For this budget the fund is $1.2 million, which is up significantly from last year. These dollars, as I’ve explained in the past, are based on savings that we’ve received

from putting different assets and doing different projects. We expect and hope this fund will continue to grow, and the money for this fund is purely from savings.

We do have some breakdowns of some previous year work. The current year work hasn’t been completely finalized, and that will help build the fund for the previous year.

I will commit to getting the Member and committee a breakdown of the types of activities we’ve done under the fund, projected savings and, where possible, real savings that have actually helped build the fund. I will commit to getting that to the Member.