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this is sort of a high level summary of those items. the departments have to submit a 10% general fund decrease, % of that has to be ongoing. d-2.5% has to be identified in the current year and submitted to the mayor s office by december 21st. the remaining 10% has to be part of next year s budget submittal. additionally they want another 7% contingency identification, which is for the entered in the budget but but they re developing a list of contingency cuts. so what that means to the manning department is that a 10% reduction of our current year general fund is $143,000. the ongoing is 100,000 and the 2.5% required is did $5 thourges. $35,000. that s a quick and dirty overview of the current year budget. and next year again, the schedule that we re proposing for the mapping commission through you of the 11-12 budget. questions about the planned schedule or budget? director? i wanted to first thank tom and nadia who is in the audience and is our finance officer wh

United statesSan franciscoLinda chapmanMccray jr