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KAUKA: Yes, I can check in with them. It's up on our Public Documents. The print <br /> didn't make it in the courier overnight to Kona, but we'll have that available and it is <br /> posted to the Public Documents. <br /> KOSSOW: Okay. Thank you. <br /> KAUKA: Commissioners in Hilo have it. We'll work with them to provide the three of <br /> you with prints. <br /> SAIKL Okay. Currently, last fiscal year, we had a budget of$10,000 and then another <br /> $10,000 was transferred from the leftover Charter Commission money, so we had a total <br /> of$20,000. And the only expenditure we had was for $6,681 and that was for the ESRI <br /> contract, for the software. So, this the current fiscal year budget, there's a $75,000 in <br /> the budget right now. The only expense we're waiting the bill hasn't come yet—was for <br /> the purchase of the 9 laptops, which came out to almost$10,500, but that's the only <br /> expense that we so far have, coming out of this budget. <br /> KOSSOW: Any Commissioners have any questions? Mr. Lopez. <br /> LOPEZ: Thank you, Commissioneruh, Chair. How did we get? I don't have the <br /> budget in front of me so, I wish we would have had that before you sat down but how <br /> did we get from $20,000, which you reported, less $4,681, to now $75K? There's a huge <br /> jump there and I just wonder how we got that big jump? Where'd that money come from? <br /> SAIKL The $75,000 is what was budgeted for in this fiscal year, fiscal year 21-22. <br /> LOPEZ: Okay, but if that's the budget, then how do I reconcile the $10,000 left from <br /> 2021 Commission and the $10,000 supposedly 2021, I believe? That's another $20,000? <br /> I'm just trying to get my math correct please. <br /> SAIKL Okay. I'm not sure, canI'm not sure I'm understanding what you're asking. <br /> LOPEZ: Okay. What I'm asking is, if$75,000 was budgeted for this Commission <br /> SAIKL Yes. <br /> LOPEZ: Where is the $20,000 that you brought up early, the 10 and 10? Is it in that <br /> number already? <br /> SAIKL No, that was last fiscal. That was in the June up until the June—ending of June <br /> 30'', 2021. <br /> LOPEZ: Okay, and then monies left over from the previous Commission were $10,000? <br /> SAIKL That was all in the last fiscal year. <br /> 5 <br />