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Page 16 <br />1 we'll be talking about that as part of the rest of the <br />2 agenda. <br />3 Anything else? <br />4 MR. CAMPBELL: Yeah. Question, please. <br />5 CHR. ONO: Go ahead, George. <br />6 MR. CAMPBELL: Yeah. So, in the budget <br />7 process for this year, if we should decide to give <br />8 raises -- even though we're not supposed to consider <br />9 that -- are there funds to cover such raises, or are we <br />10 under budget? Over budget? Projections for next year? <br />11 Where are we at right now? <br />12 MS. SAKO: So we have included the <br />13 current salaries, you know, in the fiscal year '19 <br />14 budget, which is the fiscal year we're in right now. <br />15 There may be a -- I don't even think we have a <br />16 provision for compensation adjustment this year because <br />17 it may have been just based on timing. Most of the <br />18 bargaining units, I think, had completed their <br />19 negotiations prior to June 30th. We may have a small <br />20 provision for BU14, so that would allow us a little bit <br />21 of flexibility, but we didn't specifically take into <br />22 account, you know, pay raises for the appointed and <br />23 elected officials; but I think there is a small <br />24 provision, should that be granted. Otherwise, we would <br />25 just assume that each department would absorb it from <br />ISLAND COURT REPORTING & TRANSCRIPTION SERVICES <br />(808) 933-9800 <br />