. >> commissioner wallenberg: thank you, i just wanted to get a sense, maybe in the future, maybe now is not the best setting to see the examples of the knew innovative programming. that's the first question. the second one, piggy back what has been said before, to get a sense of essentially what the enhanced outreach plan looks like for each of the target populations to meet the needs and get through the barriers we're looking at for both ethnic and agree graphic communities in -- geographic communities in the city. >> i'll talk about that in each of the separate proposals, but i can provide detailed information also after, or during. >> commissioner wallenberg: sure. >> president serina: thank you. good questions, all. any other comments or questions from the commission before we begin? >> commissioner lang: i have one more quick question and perhaps this is my naivety, way tonight get -- i want to get a sense why we use the federal poverty line, instead of the elder index. my understanding is the elder index is more closely associated with the realities of economic disparity in san

>> commissioner wallenberg: thank you, the program is a great program. >> it is my understanding there was need for new partners, do we know where we're at in terms of, have those partnerships been filled? >> i checked in -- i don't think linda is here today -- but i did check in with her yesterday and my understanding, there is one starting next week, is that right? >> yeah, we're opening a third site. we have a second site on noriega, past 19 and the 20 and a third site is opening out in the ex-sellsier district, i think shortly, like the next week or so. >> president serina: thank you. any other comments or questions. hearing none, any comments or questions from the public? hearing none, call the question, all in favor? any opposed? thank you, the motion carries. item h finally. don't you feel as though you've in a production. requesting authorization to enter into a new grant agreement with swords to plow shares for the provision of community services program pilot during the time period beginning january 1, 2018 and ending june 30, 2020 in an amount of $264,210, plus a 10% conting

commission wallenberg? can i have a motion to approve the agenda. >> so move, seconded. >> moved, second. so we have the business list the consideration and possible action regarding the proposed budget for fiscal year 2018-19 and 2019-20. thank you. >> are you in control? >> i'm in control of the -- >> ok. >> here we go. for the record, for the record, i'm dan kaplan. i am the deputy director of the human services agency for administration. and i guess i'd like to start off by talking about our process and where we are in the process and then we will go into the substance of this presentation. so, the department of aging and adult services is of course part of the human services agency. and the human services agency has within it a sort of a large support staff area. it does a number of things, but one of the things we do is we develop the budget for the agency, of course, we do that in cooperation with shireen mcspadden and deputy directors like cindy and joe, and program directors throughout the agency.