Laserfiche WebLink
<br />Page 16 <br />1 <br />to meet that three-percent reduction request. <br />2 <br />Is there a question on the floor? <br /> <br />3 <br />MS. NAMAHOE: Say that again? What I mean -- <br />4 <br />sorry. The areas that you would reduce, again, would be -- <br />5 <br />and this is the $7,000 figure, correct? <br />6 <br />MR. BRILHANTE: Correct. <br />7 <br />MS. NAMAHOE: So say that again, please? <br />8 <br />MR. BRILHANTE: So, the two areas that we <br />9 <br />identified -- you know, these are proposed budgets for next <br />10 <br />fiscal year commencing on July 1st, 2018. So, that's how much <br />11 <br />lead time we need. <br />12 <br />So, the second budget proposal that we requested to <br />13 <br />submit was a three-percent reduction. So, what we did was <br />14 <br />we had -- I'm just highlighting the two major areas where we <br />15 <br />took the most amount of money from. <br />16 <br />For us to do a three-percent reduction, it came out <br />17 <br />to $7,453 from the original budget submittal -- proposed budget <br />18 <br />submittal. So out of that $7,453 -- the two areas that would <br />19 <br />encompass a majority of that amount was a reduction for <br />20 <br />training workshops for our staff of approximately, you know, <br />21 <br />$3,500 or so. Then the second area was elimination of the <br />22 <br />purchase of a laptop computer, which is about $1,435. <br />23 <br />MS. NAMAHOE: When you say eliminate or reduce the <br />24 <br />training workshops, are you talking for the 25 <br />25 <br />employees within the HR Department itself, or is this <br /> <br />ISLAND COURT REPORTING & TRANSCRIPTION SERVICES <br />(808) 933-9800 <br /> <br />