and the department's 14-15 budget. and, again, they are not general fund reductions. as i understand it, the department concurses with our recommendations. >> thank you, mr. rose. colleagues, any questions for mr. rose on his report? supervisor breed. ~ >> the question i asked before, is it possible to use our general fund allocation and allow the budget -- allow the department to redistribute those reduction in funds to meet that particular need? >> is that a question for mr. rose? >> supervisor, if i understand your question, it's savings -- should the board make savings and reductions in this department's budget