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Rover more fees than expenses and has a fee in the department they therefore need to refund fees or increase spending so youll likely see a fee back that is included in increases budget. This is our general practice with those reports. We take into account those supplementals and this report assumes the ending balances assumes approval of the rent stabilization supplemental thats preponderance of the evidence in this committee for four and a half Million Dollars thats itself full amount. Thats pending at the moment. So the report includes at the end is the appendix and so this slide is summarizing some of those i lick this table bus its complicated. Its really showing you a picture in the two years the current fiscal year and the current year youve previously adapted the budget what our status is of the reserves and where we started in 2014 2015 and our current project of the deposits to the reserves. The current projected withdrawal given the adapted budget and where we expect to end

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