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Growth already assumed in a deficit. This is the Revenue Growth that helps us off set some of the other Cost Increases that you are not seeing, including g. P. H. Staff, you know, staffing Cost Increases thats man dated in m. O. U. S, salary infringe and other inflationary costs and then which gave us a target of of general fund reduction. What were doing with all the initiatives that we brought forward is a slightly lopsided balancing plan where were 28 million to the good in year one and 20 million until bad. If you look a fritz the twoyear perspective which we have done in previous years, were still overall to the good in terms of balancing but well be sort of looking at this sort of imbalance in the next week or two and well be hopefully bringing you something that is a little bit more a little bit more balanced in y ....
Well, its simply really just sticking with whats working and always improving. You cant get complacent and say okay, lets put as many security guards on or this many staff and make sure it stays the same. Its more of staying on top of it, weekly meetings and making sure everyone is staying on top of what theyre supposed to be doing. As far as, you know, if theres going to be more or less staff on, definitely not going to be less. If anything theres going to be more staff on. With everything that is going on, a lot of people just think our venue is closed, so we anticipate with marketing that more people are going to come to our venue. Its really just staying on top of it honestly. Vice president thomas any other questions . All right. Thank you. Then i know we have Public Comment. How many folks want to make Public Comment . I think youve all been here before. You know the dr ....
Is finding better results by focussing on those kinds of issues including working in the community and managing individual stress from the African American community. I do want to make sure we recommend the staff today. Director, i had one question off the present i guess the continuing resolution it then would not have the let it of another shutdown im trying so information how that works. I and tis we could have another shut down but this allows us to go forward with the initiatives. And on the report our congratulations for all those who have been recognized at the event. Thank you for the report and the next item. Public comment and ive not received any requests. Could i ask karen to come up to acknowledge her . Surely, please. I know you have experience now and if you can give the commissioners a little bit about your background and the work youve been doing for us. I did hiv prevention back in 1999 and have been working th ....
Was done with continued integrity and Due Diligence. And i would just like to perhaps consider adding those two words at the end of the Health Commission and further resolve this is on page eight of nine the Health Commission supports the implementation of Safe Injection Services with continued integrity and Due Diligence. That really is what this whole product has been. And i just want to mention that not mention that, but actually stamp it as our confidence in the ability of this Great Community to pull together this new pathway that we will be looking at. Both the positive [inaudible], but i think it might be again, it is a confirmation of ....