presented by wilfredo lim. >> commissioner lim: for the budget, we have a surplus that will be getting forward for the following year. predicted revenue for 2019-20 is $2555 budget. it brings total revenue for 19-20 to $25,084. our budget total expenditure is $4,596,000. it gives us a balance $687,000. getting the next year's budget, revenue will be $3.3 million and total expenditures would be $3 million giving us $332,000 surplus for 2020 budget. one-time expenditures, replacement of the telephone system, primary payment -- [indiscernible] any questions? i need a motion to approve? >> i move that we approve the sustainability budget as presented. >> second. >> commissioner lim: any discussions any public comment? seeing none. budget is approve unanimously. thank you. for the finance and budget committee. thank you. >> president breslin: thank you. now we're down to finance and budget we're on to our regular board meeting matters. item number 11. >> it's the president's report. the report is given by president breslin. >> president breslin: i have nothing to report. is there any public