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e e recording in progress everyone to our city council study session for April 15th pleased to have you all here with us we are having our first look at our budget and factors influencing our budget today so I will turn it over to City administrator zel to take us off all right thank you council president council members mayor Norton members of the public uh we are at the very very Inception of the supplemental budget process um so what youre going to see today is very high level one thing that I can assure you is that the next time you see this in August the numbers will be slightly different we havent gone through our entire process yet but this is really to get you thinking about the budget um where its sitting based on what we projected in 2024 for 20125 some different factors that were thinking about that um may make some changes to the budget by the time we come with the formal um budget budget to you in August and to get any feedback from you if you think theres things that