The discretionary funds amount to about 8% of my budget, or approximately $300,000. We've learned that, over the years, there have been carry forward funds.
We're allowed to carry forward 5% of unused funds in the budget. Our funds have started decreasing because we need to use them more and more. The different central services, for example, are perhaps more effective for the government. However, when it comes to smaller organizations, the budget is affected.
Regarding the relocation in 2019, my colleagues from two other organizations will be here Thursday. They can talk a bit more about it. If I understood correctly, the relocation cost each of these organizations $2 million or $3 million dollars. In our case, I still don't know the exact amount. When the $300,000 in discretionary funds are exhausted, even if we obtain a mortgage, it will have a major impact. It could affect up to 10% of our annual budget. This will limit our projects and priorities.