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About 35 million in the first year and an additional 52 million in the second year. At the same time weve already over the last several months gotten estimates from the retirement system as well as health rates. So this is a savings. Finally the last line reflects the information the controller just provided to you. So we have about 43 million in Additional Fund balance. That is showing the final amount and bringing down the shortfalls in short years. At the moment we are working to balance the budget. There are a number of other pieces that we are working to address including as the controller mentioned how does the revenue picture that is that we are seeing reflected in the nine 9 months report translate into budget for next year and we are work is closely on that. I know there is discussion about the committee on the eoa Fire Department and how that will fit into our budget projection. You heard about the issue of the power rates at hetch hetchy enterprise and as well as the additio

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