Loading...
HomeMy WebLinkAbout02-Budget Workshop a � v ct �-, p N a ct ct L LJ U �■■� � N M � � `O � O u O O o O o P ct N Qp ct i o 7� ct ao °� ct ct o cn ct •POO • • (OZO-VOU 'oN dIO) sapejSdn saaluaO Al!unwawaoO ap!mAI!O (E00-TTSS 'oN dl0) AelaanO *g II!W — IS y39T o1 1S 4,6 uaoaj as aalua0 lea!paw :(paeM ST) zan Jew eiu! ain (TSO-tiOSS 'ON dI0) uo!}eaedaS apeag auel sjunH :(paeM P,£) aajupa uigol (VOO-LOSS 'ON dIJ) and waled 1�3 any aoueaadd!1 uaamlaq IS 4,S '8 is Pis uap!M • 000-0TSS 'ON dIJ) 13afoad aop!aaoO 1!sueal p!de�j X8S • :(paeM 43t? llaao4S paaj SP11Ju0:) 'd'l':) li:)uno:) 'Lu'd 00:5 — ZZOZ '£Z aunr 'Aeps.ingl Wd21JO21d 1N3W3AO2IdWl IVlldV:) ZTOZ-110Z Ad SNO11VU38113C] 2 d0HSMM0M 13Jans N _ O N c� c� U � ct 4 , d� U' ct ct 4—j ct . W" p -�—' U cn u . � E C17: O C U ' C7� . 75 U _ ct ,—,.�ct Ct US r--•i O � � 4� 4'\ 4-j 4� O U ^"" C • ao o u o IA tko U F- W � N :J z Q 0 is o0 .� :3 a m w o Cg 4- C7$ ct O � • O N � N o 0 W O O — tt VJ cn > O O 4� o U) o C� m C) C ) .v Q) C 4- U =3 O r-- U •— U o Of CD r-- O -0 O O 4-a -0 O Q. cn 0 A_ -0 C� � N o >- o p a� U � O 0) o m U) CCU O m C >, O LO �--- O y-- U i cC E 00 -0 C: -0 c� o O U) C: � O o E -o E 0 4) F O L co W Of .- > 0 a 0 0 0 0 ° ,o 'c o ? ° ,o 0 N �r v 14 � � � � o 0 � o w � � W �1J CC� CCU M ct • C't M � ct Ct CIO ct ct cn r\ ct ct 4—j E ct CCI cn 4-j O ct v U cll� 4-4 ;L* q.) 4—j 4-1 CIO ct U O O U ° Ct ct ct N 4� 4-4 4-, p..�� U E 4-� E 4-j 7� ct N � V *-j b� • V ' � ct O ct 4—j ;__o 0 . O �, o ct ct O ' ~ c7l 7= - c� o o c . z 0 w d 6/28/2011 Finance Department Fiscal Year 2011-12 Preliminary Departmental Budget Finance Department Mission Statement To promote excellence,quality and efficiency in the use of City resources by providing financial services to internal and external customers using sound financial management practices,effective leadership, and a team of employees committed to maintaining fiscal integrity and financial solvency. Top Accomplishments For FY 2010-11 • Council approved acquisition of new financial system. • Implemented 8%budget reductions for FY 2010-11 and FY 2011-12 • Council approved Outside Collection Agency Agreement • Working with consultant on City's first full Cost Allocation Plan and Right of Way Study • Working with consultant on a Comprehensive Fee 62990 1 6/28/2011 MNANCE .......... .4 aliz.aW.. FY 2011-12 Program Changes • Addition of Business Registration Operations • Addition of CDBG Administration 8% Budget Reduction (FY 2010-11) • 8% = $133,500 • Eliminated 1 accounting technician position • Reduction in M&O budget; increase revenue reimbursements • Kept one Refuse funded accountant position vacant and charged a portion of Dep. Director salary to Refuse ,' Significant Program Performance Measures For FY 2011-12 • Monthly Financial Reports provided to Departments by the 151 of the following month. • Update the City's 5-year Financial Plan • GFOA's Certification of Achievement in Financial Reporting • Adopt Annual Operating Budget by June 30d. • Complete Mid-Year Budget Report by March 3 Is'. New Perfon-nance Measures For FY 2011-12 • Submit for the GFOA Budget Document Award • Customer Service Survey • Cash Handling Audits of Departments • Inter-Departmental training of Finance Programs • 90 day or older invoices/billings sent to collections . 30 day completion of budget amendments 6/28/2011 Major Challenges For FY 2011-12 • Economic conditions of the City and State • State's budget impact on local governments • Implementation of new Financial System • Review financial operating policies and procedures r1 r� 'i A I Jr 4 5 Lu cn • ct •~ ct •.~ U Ct U `t O.. ct clt Ct v� p = v� r-. .,..• ct O E � '� CA c ct ct ct ct � o cr ct cr Q � ct ct ct ct ' N 42 _O ct E s 3 u cz 4—j ct E s ct ct U N ct U N v� 'c ct ct cz� CL b!J cci •^ O .t V ct .� ct ct E-� �I � ? Qa � � % 2 a / [ 2 � c 2 / � & / � o � � � � t r � a / � � � e o J [ 7 { 2 k m Q t " $ \ 7 < ) § E ' l U c� 0 N O N � � � o z 4-j � U � 4 0 � co -0 E _� U N �� 'X U NO 0- L.L 0 0 Cv � � � �CD � (V o 0 0 0 >— ° 0 c a N — m — C: o co [If L- 0 00 o o- C:U (� + c CU _ Q U N O N .� C: (CS 4) Co C M c U 0 T- -3 -U to t� w � � � � o. o : a ol Vf� � � V � K � � ct t U ° c .E N ct ct N o cz ct ct CIZI 4 ct ct ct O iil cn � cn U ct ,--. Ct OU ct c 4J �--� O U •ct 3 c CCU •� � .� � o •� Q � O � ct Ct c� Ct 4� Vj cl •4' N ct ct clt O cn ct ct O C73 U 4� N C, 7� ct N 73 ct • •�, ct u ct •� u cl� •� c ct 4� U ct ct ct U ct O Q O •� ct N N .� U r-- ° ct ' E � � • C) b1J •�--' �, Ste, U � N F-� ct ct p ct � c ct ct ct CIO sU. p O � •� ct ct ct ct U U ct U Ct O �, ct ct ct Ct CL ct cam • z 0 H w d J • a dip t s Ct N ct O c ct n ct ct ct ct 4f Ct ct • -j �.., ct Ct ct U � � 4� � U U � I 4—j U v� ct O O •�' O O U ct ct ct • U ct v� = --, ct CA ct CIO ct z ct o clt clt ct ct > .--. r..o > p 4� O I ct U ct p o c M ct 4—j ct ct ct . . 4J cn `) ti o 888 W o W W CD C46 C) T� (a) - - C) C: C) 7D Mom co 0 C:) E co f I O o0 ry CD 4-4 - - 4� O — •— c� CN cn 4-a -C: .0 C: CM C:o C: > -0 0 o co •— S H c� :� E -0 o o E co **�<0 U) CD 0 -0 0) oo 80 M7 m cn -0 > C) -1--j o E U-) o 3 9 1 1 1 � \\ f"� !�"� (V � � � a � � �-+ � � N ''' ^� � N NN a a � � � a � � � � � � � � � � � � � � � � a � � o � 8 � 8 o � ° � � � � � � � � o � � � � � � � � � � � � � � � � � � � � � � � � � o � � � � � � � � �� � � � � � � � � � � � � � . � � �� � � . � � o A � � � � � � � : � � � � � � � .� . � .� � d � � � � U �I--� ct O 7� N ct 4� UO M U CIO ct ct ct ct �--o Q a� ct O --T--r • v U 4-' ct c1t 4-4 ct c ct M ct ct rz� . '—, 4--� 4� ct N • �-•, Ct '� clt r v � � o ct 4 CIO U U U ct a� `t 4-j Ct a� ct 4—j ct ct 42 E ct Ct U cr Ct U* ct ct 4--.4 ct u v� E cam • z 0 w d �J m N 4.� o N ct ct >* • r-•� ct ct O °' CA $CA., O � •° ct �, o CA ct j CA 0 CA CA ,.� ct U t p '� .4-j off, U cc3 ct _O � •U � O � _� O 4.) v •� E cc3 •N 4—� 4� ct ct U _O O Ct O CZ ira _ Ct •� U � U U n E � E Cl�5 • -- •r-+ U U Ct U U U ct u U ,� > 41. O •,--, O r� 4 E ct � a� ct 4-4 ct cr o ct � ct cj�Q ct cit . , c ..� � r--, �- c sa� U ct ct 4-4 CA ct Nct ct ct U c ct . ,-o 4-4 -4—j O iral O °' oct ct ct r--� ct ct ct ct ct ct CA ct o CIO ct U O CIO • � ct ct O �—, ct � v a i W H z 888 � 8 � 88 � `.L, P./ N O 3 7 CCU � Ct Ct N ct � l U o b� cn CU � � C � � � o � � ct ct 4M ct ct . ct ci ct N � o cn o O Ct ct ct ct ct U O ct Ct C/5 ct ct c� t �.-, 7� U 4—j ct ry • � . � CCU p ct pp • C • O H Ct . +� 0 O U • � V . 0 clt 7� U O (1) a) -C� OQ • • • • . • N • a " a8 lipoo p p dr .� U U 7 ct 4-4 +� U u c� ct 4—j ct ct CA ct �--� ct Ct ci ct ct lc� ct Ct c C/1 Ct c ct ct ct N ct . ct ct +� w c 42, v' o v 4.� ct CZ! p � a cn ct 4� 4� N � 4-4 Q, >1 CA 4-� 4-4 . � 0 ct ct ct CA 4� ct CCU clt IZ ct Z .ti N . � c C U ct }' r...� 4 j N o i O 0 06 v� 44 oo ,° o .N O a� CCU v = L O ct C') to ct Ct CCU �+•-� '� ui Cn ct ct O c a N L CCU c c N CN a N ct C ct 'ct > U '� ct _ c O o ct ct ct 4-4 CA ct Z� o0 . ct ct O r • z 0 w d s • • a� M N � ct N � u ct 4� ct ct r—, F O � ct cr U �, ct U , o cn p Ct a) ct a, sa� o ct O 4-4 ct ct Ct ct CIO ct ct ct O � ct O ct [—� ct ct cct bIJ v� U �-o ct i p ct ct N Q bA ct u o 4� 4J 4-4 ct u � `t . '.., cr ct W U '---4 a� ct C�5 O � N U CIO u ct CIO "---0 4� �, -0 � ct O .--* -+--' ct ct Ct u ct v Ct 7� � v� ct c1t O p 4—j ct >,j� ct ct CA ct 4� .--, ct N u O . "-4 Ct cl: ct ct ct N ct ct ct N W U a WN U � od � � � o � �C u z ° I-�-I • � � � • 'fir Q ct ct c� o � � a� • -� U ct • � ct ct ct o ~ ct V • � • N Ct ct ct s=� • 4 Ct ct CIO W U O O }' 4� r, o 4-a cr O T U) O Q C)) N LL O co o o N O O }, cn C O II .E O o W U) 00 I I 0 N a OOO coo Q " L a� O 8 � K Q ,a " A @ � � oo � 0 U � W C!� .� O 4-4 O ct ct ct oo O O U � � ' v v ct ct ct C) U ct . ° c . o ct ct 4J N ct ct CIO ct a� $ �n 4—j ct E ct .'P .4 U 7� a� Q� o4-j ct ct Q� Z CA 7� CIO ct CIA 1 r-• hlJ � � � ,� U ca__, U 7� ct ct t� � ct O ct cr ct CZJ c� . ,.-4 �+ ' r-4 � ct pZ5 U ct C75 z CIZ • '� '� 0 ' '� ct U cn CIZ •� . b!J M N • � pz rII M r • c/1 z 0 w d O � � � O � � Q U � N ct ct P-I C� � 4J U ct Q a ct c Q c Ct rc v . ct ct cn ct ct 0 U ct rc� cn ct E ct o a� o ct ct cn ^ Q 4—j ct ct w � E O , v r---I U zJ c v ol � '- U � v � s h y y �i Ct u U u qr ct tiLl c u � � a U � � G O ct p 4s w o U ct AN ct _ ct JAI!, 6 U CCU • ^a �€- ct ct k. l� �--� ct U . ct 4J .� ct '� U ct ct cn p O r n ap .y _ o V o m � � h C� o U . O +-, - Ej o C) E O 4-0 0 n o o ■_v � �M � rn M p co O ._ cn ry C) d CL a) co E -1 to cn O O F p O L U L U) U) cn ° C0 C: C/) O C/) a) C:00 0 a) CL p 0 O •— U L '— U E p D- = C:cn _ p -0 C: O CO m W m 00 I- V .r1 i (V O r w � M�? \° \ \ \off a 0 co E� CC3 • � ^p c1d cn o k- ct 5 ct D7 O © v� g U C�3 ° a r---4 sa� p : ct Mt IFM a� o V 1 bIJ ct Ct ct r!� � . U 5 d--j � ct . O o ct O ct3 ct 777 c` lu o N s t � � _ � n •► �� Cam• � � � ff o. r� a 11 h ct in IZ M/ ♦� - ��; k w� c C7$ ,p • �, .r•-' a) 4� Ct _ �O ct ct ci • r..r � o��e.� � Eft a a t s { i I • �� `,� � ,.t,,», �y,.,. =k. ,yf k;: .r $ ,�� � , :%° ,`�: i U U a o � c U o Wes ¢ QU MINOR- OWL i i . a _ s� • � � x =yr, �ry.0 O U ct ct 4-4 ct Ct Ct CC's ct U Ct a� ct .v o . s.-O --� 7:1 Ct ct ct b.IJ O ct CCU Ct O "y Ct ct Ct j CIO cr ct ct K v a) ct O CL ct > u u .-. c --* ct ct "20 � .� is u . � tJo ct4--0 . oc ct �' O o Ct �. ct cn ct Ct ct N v C, CL V ct O V . _- . �' ct ct ct V �, � i +-0 O . ,...� ct • --� Cz ct CL tl) v v a un p OC . ,.� 4-j CA ct CAy. U U O > C • r" . .� U CA -- y OG o0 O �Q N ;>1 O .. •, cv • .�, . O 4e IZ oc N .S cn r—` obi,} x _ --5 4� 4) -� 4f sv O ctt C) 4-4 ct C73 ct 4-4 Ct 7:� '. ct O v ct C • ~ v � v ct 0 ct ct ., EU � -� � . � Ct c1t ct Ct ' � U ct �i • ''•�" O CCU Ct ct r.-W U N CIO ct . CA u t - ;> 7- ct 4-4 ct ct V� 1 E o v U v O O . c1t cn oll cA U v —a ct - �, O '�, J • Q A... ct ct cr ct Q ct O CIO ct O c� v) vn $:;w r , c cr c L� v ►.� cn cn cn c� � �-, , ct cn � p > cn c� V � V ��' . � O 1-0 4-� Ct ct ct cn ct ct V b� •. -- -ct ct U -- 4� � V 1 � ✓' iii i�+�l �j � T Q v � � U O � � Eo c°A CIO ct ct ct -EA cd O c H �d �.. ct t ct �1 ct ct . U O ct U CA O ct ct r ct ct ct ct 024"�' • ^'� rill '+=� � � - O ;u. E PM *no -� • . V V = 4� O t� . , +-, f cn vi CIA cn • cn � cn s cr cr Ct 0 N cn f4. ct /}l r^ ,,._4 ct ct cr ................. ................ .. .. ...... -+moo r V O 0 moo V V 4 ct ct ct E ct J U �--� • -- pip • -- � �,},_, � .� '� cc3 O o 00 .e ct u � O s� CCU U • ".w ^. N °' O U' CL O 4-4 Ct °. �► Ct ti O ct O CIO btJ ct ci I.= ct ct4-� . ,.o ct 4-4 C.�� '1 0 ct U-0 CIO Ct cr -4-� 3 3 i i u ID I� o G] Q} txo qt 1 N r-_ o_ o m c 0 0 0 0 0 � Q Q 00 00 O v') 00 a U ^ 0 0 N O N 00 00 00 00 O O O O 00 00 O O 00 �O N ^ 0 C) O DQO O O O O C) C) O ^ 00 ^ �t W) 00 N 00 1 M r- 00 M � r- O O � �. v7 N as 00 �O t� N IC 00 �O tD O - CN O� �O v7 �O O� "O O O O bA O O O O O O O O O O O O O O O O O O O O O O O O O O O O O M OD ll C. Y M M "O Vl 'I M O\ O 00 l— N V) 00 1.0 [ M to M �O N M M ^ M N 7� U Q Q � � � O N 00 1- \-O O O O O O O O O O O O O ^ N V') O O O O O C O Q C y O l M N v'^ 00 l� M O ^ tz Cd M a0 V) ^ 00 N N N DO U � 0 0 M 00 p cq RS "O O� ^ 'IT O N N 00 O r- ON O\ O O H all tt — � O N N M I- N O 00 b O U M N M M M Q � � Cc I.. C� �n N U T V v, w a 0 0 � w 0A Q � N o o e'e cc O L O u cn o �' p .� ❑ C0 N Ln cc o a� o Cn ay ¢ o o y°y U i ^� U Ca o LL '� U p G. �; sue. Cd y^� �, U fil A O O W s`n„ a3 0 m y LLw a a w c�a a U U C) u tU U� �w 3 0 N � � ct ct 44 ct W-r 4-j O ct 4� U 4 O E E . ct ct ct $:Lo c U ct U c o Ct ct ct CIO N N • � ct ct OD o � Oo oc CCU '� Ct ti) v� ct ' v� O con cr c cn p 4> • � O p U �-, c� N • � cn oc 4-j 0 0 w N O O O O r- 00 Cfl I� _O •� \° N O O d' (7) m 0 M r f` _ • O ol CSC M d' o O 00 LO 00 M v Co W Co 0 a, ,� v o N (.C) N LO O N � CO LO co cu O Cu -0 (D C) 00 r�-- N Q� U (n — O � Co O C:L 0 V J � (n U L :3 0 .� L U O O (tS � .m 00 � � V O O -(1) L U) 7C3 U m E - '-- a) V � Q -0 U L ,moo V "o ,cb . _ o 00 "o O CtS N �;� t! V o0 — o� "o t! NN O 00 0 1q, N E - E O O 0 O � MOO MOO cn cn . — o C 'o . _ ^CV �o U 00 v Co 0 (D N U o o0 O O CO LO d' CO N O 00 � • act j 4J ct • c�t � > :� • ct ct ct �--� • � �" � �--• CCU clt CIO con Ct CCU r—o 0 4� = �i U • -- N N ct 7 ct O U �. ct ct CA 4� ct 4� ct U U ct � 2 4-4 o 4-j 4-4 CIO � o 42 ° w2E N oc oc V J � WJ U 17� 0 0 a� � O ' ct O o O � � o � Q � Q � w c7z d�j •� ct v...4 u E ct N U 4-' o ct ct Ct CL ct � N � O N C.L N N u) N u) V tY T O 00 N M r� V W lD N O Ct u) M r� 00 O N ID m O Ct n u1 m m r-q N .-i w T r, O ei lD m m u) m m lD (N r-I 00 N r- m O r- ^ N O m N ri N u) u) W Ql ul o0 n O N N O M M O Ol m ri O O n r-I LD O o0 O r� O 4 'i 6 m K:T lD u) r- ri N r, V) O m n 00 O KZT ri Cn n O 00 00 u) ri VT M D) o0 V) lD to N W 00 -�T ri �ZT 00 00 M lD lD o V) N m oo V) r-1 lD Kzr u1 m Kzj- r, V) to M V) [T M o V) ri 00 Ct V) rl N ri V) V) V) i!) V) V) VT V) VT O V) V) V) uj O r-I ri N O ci V) to V) L) I V)u) m N o n m -It lfl O O O) ri lD M -I u) Q) u) o0 o0 N N O O M o0 O m N ri N rl V lD t\ c-I lD O r\ N V LD 10 m n V lD ri :' Q) 00 r- O to 00 C1 O W 00 rl O n oo Ct n o0 O O O N m IT n .-I r- O r, N N N V O r, (D .H Q) C O ul O N ri N m r- (N m O m V) O r, u) m o w r, O u) lD N r-I u) r-I V). K4 m ri (/ m ut O lD lD r, to u) ri N r\ N O M lD V) r- d' �t r-1 V lD lD rH lD � N LD N U ^ a) r-1 O r-I u) V ri lD O M ri M r- N ri N ri ri N v) 00 ri ta 0 ri V) V VT o u) V) V) M V) V) V) r-I V) V) () V) V) V) d' ri V) lD V) V) O V} V) iR a) oA 7 O] C t\ O M n n lD lD m O M ri u) O r, � O lD N oo r, N m 'T O m m N O N M M C Ol O N 'ZI' V V Q) u) O O ri Ln N Q) r\ on rl M W O) N n O M to dl O m N 00 ri N ri O u) ri O 00 O N r- <D ID N m N lD O N O m lD 6 o ul Ci m O N w u) W ri u) N N � u) m V) V r- 00 V IT h m N O V 00 Ln Cn O O lD 00 ul O � Dl Ln 0 O O u) r-I Q) u) N Kzt D') 0 V m ri ri 1-1 m lD r- m l0 O m 0 N O lD m V m N L.0 r� m lD M r- c-I N r-I N rl V) .-i lD m tn c-i Zzl N M N M -,:: C N N O V) M N d - 00 00 V) r\ V) O) O V) ri 00 V) VT V) m V) V) VT VT V) V) V) u) M V) n r\ V) O V) ri r-I V) .-I V) m 7 D LD V) in L) V) v) V) n u) lD L/) O r-i .-i 00 lD r" O 00 V r- lD n U) m It m o r" 00 lD o M Cl n o ri 00 rn O Ln ^ V• O O O Q) O r-I M m r-1 m O m 00 o0 ri r-I O m 00 o0 O m .� N 0 O u) lD Cn Q) Cn O m O lD lD m N N W r-� ri lD Ln u) m ri lD O 4 4 M O r� �q N 00 VT Ln ri 00 m o O) rl rl n (7) ri 't O u) V) Ln N �t V) ul O r-I W n u) oo ri O M lD It ri N ri lD N V) r, lD u) m u) 00 00 r-I N u) N 00 M rl ri -It ri u) a) ri lD 00 Ct in ri (Y O) (I r N ri r N V? tDLO u) V) -zT V)- ri u) V) V) 00 V) V) V) ri V) V) V) V) i/) V) a V) V) to 0 IZT V) L} L} W V) L) J c� G O CD � 0 0 00 O O 0 CD M n O N n V) lD iA O O o O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O (D O O O O O O O O O O O O O O O O O O O O O O u) O O O N lD m lD O O O O O O o O o O O O O O O O o O O O N w 0 o O t\ lD w m V)- 0 0 o O O O O O O o O O o O O o O O O ri N C) O I-i v) O 17 O -1 O o m O R N O O O ri u) lD O 00 O ri O m l0 M r, r- m ui u1 lD -1 c{ Lrl V? rr O lD u lD n r-I cr V? lD O ri ul ++ N r- V) n V) N V) (N ri V) i/T .-i n V) ri V) V) V) V) ri Ln U) r\ V) V) al ri r r-1 V N VT V) VT V) V) V) m lD ON VT m _0 C � an O CL — O C d J N ri v O - u N � _ u "i C V) v .--I C v u a) u a) u �^ C tip u N v v a a o v C c O v u r0 U +-1 v - r _ v " c v 0 3 o Q N r6 rro C w Cl w Q C r� Y L a) O a r0 L LL a �+ v In ..6 U o C N u — C U Cl T _0 Q 1, Y 'O 41 E Q v a) a) ° nn ut O 10 0 w v 0 O v ro ? c F a) , J _o v O O c c u m c o L >` — — CO O a C E O C 0 u a) Q a OC Q U •� '�' (O9 T 000 000 '�' in G .0in V i O >_ N `—' o N C te � >r C .Y r0 o n. 0 O >7 > o O p O -0 O 2 0 Ln Q v) O a ro 2 v Q C) _ w W w a a O H ice+ C0@ 7 A ri m � u) lD r- w m r-I N ri N ri N m r-1 N M ri N Ln lD r. m N m Ln y1 ri ri r-I ri ri N N N N m L r-I ri N N N M m m r- rl r, rl- r, r- 00 O O O 0) O O O O o O O O O o ri ri ri ri Ln ri r-I '-I ri ri ri r-I c-I ri `-I u) Ln u) 0p lD u) u) u) L11 ul Ln ul Ln ul >Z ul u) u) u) u) ul Ln ul u) ul u) Ln ul u) ul V1 Ln Ill ul L ul =3 rn O a O N p v u u O •> Q Ln u V) u L a) C C +O+ u - C 41 CO v 1> .!, S Or) m U)i � w m N m 0r0 0 � Q1 N 00 O1 N O) 4 1,6 �4 L!) lD � to LNI) Lr�l V m 1A � V} N O V} Lfl V? 4^ 00 r °) °° 00 00- rn N o o L o LD M O -1 ry) 000 00 0000 O^) O 0010 lDD Ln 06 n m rn N m Lr) r, r--I N N Ln r-1 L() �-1 O t� LT t/1• n to t/T VT N N Ah. 0) tD n lD r, 0p N lD Ol O N N l0 cl� O) ct O t` LO 00 l0 I'Ln 000 � 0N0 -1 m M w O O -1-1 N o mlzz rl r` v 0 .1 m v N Ln Ct O m m N 00 c J l ri 1 ' c1 t/? VT V} M V) i/? 06 1 r VT V? N U rl. Ln � m l0 LOO .H Ln 00 N 17 L!l O I-i l0 l7 r1 to 'A 00 Ln r Z N N lO N L!1 .--1 N Q. V) V? t/1 V? V} L? N � c Ln G CD O O U-0 o° °o lD M 00 t/? Ln Vf � Q1 M 00 00 0 00 00 00 O 00 O O O O O O O O O O O 00 00 O O O Lfi 1-1 m m 00 (Ij 0 N 11 V? N V) N L? V? t/} V} V1 C + C C O 7 E y 0) a 4 a CL a v u 0 v w a W Q C C Y Q u a ui o v v v m CO J ~ W LL U G f- O rlj O O O O O rH O O V LnUl Ln ui Lh Ill L() L/) PN'� O •'' N O .� �a c On p, N � J V Q iC H 1 4-4 . ' • t Q� N cIZ: � U O Ct ct c' clt k_ O � � ct ct ct u 0 U clt E ct 4-4 c • � 4-4 ct . . t o ct U ct Ct ct 4-� �, �C ct 7� ct ct ct Ct cr 4-4 ct � ct U E U O U ct 4� +-j ct ct ct ct lz' Ct u ct ct ct .� �., ct U ^� O • � —4 c��l CA ct C ,o ra � W G� 8 8 E..., � � N c1t c� O N O N 0 z E 0 ._ 4-a 0 --i ---` :'C: U- E O 4) C6 > (, ry Q O C: U) 0 O o O ._ LO O 4-0 m o � o o E 4- � O 00 - --1 C E U (D O •- O i `s a 8 g N � o � o lu � Cl� ct o o clt ct °4 ct . ct ct Ct ct `� c • ct ct �--� 4-j ct ct ct 4� ct CCU N � b.Q r--� v � ct N '� ct ct U � U ct F—� r-.o • ct N ct ct 4-4 � o O � . ct U 4-4 �..., W-4 '" E ct ct , � . z 0 w d • • l 1MI • � • 1� N ct O c O � c . , ct 4� U • � c ct 4� O c b1J U O � v � � O � � O ct U • r-, c � N O � U 4 ct ct w w ct • � ct v1 0 ct Q o ct 4-4 ct CI, ° a o a � o t <,r �� ^^� �L! n� I�'�'1 N O N � a� 0 W W M W o 4-0 U L a 4) U o 0 N ' 1 o 70 >- (1) o F -� LL L. 0 mN%.0000 4 o C o 0) o F. o 70 Q 00 Q- m :3 v) U) 0) 7 .c o > O U O SEE U 0 V i� �L! ^t V � ct o a� o 4-4 O � � U � �i U U . 0 ct �- 4-4 71 CIO p �+ ct N i U p � N O N � N O z Cl1 � O U • � o ct ct ct �--� U ct +, 4-4 U C ct ct ct U 4� Ct ct ct o a� ct Q3 O U sao • � U ct CA � • z 0 w d C� N � U O N � ct 0 ct U ct a� s� O 4-4 7� Ct CIO ct • o ct ct ct ct ct � Q U c U Ct tb u u E U r'1 ct �--o u ...... 4-4 U ct • � In ct CIZ ct ct C ct CA ct C75 ct O U ct O ct CA ct O o � c1 • ct Ct ct CA ct ct ct CA ' O o ct ct Ct ct U 4� ct ct CIO 7� ct ct ct • 4-4 4� O ct ct o .� Ct o o c U a� ct O c ct CIO O O p W c ct c ct Ct ct ct r—, ct '-4-� N 7� ct ct ct ct ct Ct �, O �, ct a, Ct �z ct clt 0 W 0 .tom �Y t in Vi O W% V1 W% in O V01 N N Vl N I� N N O VS V t7 0� ai txo E ci CL E � J a J a ° a a dUUW ;4 �-lam ct b V1 N • � � 4� � ct U Ct O p ct N 4-4 O U O ct 4) '—'ct 4-4 u * "-4 ct ;-o Ct ct Ct ct O r—, aQ Ct ct ct -� ct ct ct O C U ct ct s:L4 ct 0 O � � U 4-4 N C., U r . r . � • o • o � U U O � � 00 \0 0 `_° : � a5a 4 _ w. fool kk A W � q fl � a� c5a , a � � eae ; � k k 6 s EBk � N � r--� Ct ct o Ct ct v Ct O ct O 4� • � � � U • � U 4-4 4-4 ct U O a� $:� C)-� ct ct 4-4 ct ct ct ct 4-4 ct ct ct ct ct cn O ct ct ct p., O ct a� U a� O ct O ct ct ,� U ct U O U • � C't U � N Ct C41R cz! ct O > O , _ ct CCU O • � C/� CA >1 ct O tjI U o . � `t o O N U ct O ct p� Q CIO O t ct U ct O 4� W N O a� C't Ct 4) • ct Ct Ct C-� ct ct c •� N � U ct N w p N O ct cn 0 ct CIO Ct ct ct ct ct ct UO U p ct O d) ct bctp ct ct ct O p � t �.� 4-4 ct N O ct -ct . � ct ct CCU > ct ,. �...� 4-4 . cn U� O �.,a) +-, E-ct V' ct ct ct ct ct 0 a� Ct Ct Ct O Ct ct • o ,-� ct ct ct ct 4.� ct 4� N ct V CA ct U ct ct ct C) `t ct 0 +-j ct ct U • r--, . r.., c1t �, • � ct ct CIO p ct � • � ct3 clz� a� C�� = ct ct ct ct ct ct 4J p ; 7� ct u ct ct 4J U p U r-j 0 Ct o � o > � ° u u ct c � N � O O N U o Q � � U O w U ct W 3 • + (73 � 4-4 . � o k ct O Ct Ct Ct c� O '� ct� E r� ct CTS C42 r--1 Ct E 4-� ct E R� �N, O ct ct 0 ct rJo ct. � ct ° u .- p� ct ct ct � o w ct ct p cn N O � O 4� v, ct -- V� VI VI � �//1 . �•• a[ U o � E4� �. O � a€ a� IA 4-4 4> U U 4-4 i Q u. r� O r� O O w 4IR vs a? ct ,c 4) c� V� •O U c ct • r� O ^ U b.A p � U � 4� ct O ct ct A-4 Uct r--� O ct • �1 ct oct O °o cn . O cn 4-j .� O . 4-j cn 1--i •° u a� O V �+ 'z� ' Ct r--� C424 ct .� 00 OC) Q Q., o3 ap ° ci ct ct U c� r-- o� O U U �' • • • • O W Q ct •. O U �7-j ct ct clt 0 �T � ,� • r--+ U 4J M .- ct row . U ct • � . � ct ct ct CA i O r� M � ct ct ct OC ct o �� N Ct C Ct o > � ct • �--� • �., > a, cn ct ct cn ct IL U sa� • • • ct 4� N � C: LL c� C: o E r p p p N o — � CD 4 U) (3) � poop '� >- > E LL p � cm oCM 0- =3 cn Q m O Q o o c o 4— C N o U) U) o (j) o 4) cn p i p U) p M U) -0 — :3 U) N � O N cn � ■ O -�-+ V U CU X X m cooU) 4 Q � w Q a) -0 m I I J r y 't CO O Ln O Ln O O 00 f� Ln CO r T Cl) O 00 O 00 O (A O rl O 00 c') N O 00 Ln Ln rf N V O N '� (c C Y V 00 rl- O N r- (O d) (O O 00 M O U O Ln (fl (D N CO C O O O Ln N O Q 00 V O (O O) Ln N V N N co Ln N t` W C 7 LL .r 0 0 0 0 O O O (N:::, 0 0 O O O ) y O Ln 0 0 O O O Ln O Ln O Ln O O O O O LC') V f� r-- 0 00 m r` 'O O O) O Lf) r- r-M N O (O 00 � � N C 3 Ln O N r- co O Ln Ln 0 0 � Ln O O G m � O — � O In O O Ln L[) O M p N = N N co -LO N CO LOGO M d w R L d -O O O O Cl) O O O M O of CA M CO O N �'' O O O V O IT O N 00 Cl) N Ln Cl) r O O CO O — N O Ln qT O 00 �- O) It 3 r Ln � (D (O O (fl (A Ln (fl � (A O 3 r-- O Ln Ln O O M N � r4- 6) � J N m (O O) Ln Cl) lf') N V 00 Ln r- U r- N (O M N r-- M Z 0) co Ln CO LM — r-- co W W E a o �, F- D O O O r� r` wO L n.. O O m a U (o v v Ln Ln rn 2 c Z N N Ln Ln t` LL m Q fa W n. O O O O p W -0 L N _ M M M E LL Z W m -� O m W w@ U E p = o cn co O U m a 2 LL O O O N E N N R O O r O O m CO CO N Ln ZU Q mp o N000 O p o .. LL V Ln Ln U N v v y m W O m N U c m m d E a °o °v_ °v_ o � � � v 0. N L Ln m co (D 00 co M N O Q ' M M d' .+ d cn M M N 0 3 N J w, O O O Cl) O O Cl) CO (D O N LO O 0 0 0 O O V' 00 O O O Cl) y O Cn (C N L!) N Q) 0 C M E O N rl_ (D O OO Ln Ln N O co M w co Ln O M (O V 6) V O V Ln m Ln Ln rl- 't 00 M (O N d > co � co N Ln O N LO N � a � N C d E 0) 7 U C O N N 'n (D Y) � :0 cn 0) '� O C O U > E p L@ J o Z Of C cn C > E E EL U � Z O W d j 0 U o W m c c c c cXO o O o � 0 - p — W' m N O CO W W C Q N 0 0 0 0 0 0 O O O F- d O O O N OM OO (c w 00 0 0 � O �' V It V' It It V V V V v v v F- M N �.. N � N M O M N . . N o r � M O cn w,.. O a� c ct Ct b.Q � 4J � F--1 � � V ct W 4-' • 4-4 � o r--� H C N U M ct ct y � • k U � O U � O U O � rrF O � O l ct O ct cn O o O = f � o 0 ct ct � o