The URL can be used to link to this page

Home My WebLink AboutMINUTES - 09221992 - H.7 TO: BOARD OF SUPERVISORS SE Contra FROM: Costa Phil Batchelor, County Administrator Count �. 4o y DATE: September 22, 1992 SUBJECT: ADOPTION OF RECOMMENDED ADJUSTMENTS TO THE COUNTY' S PROPOSED BUDGET FOR THE 1992-93 FISCAL YEAR - PHASE II AND 1991-92 BUDGET CLOSE OUT SPECIFIC REOUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: 1 . Accept this report from the County Administrator, receive all public testimony which the Board wishes to receive and then consider the adoption of the recommendations contained in this report. 2 . Direct the County Administrator to continue negotiations with the Superior and Municipal Courts, as required by the Trial Court Funding Agreement, to make appropriate reductions in their budgets to reflect any reductions which may be required in block grant funding and other revenue losses contained in the State Budget Act and related legislation for FY 1992/93 . 3 . Appoint Tom Powers to represent the Board of Supervisors in these negotiations with the Superior and Municipal Courts on Trial Court Funding reductions . 4 . Continue the Probate/Guardianship Program in the Probation Department with additional revenue identified by the Superior Court. 5 . Direct the County Administrator to monitor the revenues needed to support the Probate/Guardianship Program and report back to the Board no later than January as to `the feasibility of funding all or a portion of this program. CONTINUED ON ATTACHMENT: YES SIGNATURE: �"� RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE -APPROVE OTHER D l SIGNATURE(S): - ACTION OF BOARD ON 9 APPROVED AS RECOMMENDED OTHER The Board APPROVED the. above 13 recommendations. The Board heard an oral report from Val Alexeeff and Steven Goetz of the Growth Management and Economic Development Agency on the proposal for a telecommuting program. The Board AUTHORIZED GMEDA staff to proceed with a telecommuting program; to have inserts with the September 25th employee pay- i checks to ask employees directly if they would like to participate; to have a report back by the end of the year as to how the program is operating; and to coordinate the telecommuting program with the County's Spare the Air commitment. Supervisor McPeak also asked for paycheck inserts in the future to advise ' employees of the one-to-twelve-month unpaid furlough program available to them. VOTE OF SUPERVISORS ��// I HEREBY CERTIFY THAT THIS IS A TRUE _[_UNANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON T E DATE SHOWN. CC: County Administrator ATTESTED County Auditor-Controller PHIL BATCH LOR,CLERK OF THE BOARD OF - SUPERVISORS AND COUNTY ADMINISTRATOR "' �� BY DEPUTY . `7 TO: BOARD OF SUPERVISORS Contra FROM: Costa Phil Batchelor, County Administrator x ; 4° County DATE: September 22, 1992 ---- A COU N"� SUBJECT: ADOPTION OF RECOMMENDED ADJUSTMENTS TO THE COUNTY'S PROPOSED BUDGET FOR THE 1992-93 FISCAL YEAR - PHASE II AND 1991-92 BUDGET CLOSE OUT SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: 1 . Accept this report from the County Administrator, receive all public testimony which the Board wishes to receive and then consider the adoption of the recommendations contained in this report. 2 . Direct the County Administrator to continue negotiations with the Superior. and Municipal Courts, as required by the Trial Court Funding Agreement, to make appropriate reductions in their budgets to reflect any reductions which may be required in block grant funding and other revenue losses contained in the State Budget Act and related legislation for FY 1992/93 . 3 . Appoint Tom Powers to represent the Board of Supervisors in these negotiations with the Superior and Municipal Courts on Trial Court Funding reductions. 4 . Continue the Probate/Guardianship Program in the Probation Department with additional revenue identified by the Superior Court. 5 . Direct the County Administrator to monitor the revenues needed to support the Probate/Guardianship Program and report back to the Board no later than January as to the feasibility of funding all or a portion of this program. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON APPROVED AS RECOMMENDED t^ OTHER The Board APPROVED the above 13 recommendations. The Board heard an oral report from Val Alexeeff and Steven Goetz of the Growth Management and Economic Development Agency on the proposal for a telecommuting program. The Board AUTHORIZED GMEDA staff to proceed with a telecommuting program; to have inserts with the September 25th employee pay- checks to ask employees directly if they would like to participate; to have a report back by the end of; the year as to how the program is operating; and to coordinate the telecommuting program with the County's Spare the Air commitment. Supervisor McPeak also asked for paycheck inserts in the future to advise employees of the one-to-twelve-month unpaid furlough program available to them. VOTE OF SUPERVISORS yy I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN:! OF SUPERVISORS ON T E DATE SHOWN. CC: County Administrator ATTESTED County Auditor=Controller PHIL BATCH LOR,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR BY DEPUTY i I -2- 6 . Adopt the attached Resolution (Attachment 1) which restores six Probation Department positions in the Probate/Guardianship Program, until the January revenue review by' the County Administrator. 7 . Acknowledge deliberations between the Mental Health Coalition, Finance Committee, and staffs of the Health Services Department and Administrator' s Office regarding the desireability of substituting other Mental Health reductions for those approved by the Board on September 11, with recommendation due back to the Board on October 6 . 8 . Acknowledge deliberations between the Probation Department, Finance Committee and City of Antioch officials regarding the feasibility of establishing a satellite Probation Office in the Antioch area, with a Finance Committee recommendation due back to the Board on October 6 . 9 . Approve budget changes resulting from Board action on July 20, August 4, August 11 and September 11 (Attachments 2 and 3) . 10. Set October 27, 1992 at 9 : 00 AM for Final Budget Hearings on decisions regarding the Municipal and Superior Courts and any other outstanding issues, and direct the Clerk of the Board to notice the hearing pursuant to Government Code Section 29088 as added by SB-617 . 11 . Authorize the Auditor-Controller to approve payments for new Head Start and Child Development positions in the Community Services Department financed through federal and state revenues, and to approve payments for fixed assets (Attachments 4 and 5) . 12 . Adopt budget changes indicated in Attachment 6 including designations and changes to estimated revenues, reserves and fund balances and authorize the Auditor-Controller to make technical adjustments to the budget. 13 . Approve 1991-92 final appropriation adjustments for various budget units, reallocating and balancing budgeted and actual appropriations and revenues (Attachment 7) . BACKGROUND/REASONS FOR RECOMMENDATIONS: SUPERIOR AND MUNICIPAL COURTS Summary of State Budget Impact: The Trial Court Funding Realignment and Efficiency Act that was signed June 30, 1991, (AB 1297 : Chapter 90, Statutes of 1991) , shifted 75% of the County's fines and forfeitures to the State in exchange for increased trial court funding through the State Supplemental Block Grant. However, the Supplemental Block Grant was not included in the Budget Act for the 1992-1993 fiscal year. AB 979/AB 1344 . AB !979 (As amended August 29, 1992) . Passed the Senate August 29, 1992; Assembly concurred in Senate amendments August 29 , 1992 . Enrolled and to the Governor August 30, 1992 . AB 1344 (As amended August 29, 1992) . Passed the Senate August 29, 1992; Assembly concurred in Senate amendments August 29, 1992 . Enrolled and to the Governor August 31, 1992 . f -3- The State Budget, as it was passed by the Legislature, contained funding for the Trial Courts, as follows : Basic Trial Court Block Grant = $635,901,000 Supplemental Block Grant for the Salaries of Municipal Court Judges = $ 49, 113,000 Supplemental Block Grant for the Salaries of Justice Court Judges _ $ 4,322,000 TOTAL Trial Court Block Grant ( Item 0450-101-001) _ $689,336,000 The State Budget Act also contained control language (Provision 3) which stipulated that the availability of $205,700,000 of the Block Grant was contingent on the State' s receipt from the counties of $205,700,000 in increased court filing fees and court reporter fees . The State Controller was instructed to reduce the amount appropriated by the amount the filing fees and court reporter fees received were less than $205,700,000 . The Legislature also passed and sent the Governor AB 1344, which adjusted the court filing fees and court reporter fees in order to provide this additional $205,700,000 in revenue for the State. This would have resulted in augmentation of the Trial Court Block Grant up to 55% for. each county. (A number of other changes were proposed in AB 1344 which affected the trial courts ' operations as well as a number of more general provisions which were incorporated into SB 1559) . Similar provisions to those found in AB 1344 were also placed in AB 844 by the Legislature but were stripped out the last night of the Session in order to make some corrections to SB 617, leaving AB 1344 as the only available vehicle to make the necessary changes to the filing fees and court reporter fees and the other changes to the operation of the trial courts . The Governor vetoed the $205,700,000 from the State Budget before signing the Budget. He also eliminated the control language which stipulated that thi's money would only be available if it were offset with the additional filing fees and court reporter fees . Finally, the Governor indicated in the veto message to the Budget that he intended to veto AB 1344 . These actions were taken by the Governor with the following explanation: "I am reducing the $205,700,000 augmentation for Trial Court Funding Block Grants because I plan to veto AB 1344, which provided for related revenue increases to pay for this augmentation. The proposed revenues were not sufficient to offset the increased block grants in future fiscal years . I am deleting Provision 3, which would have provided for reductions in the appropriation for any shortfall in civil filing fee revenues related to the trailer bill legislation. " As signed by the Governor, the State Budget authorizes Trial Court Funding as follows : Basic Trial Court Block Grant = $430,201,000 Supplemental Block Grant for the Salaries of Municipal Court Judges = $ 49, 113,000 Supplemental Block Grant for the Salaries of Justice Court Judges = $ 4,322,000 TOTAL Trial Court Block Grant ( Item 0450-101-001) _ $483,636,000 -4- By comparison, in 1991-92, $579,394,000 was budgeted for Trial Court Block Grants. Adherence to the 1992-93 State Budget Bill requires a cut of,, over 25% to counties ' block grants, or approximately $3 .5 million to Contra Costa County. However, the Governor did sign AB 1344 . This means that the State will collect the increased revenue, but there will be no authority to send it to the counties since it has been vetoed out of the Budget. The existing $483,636,000 Trial Court Block Grant can, at least, be distributed to the counties . In addition, filing fees will be increased by $50 in both the Municipal Court and County Clerk' s Office which would then be transferred to the State together with certain court reporter and family conciliation fees . This would mean approximately a $2,884,000 loss to the County which would give us a $6, 384,000 reduction that would have to be dealt with. It is obvious that with a potential reduction in the Municipal and Superior Courts of this magnitude, we should strive to make whatever reductions are required as soon as possible. It is therefore recommended that the Board direct the County Administrator to negotiate with the Superior and Municipal Courts regarding this matter. It should be noted that in signing AB 1344, the Governor has indicated that he intends to ask the Legislature to restore the $205, 700,000 . Until this happens, counties are at risk for the entire block grant reduction and revenue loss of an estimated $6, 384,000 in Contra Costa County. Probation Department/Superior Court The County Administrator has met with the Superior Court and the Probation Department to further discuss the possibility of continuing the Probate/Guardianship Program now operated by the Probation Department as a service to the Superior Court. The Superior Court has agreed to impose a fee that will pay for these services . These new fees will allow this program to continue for the balance of this fiscal year. The Resolution contained in Attachment 1 will in effect restore the six positions in the Probation Department that were scheduled to be abolished on October 9, 1992 . The County Administrator' s Office will carefully monitor the collection of these new fees . This Office will recommend reductions in the program if the revenue estimates of the Superior Court and Probation Department are not realized. Phase II Referrals On September 11, the Board directed that follow-up recommendations be provided to the Board on October 6 with regard to the Health Services and Probation Departments . Staffs from the Health Services Department and County Administrator' s Office met with the Mental Health Coalition on September 15 and plan to meet on September 23 with regard to alternative program reductions to those adopted for Phase II . The Finance Committee has scheduled this matter for September 21, for an update on progress . Additionally, staffs from the Probation Department and County Administrator' s Office met to discuss the establishment of a satellite office in Antioch, with a progress report due to be considered by the Finance Committee on September 21 . Phase II Budget Adjustments and 1991-92 Budget Close-Out On September 11, the Board of Supervisors held a full day budget session, including a Beilenson hearing on Health Service Department reductions . The Board adopted 54 actions relating to Phase II budget reductions . Recommendation nine implements the action taken since Phase I through Phase II, as indicated on Attachments 2 and 3 . -5- Due to the 64 day delay in adopting the state budget, SB-617 included a provision allowing the Board to extend the date for the County to adopt Final Budgets . Section 29088 . 1 was added to the Government Code permitting counties to adopt. a Final Budget no later than November 2, 1992 . Due to the uncertain outcome of a significant amount of Trial Court Funding as described above, it is recommended that the Board extend the date to adopt the Final Budget until October 27, 1992 . The Government Code prohibits the Auditor-Controller from approving payments for fixed assets and new permanent positions until the Final Budget is adopted unless specifically authorized by the Board of Supervisors . In view of the delay in adopting the Final Budget caused by State inaction, it is recommended that the Board approve payment for fixed assets included in the adjusted budget as presented in Attachment 4 . These items will be .subject to a review by the County Administrator' s Office staff pursuant to the fixed asset freeze guidelines . Additionally, the Board approved a number of new positions, offset by Federal revenues, in the Community Services Department which require specific authorization under the current status of the budget, and are listed in Attachment 5 . State law requires that the Board of Supervisors adopt a Budget, including fund balances, reserves, designations and all estimated revenue and appropriation line item changes to the Proposed Budget. The Board action of July 20, 1992 adjusting both revenues and appropriations, together with adoption of the items included in Attachments 2,3 and 6 meet the state requirement. Revenue reductions are recommended as a result of changes in fund balance between the Proposed and Adjusted Budgets . Revenues are reduced in ten accounts including Interest Earnings, Motor Vehicle In-Lieu and current secured Property Taxes . Each year a year-end Appropriation Adjustment is prepared by the Auditor which covers various departments ' budget units . This Appropriation Adjustment is necessary to properly align appropriations with the accounts where expenditures have been made. Attachment 7 reflects these year-end changes . i t I i 1 N.7 Attachment 1 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Resolution on September 22, 1992 , by the following vote: AYES: Supervisors Powers, Fanden, Schroder, Torlakson and McPeak NOES: None ABSENT: None ABSTAIN: None Resolution No. 92/699 Amend Resolution 92/624 'to delete attachment WA revised 9-11-92 (Probation Department). I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on th date hown. ATTESTED: PHIL BATCH LOR,Clerk of the Board j of Supervisors and County Administrator Deputy Byi i i H.7 NI.- w UD(n AWNI-- M tD to WNW I D3 oOC ooO000c oC C:)C) Iznw oO0. 000000a C) CL ooa 1 o nw- oao 0000000 C=)um -n o 0Oo 1 • r+ o tn � TIm -n0(4cn � -M C-) D ON � Nn I ~ (D 0) X r+ CD 0) t. t. -1 r r+ m t= .I I 7 -1 r+ O = a Z -•-5 t•+ :3 r+ Z (D -5 � r+ Z I 3 n -.•. n CL n -.•• n •• •• Cr n •• •• 1 0) (D (D —D C-) (D (D r+ C") (D I V. N N r+ to S N (A S N I O p to c to t1 p cn p m VI to O D I - D20al -5 m -s DIpCM Oa (D Dvm I :3 W ---1 (D r+(0 O N O C -5 -1 tG O 6n Q I D a.mO o to (D camo O con < O (D D_Or+ I n --q 0) — -i (A I n (n'O n D 70 r+ n D V) Z (A 1 0 c �0 r t1 c -�O r m -+• (D r c0m I c (WD M O --h (OD t'+ O ' TO tA = .1 z m =tc ; c z n 1 z m m w -s m (D m (D fe m I O+ to --h C+ o to to -+,r 0 O to I a , -.-9. O G) V S I m (A MQ r+ Q 00 m O �O I to I .. .. .. .. a I eXh I I I I it I I r0+ I m I i I I 1 A+ II I I to I ' H I ; r I I •s 11 I I I -+• I I 11 I I �•+ I j -+• I I Q I I I I II I I I "� t--• O 1 0 1 w 00 1 0 1 0 0) 11 .A 1 .A 14�- m 1 c 0 t0 I - I 1 TI I - 1 - X 11 I I - y 1 CL-o N t-•N I t0 1 V 4:b r-• C I tD I tD m 11 0 1 0 1 0) N m I to O 1 N t--• < 1 N I N C n w V O 1 V 1 V N 11 VI I Ln I to O N I m to tD �•V n I tr I t0 O w O a I tr I tr 11 r-•O r+ I r+ m w 11 I - I . 11 I I . - I CL ,r �W I O I N O t71 O tT I O I O 11 O 1 0 1 00 I C)Ln 1 0 1 0 0000 I O I O 11 O 1 0 1 00 I D� 0 0 1 0 1 0 0 0 0 0 1 0 1 0 11 O 1 0 1 0 0 N I I I I II I I I -n(D I I I I II I I I C W 1 I I I II I I I a-0 I I I I II I I I m -0 !n w I I I I II I I I C iy I I I I 1 II I I I n to 7 CD I I I I I I N 14::. 1 J:b II I I I r+ m N �w I I 4:b trcn I O I O II I I I O. O N I I O w Oo I I II I I 1 O �+ (D I I - I I II I 1 I � a D N �-+ I I O 00 t--• I t0 I t0 II I I I to ( a p t0 I I O t--•cn 1 V I V II I t I C tT 4�- 1 0 1 OOOOrtD I O I O II O I O I 00 I I I I I II I I I 00C/) I I I I 11 I I I C I I I I II I I I O n W I I I I I I II I I 1 0 D CL C I r-• I I i II I I I to rs tD Q I O I W V I O I O II 4 14 I 4 I (D tD I I II I II I I I s7- c N ,�.f I CJl I V w tD I Cn I Ln II 00 1 00 1 0) Iv I to I t--•Co I v I N --41-- 1 V 1 V 11 Ln 1 cn I Ln o 1 to r+ t0 r Ui I w I to O to N I W I W II r i l -•O I C fD w I - I . 1 I II I I I Ca_ o- 'P- I O I N O 0) r-• � 1 0 1 0 II O 1 0 1 0 0 Ito Ln Ln I w I O 0 000 .A 1 w I w II O I O I O o I m -9:.On I O I OOC)C)ko 1 0 1 0 II 0 I O I 00 I r+ I I I II I I I I 1 I I I II 1 I I H a I I I I II I I I n I I I I II I 1 I � x I 1 I I 11 I 1 I ca_S C 7 I I I I II I i I c a Z I 1 I I 1 1 1 II I I I n to H ' 1 tr I W 1 to I Ln II I I I r+ m 1 1 V t7T I4L,- 14:�- II I I I _ I tJl I Lo cn I Ln ILn II I I 1 0 V I V 1 w W I v 1 V II I I I to I W I AtD I W I W II I I t I O I 00 1 0 1 0 II O I O I 1 I I I i i II I I I H to I I II 1 I I �• � I I � I I I I II I I I �--• s1 11 I t--• I r 11 i I I W tD 1 0 1 w V I O I O 11 _i::b 1 -9:1. 1 -Pb I c to I - I I I . I . 11 I I - I aNDr. I O 1 V i�-+Ln I O I o 11 0o I co I tT N 1 tt] 1 O_ f-+00 1 N I N r t0? I N I N 11 Ln 1 Cn I t,n O I m t0 c-- tr I V I tD O tD tT 1 V 1 V 11 o I r+ W e 1 1 I 11 I I I to t-+ r-• I W I I N O 0)00 O I W I W 11 O I O I O O I r+ tJ)Ln I o I O o04�--tr I O I o it O 1 O I O o I m 1 0 1 oOOOt01 0 1 O 11 11 O 1 0 1 00 I tZ I ko Ln Pb w r%) W lO Ln A W N kO A W W I D 3 OOOOOOC OOOOOOC OOOC I Zl� f1 000000 = 000000 = 000 = CJ- 000OOOtG OOOOOOta -n --q OOOto -M I r+ 0 CD CD C O m C 'S C+ t+ Z --i trt Z -1 m TI O N Ul -n m TI O N to C7 D I TI O n I J.X J.C••+ m SL C -•+•X -•c+ CD a C r J.J.e+ t= -.1 I s1 m m m < tai -+• a+ m m m < a -.0 m 0) m m -�•O I n n_-1 -••-1 tf O = a.-1 J•-s t•+ z n_ O n_ t-+ z I 3 [7 n_ n J... 0 Q. n J... •• C n .. .. I f1 J•aC7m m J•J•aC7m m 0 :1>C-) I v• �.C+ (A S W (A O C+ N S N to 01 "t =5 to S I O to C to 0) O to C to ts+ O m J to = -1 -1 m -1a 120 CD m -s t. 20 0 m m -9 = 1 m C+(M O --q m c+U3 = O O O -1 c+cn W C i a tomn_mN O tomo-mem O tomO0 10 B --I -1 to a -1 -1 to a+ I C) -s V)_0 n a -s cn-o v 11 n n C 1 0 r O vim+ -0 oo -n ttA _0 w C+ -n •v° i r+ CD J ;v m O O I Z I mm0 -1 mm -h w I A+ t/1 to J-fi O to to J O C I m C+ -� O C+ C W < I to to-0 O m O I i -r• II 1 1 t•+ I I i O II 1 I 1 i = I I N II I I LA I I I tl I I O I l77 to I I r-• II I I = I d'O N I W I rn I 1 1 rn N 1 to O 1 N N A 1 A 1 00 �-- N F.- 11 to I A I < I m to t0 w rn I A I W cn W Ln n I C+ m w _ 470 I rn I VVm -P.co HA I A t V I CD rn Ln O 1 V 1 r--•O O V O 11 tr I tr I O I LO co O W i N i W OO torn 11 O i 0 I O i DN CD if I I II I I 1 C w I I II I I I I I II I I I m v S I I II I I I Q S fn I I I I I II I I I n N '�' I i I I �--• N II I I I c+ m _ �I wrn I I I cnNom• II I I I -�• O V V I I w rn 'A II v I I 1 0 ~ aD CD O O rn I 1 O too Ln I I t o I 1 I to Ca C O O A I I N V O II rn N 000000 I O I OOo00N0 II O 1 0 1 000 1 p N I I II I I I •� � I I 11 I I IC I I II I I 1 0 � a) I I II I I 1 0D � d I I II I I I to tom"to 0(a I �-• I 11 I I I m Cl.to t� I I 1 II I 1 I COL N �•► i 1 W I to I to rn rr A 1 tr 1 00 rn to O II t0 I to I I co r+ to r•V rn m II.- I W Oo w t0 O II to I to 1 N 1 C m W II II 1 I I d CL 00 NOD I N I V V 0o rn W II O 1 0 1 V Ito ch CD I.-CD I V I ANO 00 I O I m j 070000W I N I LI)tpOOvrn II O I O 1000 1 r+ I I II I I 1 I I I II I I I I I 11 I I I I I II I I I m v I I fl I I 1 0 to I I I I II 1 I I r+ m AA I I rn rn tl I I I J• N w to I I 07 Oo II I I 1 0 . O cn to I I Cn TI 11 I I I N O O CD I I rn rn It I I I O O O I O I Ln Ln 11 O I O I I I I 11 I I I I I U I I I I I II 1 I I 1 I II I 1 I -T,_ J • I II I I I CO k 1 1 I u I I 1 In_Nn I I W I i--• 1 t �-• A to II I I 1 to 1 a CJt N r+O 1 to 1 a-•Cl) W O 11 to 1 to 1 I CD I'D C-- Un t0 F--• I i-• I cn O w I--O II to 1 t0 I N I c+ w C 1 - I - II - 1 � I I I to OD O V W I N I I.-V OO O W 11 O I O I V I rF CT O ►-•O I V I A N O A O I O I m CC)OOOOW I N I co0oOONCI) it O I O i 000 i n_ i ?WNr- C)3 %O U14�-W Na tDCn -;:�-WNf-�O O I D3 OOOOc OOOOOOc OOOOOOC C I ZC) W 0 0 0 0 = 0 0 0 0 0 0= 0 0 0 0 0 0= = I O n OOOCD= OOOOOOtG OOOOOOtG to 'r1 I • c+ 0 CD CD tD (D c 'S OcnN� TmTONN� TmmONND -1 C7 I -+•t+ (D a) c J•X J•t+ (D a C J•X J•c+ (D fl+ C c - 1 X S-5 O -0 X S-5 O -u X S-S > > 0-4 I 4 (D N < of r. 0) (D (D (D < 0) fL (D (D (D < O CL-1 -5 C+ = /piZ er nn CL (7-5 ---5 r+ O = CL-1 J•-1 e+ •+ z e 1 3 n J•�• n J•�• n /J 11 ..• •• •• 1 D♦t1/lD N D )(D (D D T C-)(D •V I cam. CA =-(A N p t+ N D N to p c+ to =r(n to 1 O CA 0) O t0 C N S O (D C (A 0) O O G7 I (D -1 D 120 O (D -1 D Ro O 'S (D Z D Qo O c+to I." (D c+(a = i-+ --f (D t+(a = O -q C) O I D to (D n m Ln O to (D a m CD O to (D m m w ON m I n to -i -1 to --I -1 to a -i -j I n D to-a C7 D t'7 O+ 1 O �O r (D H C) fi (D (f C) (D C+ O 7r I J.� c � (D -�•� O � lD J•�tG � I Z (D (D -1 'S (D (D - (D (D O I a j N -,•m O to to J C) to to -h> o -hI 0 c+ I O t+ 1 O c+ O ---I I (A -I O to C') w to -J. N S I Cl) 1 1 I I eN+ I I O I I I I I a I -IL I r+ I I a I fD 1 I lD I 1 O I I i �-• () I 1 I I I I -1I I I 00 -S tD r r+ I W l t� • A I I N w I I I C O t0 O I Y I Y I I Y I Y I Y I I 1 0--o N I N I W D7 C71 N I v I W N t0 A I W I I t0 O 1 V N WD I O I 00-4 W N I UD I -J A W Ln O I A I I (D N t0 I O I t0 to rn N)0) 1 N I C) N CO X 0) 1 co I I c?' (D W V YY V Y I Y I Y Y Y Y Y I I Y Y Y 1 Y I I ca.. Ln t.0 Ln I cn I NDN V N I W I i--�vANt CD I V I I (D NNN i t �O � NtD I C:) Otn010N�1 1 W I f DN O U l I t0 I rr O N N O I Co I cn C) C)W L Ln I 1 I I I I I I I I Taw I I I I I I I C I I I I I I I C I I I I I I I a = w N I I I I I I I 1 I I I I I I 1 () to W N I a-• I I A I I I 1 c+ CD A-4 I rn I rn I 0000 I N I N)Ln I torte I w l 1 O- v W I I rn O A wI cn I (n O y I O I 1 0 1-4 D 01V 1 00 1 00 N mac, I r� I cmc) moi-+ I O I 1 N CD CO v I v I V co r-- i W I W t.71 Ln rr A 1 0 1 i -4 C OOvN 1 00 1 WONOWV 1 Ln I CnLnkOCD NtO 1 0 1 1 0Cl) I I. I I I I 1 0C I I I I I I I O � I I I I I 1 0 :X> C. 1 I I I 1 I I I I to sZ t0 ID O I N I N rr W I I N N I I I (D (-.LD CD I Y I Y I I Y I Y I Y I I I d C N (n LT, I w 1 0 01 N I 1 N I v W r+ I L I (.n v A A i (.n I tO co N O tD I A I I W c+ tD 01 N N I tp I 01(.n co N I A I Ln V tCT W-J A I A I 1 C (D W CnNV 1 A 1 OA N0) 1 10 1 NOANV10 I `-+ I t (a CL f1 NWA I N 1000 w� 10) 1 AtDOO-IN 1 A1 1 (D O OMwt1 tO 1 A000At0 1 Co I -•tJtN O01tT 1 Cn 1 1 C+ 1 I I I I I I I I i I I I I I tZ S I I I I I I I C fy I I 1 I I I I I n to I I I I I I I t+ (D I I I I I I 1 O - ' I I I I I I I D S 1 C) 1 I O I I O I I I I I I I 1 I I I I I I I I I I I I f I I "TI I I I I I I I I I W tD r I N I N W I I N N I I I C t0 (n(n I W I O c t0 I N I A r-• tD t0 I N I I to 1 0- V co r 1 Cn I Ln V A A I Ln I tD W N O t0 f A i I CD tO(J• 01NN I to I cn Ln coN 1 A I utV01WvA 1 A I I c+ wc CnNI I A I OA N01 I t0 I NOANVtO I I I C+ N W A I N IW O W V 1 01 I A tOO O V N I A I I (D 001WtD I to 1 AOOOAkD I Co I t✓(nN O0101 I Ln I I O_ I I .ANW kDCn •AW N(--• W kocn4:.wNF • W kncn W I D3 00'C 000000 = 000000 = OOC I Z (7 Oi OOCL 0000000. OOOOOOCL OO CL 1 O Av• 00<C 0000001= 000000(0 001= -n I • c+ 0 (D (D (D (D C -S 'n N m m TI O N Cn -n m TI O(n N m m n I -�:lD C J•X -+.c+ (D a C --x J•c+ !D O+ C x C - I - x _ =-O X =-S -= _*0 x S-5 -J O =-0 = (D (D (D (D < a a (D (D (D < a O) (D --C O I C3.J•!+ _ = CL-5 -.!+ C) O O.-5n -5 = CL& Z I Oi 0 .. n CL 0 - D (D J.J.D C") (D (D J.J.D C-)(D •V N N = c+ N ?N N = c+ N =-N (A t-+ 1 O p tocW0) CD (actna O (nc0G7 1 -5 N D O -I (D -S D 20 O Z (D -S D 20 C) .. O m I C-+ = N --I (D c+(O = N (D e+(0 = H+ -i (D r= I D H O.CJS O w (D CL m O O N (D O.m m O Ln (D 1 0 --I -� N a --I (n a --I --1 -1 1 0 (n 3 D (A-0 M D -s Lon-0a D a 1 0 c a r a r- = = = "a -p a Tf H co A -M W -0 DO (D „ (n a I r+ �(= O -h (D S O --h —(D N O --hH 1 (D ;10 (D J.= a (D -+-= N ;o (D C I Z (D a -1 (D (D N Z (D (D O -5 -S I a N (D O N (A - O N (A fi-S O N (D I O W O) to Ln 1 I I I I I O I � I ca+ I I I I I I (D I 0 1 W � � I 1 1 W 1 V I I c+ I C O t0 N I I I I - 1I I - I I O 1 0--oN N i l l N w I (--• 1 i-+ I I w l t0 -1 I (a O 1 Ln tD In 1 0 1 W w .P V 1 O) I .W t0 P 07 1 1 tD I (D (A 10 A N c+ I t0 I Ln N w to(n I w I O W w w I co 1 1.0 I c'r (D w I - I -10-00 O- - V W I �--• I 1D 00 a,0 �--• I r-• I tD W t0 V 00 I W I CT I CC t0O I w I C:)(7) r-•t0t0 1 � 1 V(n OWW I I N I DN p0) 1 V 1 O ►-� OVA i p i Ln Ln OmOl 1 1co to I I I I I I I a� a s N N (D O W I I NI-- I I C) I tD I t0 I J• O C) -r-. 4�b 00 C) 1 W 1 07 C) W 1 0 '-' as O O r-• I I I I Cn W I O I O I to (p O W I I Ln C) I I O r- 1 4�- 1 -P- C)C) 00 1 C) 1 OOOOWO 1 C) 1 OOOOOW i �-`O O N t I I I I I 1 -0n c I 1 I I I I I O D 0. I I I I I I I f N CL 9.0 0(a I I I v l CN I I I (D L•t0 1 O.0 N ter+ �--• (-• I N I �--� I W I I I lO(n I t0 I I (A I Cn Ln I tD I OD W N 00 I (--• 1 p W t0 OO 1 V I t0 I W c+ tD J:.OD 1 OD 1 Ln N w 1�b 1D 1 J0. 1 o W -Ob Cn 07 1 W I N I C (D w I I - I I - i I - I O.O. v r+ I N I 10 CO a) N �-• I w l 1D w to N 1), I 07 tD V 1 07 1 C) O) (-- -r-*-t0 I W I V Cn O W NI I O) I (D .P O) 1 � 1 O r-•OO4A � 1 1 CnCnOOQD W 1 1 t00 1 c+ 1 I 1 I I I I I I I I I I I (D i I 1 I I I I c+ (D 1 I 1 I I I I -+- _ i I I I I I I N I O I 1 C) 1 1 0 1 I I I I 1 I i I I I I I I I I I I I I I I I � O+• I I I I I I I I W I I I v l rn I I � I c 1D N3 :> �-+ r-• I N I (-- I -•W 'n(n 1 10 I ( I (a 1 0- L"Ln 1 10 ( m w N W I ' I W 10 w I v 1 t0 1 (D tD c-+- ?OD 1 w 1 Ln N) W -;hto 1 -Pb 1 O w ACnW 1 °' 1 N I c+ wc I N V�--• I N I 1D m Q) N r✓ I w l 1rJ w 10 N In I I O) I c+ 1D v 1 w I Orn (--• .A<n I w I V Ln o w N I I 0) I (D 1 -;:. 1 C) (--•O O -A (--` 1 i--• 1 Ln Ln O O CO W 1 .A 1 t0 O 1 a- t.n -9b-W Nt-• W - tDCnANI-- W tOtn -0-W N ►--• W W 1 D3 o0000c OOOOOc OOOOOOC c I = 0 Cu F 00000a 00000a 0000C)oa a I o 0C-- o0000to 00000ta 00000otc to -n 1 c+ 0 cD m m m e s mlOtntn� -nm -nV)CA � -nm -n0Ul)V) e+ TC I _ X J•c+ CD tW C J•X -.CD 0) C J•X -+•rt, CD 0) C = -1 I X S-1 . =-o X -1 �= _0 X S-1 J= = 0-1 I ,. = a-1 ---S C+ = = mJ•-s C+ = = d-5 ---1 e+ C+ 21! 1 3 CL InIm JP..• ♦• d n J..• n C].. An) J.•• •• •• 1 a nn.) -:> J.J.D �D CD J.J.3>C)M M I c.... C+ t/) S N N = tt N N CA = Ct W =-to t/1 1 O C to w O to C y O ca C to Q+ O O Ci 1 -1 CD -5 20 40 -5 CD 20 CD -i CD -s nQoCD OCD I CD c+tG = W --i CD C+ = W —I CD C+c0 = N --I N O I D N CD C1 m 6n O 0 C1 m O O N CD C1 m Cn O Ln MI n -► to a -I --4 --4 to a -1 1 n -� tn'0 -0 D C/)Z7 C'7 D to M n 3 Q+ 1 0 a c CD r Q+ c O r Q+ c CD r Q) I c to v o to -71 to ' c = -T9 to -0 c m TI w 1 c+ N CD O O --h Mr+ O -++ CD = o to I J._ _ Z7 CD J•= Z7 CD -+•= C ;vfD I Z 5 CD CD = -S CD CD -5 CD CD CD a I Q+ (n N .� O N N O O NW J.n O = I fD to O to = rn to to I CD CD I 1 I I I r I 1 0 I I i I I O I I I I I I I N I I ca+ I I I 1 I I I I = I W -5 tD I C O tO I I I I I I I I I I N I CL-0 N W 00 V I N I t0 W i--W I I �-• N N r• I J� I t< I c0 O I CT �--•r tT I N I o W 01 O I I o 00 W 4:�- 1 A I N I � N tD �• 00 F +N I v l Cn ? W w I I O C ►-� V to I V I e+ I CD W CO r--• A 41 I I ?V O,t0 I I WOO VCT% I I I t0 CT W000T I W I Ln C) Oto I 1000 00 1 0 1 I D(p 00 wNtn Ln M D � 1 o i cnoo Ln C) i 0 i i N c � CD = -0 -0 CD Cn 'COD I 1 I 1 1 I r+ CD W Cn W I I O 0, I to I cn to I O I I �• - W W cn 1 I O 0o I V i v v l o l l o - �. D CD j N m i i o ry i -4 1 -4 V i o i i V) CDD d O O V I 1 O W I N I N N 1 C) 1 I " C (n OOOOCW i C) I 00000 1 01000OtT i CD i 1 O h I I I I I I 1 o C. 1 I I I I I I I to C1 tD 00 t--• N 1 I N I I i I I CD C--+•cO m (D I I I 1 i I 1 I I I I C1 C N �+ W 0)W 1 00 I t0 ? O I I O N N O I W I I to I N LTIN I Ln I O W 01W I I ?OD Wm 1 1 I mt+ tD 00 00 00 0) 1 t0 I to JP. W to I I N S t-• V V I N I I C CD W I - I - I I i 1 I C1 C1 I.-• t-•N t.n 1 N I 41 V rn V I I ,-,O o v 00 1 tD 1 I c0 CT W CO t0 I O I Ln O O 01 I I V t=t= O V I V I I CD 000 W NN 14�- 1 Ch LOOtn -P- I O I tD000tn .A I O I i e+ I 1 I I I I I I 1 I I I I I I 1 I I I I I I I I I I I I I I I I I I i CD CL I I I I I I I C Cu I I I I 1 I I I n to 1 I • r I I I I I J CD co i I t0 t0 I I I I 1 0 1 I I I I I 1 0 •--� h-• 1 I V O I I 00 W I I I I I O 1 CD 1 CT 0) I O I I O I I 1 I I I I I I I I I I 1 I I I I I I I I I J I I I I i I I I I I I I I I ►-r Cu I I I I I I I I CO UD V N I I N I I I.- t+ I I I C tD I I I i I I I - I - I I I 2 N D LA) Ol 4�h 1 00 1 t0 Ln t •f-• I I O N N O I W I I (o I Q. N r Ln O I Ln I O V 0) V 1 14�--00 W 00 1 r-• 1 1 CD tD cJ. OD 00 00 V 1 LO i Ln � W Cn i i N J� r -+ -4 -4 1 N i i c+ W0 Ln r Na M I Na I 4:3. 4�% 0)Ln I I to O O -400 1 tD I I c+ 0) W 00 tD 1 0 1 Ln tD O Ln I I V o O O V 1 V 1 I CD 07o W NN i -0. 1 0)toOCno i O i t000Ocn -P. i C) i i tl Ln 4t:-W N r-• W tO Cn 4t:b N f-•W tO to ?N kO W 1 D 3 OOOC)Oc C)COC)OOc C )C)C>CDCDc OC i Zn tv CDC)C)COC ) Cl. OOOCOCOCZ COC )COCOO = OCL 1 O nv O O O CD CD= O CO CD CO C)= CO O C)C:)C)= O tG -7 i • C+ O (D I (D (D (Dry C 'ION(A -nm 'T1NN� T m �ltntn � T i r � m I X J.c+ (D OJ C J.X J.(D a C J.X J.lD W C --'•C ---I I CD (D (D < 0) ••+• 11 (D (D < 0) 0) (D (D < Iy may. 0) -.0 I tZ 0 J... _n C1 0 -... n C1 n .. n .. .. I a) J.D C7 (D CD -+•a CD (D J. J.D (D (D J. I Com. C-+ N ='to 0 O C+ to to fn O c+ N to to O 1 0 C to 0) (D to c N CD to C to CD to O C) 1. -1 -s (D -s a Ro o -s (D D Ip O -1 (D D 20 O O (D I (D c+tC o Ch --i (D t+ o .A -I (D c+ O W --I W O I D to (D CZ r 0 O to o_r W O to o_m (71 C) tr (D I n ---1 to -I -1 B --1 --1 a -1 '7 1 n Nv n a (n'o r a -s (nv -0 n w I o a c r sL c -• r Q+ c (D r (D I c -7 N 'p 030 'T1 to A CO N T N I t+ [D -+ (D C C) CD- (D c+ O --h (D O O O I J.O W. .T7 (D -••O O �o O I Z 'I (D (D -1 (D (D O 'S (D (D > > I Cu to to --1 n O to to --h 7 O to to --h(D O (D I a .0) C) J•(A O J•J C ) -+ I CD c+ C+ ? t+ W tf W I to .+. W to CT to ; tr I I I I I 1 t+ I I 1 I 1 I I I -S I t I I W C tO W N I N I c 0 to I 1 I I 1 I I - I CL-0 N 00 W co L" I V I CT 1 4ti.t7 I I 1 00 1 -P. I a:) O 1 W r•C)W I 01 I w Ln 4�b O I t0 1 W 0) I N I O I (Q to tO 4�% N O W t I L"C) N01 1 01 1 W W I W I m I r+ (D w Ln tb 1 JPA 1 CO CO to tO I m I O C.Tt I a) I Ln I (p -• 4�:-.Ln I O I O CO CO O I w 1 OD(n I v I W I to C) ?Ln I C) I CO C ) C)O 1 A 1 F-W 1 Ol 1 01 1 D N ca I I I I I I I 1 i I I I I I aS a -0 in N I 1 I I I 1 I I I I I I I n Ln �'(D W -• N I r I �--• N I I 1 I I I c+ (D OCC) N rn O O V N I I N 1 1 1 I I I J (O to N0) 1 0 1 0 J��t I I ✓v I CC) I co 1 0 ►-� O_ D (D V -10-4 1 CO I O N Ln i I O LO I N I N I N CD.9 N to w I O I O O CJ1 I I O t0 I v I V 1 -9 C t) COC)C)kn • I O I 0C)0000 I O I OCOOOCD I W I w 1 C Cl) I I I I I I 1 0 W 1 I I I I I I OD �-• a I f I I I I I I I to C1 t0 o co W N 1 I I 1 I I N I (D (J•tO I I C I 1. C N •-+ r- w CT N I N I 14 1 r-•tb I i 1 N I W 1 to I 4-1. 1--•V M I CT I W tr M-4 1 0) 1 W W 1 v 1 tO I co C+ tO -P. N V V I N I Ln O W t0 I N(n I rn 1 CC) I c (D W I •• I •• I 1 I - I - I Q C1 00 .A to 1 m I O O W W 1 rn 1 CO tr I Ln I N I ttj tor•to NI cn I O O(I C ) ) I A I 00 Ch 1 V 1 01 I (D CO CO Ln P- I CO I O O OC )CO 1 A 1 COO OF W I Ch I W 1 c+ 1 1 I I I I I I I I I I C1 s I 1 I I I I I n N I 1 I 1 1 I I c+ (D I I I I 1 0 — f ►-+1 I I i I C ) I I I O I I C) I I C) I 1 1 I I I I I f I I I I I I t I I I I I 1 I I I I I I I I J I 1 I I 1 I 1 1 I W tO -� W N r-• I I F I i I r I N I c tO 1 v I I I i I I w I C1 N D A W m N I Na I v I ►-+Co I I I W I WI to I O. I--•V M I m I W Ln 01 v 1 01 1 w W 1 to 1 tO 1 CD %0". 4�% Nvv I N I (nC) cotes 1 V 1 N(n 1 -t 1OC) I c+ wc w I - I - I - I i 1 w I to CC) �Ln -+ 1 0) 1 0 C) W W 1 0) 1 O(J) I 01 I N 1 e+ t0 r-•Ln N 1 (n 1 0 0 o L" I 1 too 01 1 -4 1 m I (D CO COi--(nt:- I O I C7C )C)0C) 1 1 OCDOi-•Loi 1 01 1 W I O_ -Pt+JN�- W tOtn4th WNW tD Ln AW Ni--+ = tD W i D3 OOOOC OOOOOC OCd0000C OC I ZC) or 00000. 000000. 0000000. O0. 1 O r) CJ. OOOCD= OOOOOtC OOOOOOIC OtC -1 1 • C+ O CD fD C+ in Z e +C+ Ocncn -nmTlOcn „ X TIOm DN, C Tc �I I J. X =--S _J -0 X =r-5 (D (D < a -+• f]i CD CD CD < N (D (D CD < 0) �• O+ �•O I 0 -... n o_ 0 .. 0 a n •. a C7 CD (D D C")CD D C7 (D CD I Com. N S N N o C+ (A S N C c+ V) N N -> > 1 0 (A tL CD Ca c (Ao+ C) to C N Gr O to O t) 1 -S CD -S a 00 O -1 (D - a O -s (D Ro O O CD I C+to :3 V -1 CD e+to C V -i (D t+to O cm -i ON C 1 D N (D o_m tD O (A (D m V O N CD 0-m W O O CD I C) V1 L7 W D 'S N W D 'S t/)•0 -n D n f1 1 O c �c I O W t(DD T I t•+ (D 0. O --h -+n O -h CD C+ d c I J.C .r. ;a (D (D J.C iC7 C I Z N J ID OO N N W . OO N N- h O ISi I (D e+ 3 V to m rt < 0) r+ I (A 0) V w N -+. C) �. I �. .. C) C7 CD I CD I I C I 1 N I I N I a I 1 6L I I I 1 I �-• fD i �-• I I �--•t< I I I I I I 00 -s to tD V tD I w l C O tD I Ci-c N to I.- -P. I A I v►J r 0 I mo• I W(71 11 41 I I 00 1 to O 1 N 0) Jt% 1 CD 1 C)(71 W to 00 N 1 00 1 �--00 03 to A 00 1 I 1 CD N to N Cl) I tD i ;:b N CJi tD r1l) I O i O O O N m ID I I N I c+ (D W i WI I I• I I C1 --� 1--• ��--. V i � Owtr � I O I wO �trtD I I N 1 to VIVO I I W4�:,-OWtn 10 1 VO�wCJ) 1 1 C) � DN tD� I r 1 00CowO0 N tD 1 1 �-•OtDO -p 1 0 1 0 CD 1 I I I I I I C w I I I I I I I (DD -a Cl) ty I I N N F CD 'D 01,110 1 1 1 1 V I I r-• I I I 1 c+ (D O N I to I tD to I I V to v 1 I 1 — O- 0)00 I .a .P1.P C1) 1 1 .A -Pr- I " I I 1 0 `� a> CD V OI r--• I F N I I CJ)O 00 w I I I N CD a W A I I r•-• Ln I I CO O 1-41-- C)C) _I::. F-••00 _I::. -P�. 1 CD 1 0000Ili 1 C) 1 OMCDC) MI 1 O I O 1 0Cl) I I I 1 I I 1 -0 C I 1 I I I I 1 O D a �-+ i �-• f I r-• I I I I I I N a tD On tD CJ)00 1 O I I (D tD II I I I I I I I I Ca.C N •-► Ll w to I In I V w i I W to �-• �J W w I I du I N I N to s.+ ito C3)W to CO I N I �--•O N to 4:�- �--• I 1 r-• 1 W c+ tD N V co I to 1 00 N to tD to 1 CT 1 C) to 0) N VCT 1 1 N 1 C (D W I - I - I I I I I C1 Cl 1V0 I w 1 CnWOW1D t 0 1 mM'C) � 1 1 N 1 to V-0.u) I -Ab 1 A4�bO W O I O 1 VtnOr-tntn I I O I (D O J:-Ln V 00 OD O to I O I N tr O tD Cn w 1 0 1 0 I I I I I I 1 I I I I I I I 1 1 I I I I 1 I I I f ! I 1 I 1 I I I ' I I C f1 1 1 I I I I I n N c+ (D I 1 I I I I I O — I I I I I I I N I I I I I I I 1 C) 1 I O I 1 0 1 F t 1 I I I I I I I I I 1 I I i I I I I I 1 O 1 1 I 1 I I l i-• fL CO to C) 00 1 CD 1I-- c tD •. � I � 1 � i � I I I � � � � I 1 I I aND Ln W cn I to I .V f-' W I I W to t--• tW W I 1 00 I to I i1 N to r f r- f to CT W Cn 00 1 N I F-+O N U7 -;:�-�-+ I 1I-- 1 (D tD C+- N V 00 1 to 1 00 N to tD to 1 Q) 1 0 to CJ)N V(7) 1 1 N I c+ �+V O I W I C.n.W(D-L,-,o 1 CD 1 tnCTOP.C7) rr I 1 N I t+ V -0-tn i l l 4- 4�OWo 1 0 1 -jtnOi--tnulI I I (D O �tnV 1 � 1 000oOtor+ 1 C) 1 N) nC)totnw 1 0 1 cc::)) I a NW PW t,O •PWNW ta �W W ko LnW I D3 OC Oc OOOOC OOOC OOc I ZC) !z+ C) 0. CD CL OOOOo. 00011 OO o. 1 O nv Oto Otp O O O Oto O O Oto O Oto 'Ti I O fD (D (D (D ti) C "S cn � TIS C)C4 -n C) -n IM C-) I e+ (D C -' J t•+ C J• X C - I �S o X o X S-5 o =3 X :o -0 o P-•+ I J.r+ a t* O Q-1 -'•t* O tZ-5 tf O :3 t•+ Z 1 3 (� •• •• I (•) (7 •• (� •• (7 0 •• •• 1 1L (D n i -.D--. -• Dt ) J.J. 1 Li. to to o to S to to =r % o r+ 1 O p too to to O+ O O to 0) O to c O t) 1 -S n 1-+ (D r-+ N -1 D 1-+ (D -s 1-A -s O (D I -i r+ 0� --i i r+um O t-+ -I r+tQ O -1 (D V o I D CL%0 O N w O to (D a I-+ O to (D i O ko(D 1 n 'S 1 (•i W Is+ 1 0 1 r+ V) V) r+ a i N ((A O n O N fD� O mO to to I r• C ►-� c O a V 3 I n .. y .. y �. r+ -+ I I -r+• I I i9 1 I t•+ 1 I (D f -+• I 1 Q I I o I I � I I o I e•t• I I -•S 1 I a I I O I I I [� I � � ►-� I I I I ►� I I to I I W lv I c 0 O N I . . I Q-C N O r+. I I C I W I W c I I I I to Ln I to O 1 00 -1 1 t;n I cn o 14:,- 1 _;:;. 0 1 I I 1 V tr I (D to to W 1 0 1 0 0. I Ln I LTI o• 1 I I I to N 1 r+ N W _ Ln I O I O 1 0 1 O i I I I ko 00 1 CL V I O I O I O I O I I I I -I::.O I Dto N P I O I O I O I O O I O I O I O I to Ln CO 1 I I I I I I I I j -0 I 1 I I I I I I I (D •V Cl N M I I I I I 1 I I I CL S w I I I 1 I I I I r• I C A+ Cl) I I I I I I I I I I n to j <D V I r+ (D I cn I cn I I O I 1 I I W I J 0- 1O I O 1 I W I I I I 1 0 a> � I •• 1 0 1 0 I I to 1 I I I V 1 to CD�• I O I O I I O I I I I V 1 " C OD O I O I O 1 0 1 0 0 0 0 I O I 0 0 0 I O I C) m 1 Q � I I I I I I I I I � C I I I I I I I I 1 0 : W I I I I I I I I I 1 O D 0� CLLID1 I I I I I I I I W I to t I i I I I I I I w o I (D C+•to tD 1 I I i I I I I - 1 0_c N �-► O 1 1 I to 1 t0 I I I 1 Ln 00 I to I 00 1 I I -Pb 1 •P I I I 1 V r I co r+ t0 w I I I I �-• I I I I kO too I c (D W I I I I I I 1 I w . I o..o_ to I I 1 Cn I U9 I I 1 I t,0 O I to V 1 I 1 0 1 O I I t I -A N I (D 4z- I O I O I O 10000 I O 1000 I O I to-! I r+ I I I I I I I i I I 1 I I I I I I I I I i I I I I I N -0 I I I I I I I I I CL I I 1 I I I I I I C sv 1 I I i I I I I I r+ (D I I I I I I 1 I 1 0 I I I I I i I I I to I I I I I I I I I I O I 1 0 1 I O I I O I I t I I 1 I I I I I I I I I I I I I I I 11 I I I I i O I I F I I I I I I I w I t� tO -■ I LO C:) I C t0 I I I I I I I II In_N D O I I 1 t0 I to I 1 I I tr oo I to I CL W 1 1 l '1 P i I L t V�-- l co �• W 1 I I LO c I r+ w e cn I I i to I (n I I I I t0 O I C-+ V 1 I 1 0 1 O I I i 1 •P N I (D 1� I O I O I O 10000 1 0 1 000 1 0 1 t.0--4 I O I I I 1 I I I I I tO �Np tOANp tOQ1WNp7 tO .Aw � I D3 OOOC OOOC OOOOC OOOC I ZC7 >L r oOoa 000a oOooa OOoa 1 0 0C— OOoco OOCAC oOOOcc OOOcc TI I c-+ 0 t0+ r+ eV+0•t• z T -n(A -Ti _q C/) -n ;o O NT T O t') I J.J.(D C J.J.CD C J•tYT r+ .A V C J.J.C+ C 1 1 ^ X -5 :3 X -1 7 :3 to S- O :3 X S O H I 0) CD < W CD < 0) CD CD < W CD CD C) I - C].J•e+ = CZ-.t+ O -s -s J e+ = Q-s t-+ Z 1 w �•DCOD •• f7 a (D ••(D (D C-)(D• • Dom •• •• 1 V. to to Vf N l/1 S N , to =r 1 O U:) to p to to p c+ p 0 N p m I � CD CD D ►-+ -1 D " CD -s 1.- CD I C+ N r+ = N --i to = N -1 r+t0 O-+O I D N 0-Cn O (A C1 N O m a p O to CD tD CD 1 0 a Nn D cn- 0 n na 1 o Con c0 r cO r- r- -a r- -1 -a I c �a o fir+ -Ti Wit=+ o ` i + iD cD O 0) D Vt m O to C O to A O Vf I B D to �-• a � r+ I CD N O _O V) t0 -n I J. e+ 1 I In J• I C'7 1 I C I I C+ I I I I I t1 1 I I I I � t--• I I • -+• I I 1 I r� D I c 0 to O I I I I I N 1 a-0 N I N rt I to O 1 000 I to I O t)00 1 Oo 1 F-+ 00 -M I N I O -1 1 lD Nt t0 O L.J. I N 1 CT to 00 1 to I w O W d 1 N I m CD w I O I O Ln4::. 1 1 0 i--• O 1 41 1 0 I (D O I O W V 1 w I O W O I N I O I tC O 1 0 1 O c--• t.o 1 `o I o to O 1 0) 1 0 1 >N CD a= . I I I I I 1 0- 5 to N 1 I I I I I I C) to CD J. (C) I I I I I I 1 0 ~ aD I I I I 1 I I V• C(D a (p O O O 1 0 1 0 0 0 I O I O O O O 1 0 1 0 0 0 I O Cn I I I I 1 I 1 0 o Dom• a 1 I I I I I I I I to C1 to On I I t--• �--• I CD L+-t-D �CCD I W I N N 00 1 to I O C)00 1 00 1 OD I N I O I W c+ t0 O I N 1 m to 00 1 to I w O 00 1 N I rn t c cD W rn 1 0 1 0 Ln .A I L I O f--• O 1 1 0 I to O I I O W v I W I C)W O I N I C) I CD 000 1 CD 1 OLo I t0 I OtOO O 1 CT 1 0 0 0 I r+ 1 1 I I I I I 1 I I I I I I t I I I I I I n to c 0 I I I I 1 I 1 O 1 I I I I I I to C) I 1 I I I I I I 1 00 to I I � ►--• 1 1 I I � I C t0 I f •• � I I I I I � I C1 N a 1 W I N N 1 I I I -• I N I a) I CL OO 1 tD I O O 00 1 Co 1 00 I N 1 0 1 CD LD L-- C) I N 1 M t0 00 1 (.n I W O 00 1 N I ch I C+ W e � � I to t71 1 0 1 0 Ln .A I c 1 O o--• O I p I l 6 I c+ O I r-• I O W V I W I O W O I N I O I CD 000 1 0 1 Of-+t0 I to I OtoC)C=) I al I 000 I CL I.- Co tD(n.A W N W to N) I + w N W `W I D 3 OC OOOOOOc OOOC OC c I zt7 0) Oa OOOOOOd OOOo. C) CL o. 1 O nCL. Oto OOOOOOto OOOto Oto to -r1 I • fi O m (D (D (D C V) -nm -7ONN � LA(A V) C+ t•7 I 0) C J•X J•r+ (D a C -' (D 0) C (D C C -i I -r o "C X S-5 -o D "S -o -S 0) maya (D (D (D < a -y+• w < 0) < �. -y+•p 1 C+ :5 :3 CL-5 J•-5 t+ =3J.-5 ril J.`+ t+ Z I 3 J.�• n Q -\/nom /J�..• n /n) J... fns •• .• •• I a) N D e+ N S N N D N N N 1 0 O to C N Q+ O to O O (D &to 7 4a D h M O N M CL V o C1mL" O 0-Ln o t71(D I n 1t7a to m D t"7 a 1 0 m r 0) c —O+ r C H r c 0 1 r- =3 O _ t•+ 'C a -Do 1 D Do _0 TI r I r+ M -1 O -N-h M O W -� TI( D O O O o tw I D O+ fD J•� J �� -' 9 I z _fi O H (n -_Oh O O v) (oC D O CA 0 O m r+ M 4�b r+ m 4�b r+ ;a W p N N V N Vf Ln N (D Ln m I (OD 1 1 to I I (MD I I O 1 I e+ I 1 I I I M I 1 1 I I I i fD I I W I I O I I t"'7 I I 1 I I (D I I I I tL I 't7 F o I I r+ I I I t7D tO I I co w tr-a. 1 0 1 O(D I I I 1 I I c 0 to I ' I I . f) i - I .. -h I I I I I CL-0 N to I 1I--to A N J�b (D I i i W -a• i I I l y I tD O 1 r-� I I to t o V P-Ln N I w i Ui V t* I VI I Ul 1 OD I O 1 (D N tD OD I I c n V tD 4:b to I tr I to ON N I W I w I O I L+. I C+ (D w I I . I 1 I I I tD I I V B ►J W I N I O N I 01 I I S I I tD N I I to to N V I r-• 1 O F-- I O I O 1 0 1 I D to N tD 1 0 1 t n Ln O tD I V I O V 1 0 1 0 I S I I (D I i I I I I I I I C w I I I I I I I I I ((D -0 n I I L1 D ) la) I I rr 1 I N I I 1 1 I C tL N � CD I I N N tT W 1 I V I I I I I 1 1 r+ (D N I 1 N A I I O I cn I Ln I 1 I J O- w I 1 O N V O I I O I w l w I I I O ►+ '� D I i I I as � I I N r-+ N OD I I O 1 � I C) I 1 I N (D�.. VI 1 Cn V ui I I O -4 C t 0 1 C) I 1 I O N I O I OODOLr',',,V� 1 0 1 000 1 (C=:)) 1 0 I O I I C) (1) I I I I I I I I I C I I I I I I I I 1 0nS a) I I I 1 I I I I I O D �-• :-i C. I I 1 I N I N I I I I I N C1 t0 o 10 1 1 V N Ln I w I w I I I I I (D L-•tD CD I I I I - I I 1 I I I C1 C N r* V I I V N Ln f-+ 1 I-- I O I 1 I I I N I tD I I tD 4b. W Co r I W I Ln V 1 1 1 07 1 I OD r+ to cn I I to tT tT V OD 1 tr i to rn I 1 I O I I c (D w 1 I - - 1 I I I - I I Cl Cl A I 1 VOD tDOa, I N I O N I I I O, I I U:2 Ln I I to to tD W N 1 I O I O I I (D V 1 0 1 Ln V O Ln 4�:,-W 1 V 1 00 V 1 0 1 0 1 0 1 I r+ I I 1 I I 1 I i I I 1 I 1 I I I I I I I I I I I I I I I 1 I I I I I I I I 1 I I I I I I I tD •v I I I I I I I I I I I CL I I I w l w I I I I I C >L I I I O I O I I I I I r+ (D I I I co 1 O I I I I I I I I S I � I I I I I O•�--� I I I �-• I I 1 I t I N I I 1 0 1 O I I I 1 I 101 IOI 0 101 lol 1 I I I I I I I I I 1 1 I I I I I 1 I I I I I I I I I I J• I I I I N I I I I I I MUD - 14 tDV N to I O I tD I I I I I C to I I I I Cl I I I I I I N D V 1 I r v N Cn r r I O I tD I I I I I to I tZ to 1 1 tD -A. W OD I Cn I L"to I I 1 OD I I N tnc�• tr I I to tT rn-�j Oo 1 ? 1 to to I I I O I I r+ w e � � I I N I 1 V CO to O rn i l O -• I I I rn l t C+ tr I I Ln tD tD w N O t-• I I I O I 1 (D V 1 0 1 to V C)L" -;:.w I V I OO V 1 0 1 0 I O I I CZ I I 1 1 I I I I I tmr\) 03 totn4�:. LI) NW i D3 OOC OOOc OOOOOOc OOOOOc I ZC1 0) OO CL OOOCL OOODDOCL OOOOOCL 1 O 0C-- OOtG OOOtCi OOOOC)Cwn DOOOOto -n i c+ 0 (D m (D m C -5 J NJ.Or+ (D C X J.Or+ (D 0) C J X �O (D C I < -+. a (D (D (D < 0) ��y ai (D (D ((D[ < J• �S J•C+ = Q-5J• ) f-� = = CL J J. r+ I .S n n •• n rT) •• n CL r) /r) CD • • 0 a /1 r) •• •• I SL !n CD = =r 0 = c+ W S W to 0'r+ to =r N 1 O to O IL CD O C H Cu O to C to 0) O 0 1 -5 D t� -S a -1 (D -5 D 20 r -5 (D -s n t-+ (D I =3 O1 --i to a cn (D rr to All --q (D c+to 4a :3 1 a CL O (D o-O O to m o_m to O to (D CLO M I O N --q --I N a ---I -i to -1 1 () cn N n to o D -s LA-aO D to C•) 0) 1 0 Z7 < Ti C •T1 N -0 co (D -M (A -a tt 1 c+ C) a C) � (Da z --h (D (D -5 (D (D -s CD i s1 N 3 O to n O to to 1, O to N ►-- fD I (D Ln O �O tA < OD < I e+ i I I I tD I 1 fD I 1 i I i N I I I (CD I I I I d I I I to I (D 14:,- 1 c O t0 I I - I I I I 1 i t Ca_-0 N I ►-�< I w l W I I f-+ ►-•t0 I W i r t0 I to O 1 0)O e+ 1 O I O I I 4:. O)00 rn N V I (p to t0 00 1 0 1 O ( I t0 i--UiN I N I N(n 010) I c+ (D W r O O 1 c) 1 O I I W O� V W 00 i I V W N O I Cl c� 00 I O I O I I Ota SOV I I OV CC) C> 1 DN 0 0 I D I O I D I O to I-• � � 1 V 1 O .a CO +� ca Iz? In_ cn I 1 I I I i I I (c5 vii > <D I I c+ (D _ I N I.- 1 J. I I I I W W I I 10 ~ �.D i i I I w W I 1 Oo O I to CD a 1 1 I II I V rn I C 00 I D 1000 I D I OUi000t.n 1 0 1 OCn000o p I I 11 I I 1 0 D � "fid I i I I I I f I I to CL to Q ca I (D CJ.kn v C 1 I I I I t I I CLC N I I W I W I I O 00 I i i t0 I to 1 tT O 1 0 1 CD 1 I W rn 0) 1 00 1 to N al 1 co c+ to O O 1 0 1 O I I cm I--Ln t0 I Na W rn Ul i = (D w 00 1 0 1 O I I WW Vwtn I V 1 VN Nt0 tto 00 1 0 1 O I I OW ?ODO I W I OffOOW I (D 00 I D 1000 I D I O4�-O4�-tO I N I OtDCDmm i c+ I I I I I I 1 I I I I 1 I I I I I I I I I 1 I I I I I I (D -0 I I I i I I I c a I I 1 t I I I C (D I i I I I I I O — I O I I O I I O I I I i I I I I 1 -�• I I I I I I I I l Oo t0 � 14�h 1 4zb I I I I i C t0 I - 1 I i I I I I CL Iv n I f-• I W I w I 1 O Co I r-• 1 r-• 4�:,. t0 I to I a- m O 10 1 O I I W m 0) 1 Co 1 10 N m 1 (D %.v- O O I O I O I I CY) r to t0 W rn Ln I r* w e II I I I O CD 1 0 1 CD i I W W V W U ti I V I V N N 10 I c+ 00 1 CD 1 O I I Ow A000 I w I O ? cold I (D 00 I O I 000 I O I O ?Or- J�tO I N I Ot0000m 1 0- t0W Ln -PW N �-+ W tDW Ill) w W 1 D3 OOOOOOOa OOOc c I m0 0, OOOOOOOCL OOOCL CZ 1 0 f'1 (_• 0000000 C O 00CD 0 C O m C I - c+ 00 T1 TIm -nC)(-n(n � n a -n �lcn � cJZ'� r+ � 1 J.J•X J-e+ (D Ct+ C - :3-0 K = -5 — 1m.1 -5 = IMI = 0) 0),(D (D (D < 0) J.0 m Cu sv0 W.C) I O O O C1.-5 J•-1 e+ Z m O O _.e+ Z (D e+ Z 1 3 J.J• J.n C-)(D (D •D J.J.(D (D I LJ. O O c+ In S LA N I N -5 1 0 Ca c0 c cn a ox J ca ca nom 0 oa I I m -s nszo �m m c+(O = to iw -{ 0 =1 --I M = I a (n m O_m 0 (') C) a L" m o � m I r1 Na ("F O --1 ___4 'Z 1 (•1 'S N� SS C D (n = a n NCu 1 0 w c �ml O r cm -� lOi+ 00 - 1 l< TI -0 (<D n TI < I C+ ((DD -J-= =a � z C C � tG 1 z I Cu N N < e+ m O N tt O 1 m `^ N r+ C Ln ro; O O < m I Cr II I I -5 = II 1 1 C 1 —J 11 I I tL c 11 1 I I �• 11 I I •--�m 11 I I I f1 11 I I I I I It I I I I 11 N I N I N n 11 1 1 m 11 Ul I U1 I U1 O 11 Ln I i W 1 W Z 1.0 N U7 V(D 11 (.n 1 U1 I Ut c 11 N I I m I C O tD W 11 V I I O 11 - I 1 -1 1 I 0--c N W 00 V W-•r 11 OD 1 00 1 W C+ 11 t0 I I < to O 1 01 Cn tD W w W C+ 11 to I tD 1 t0 11 O I I e+ ( m cn t0 O N 01 0 Q1 0 S 11 V 1 V I V 11 V 1 O 1 :3 1 c+ m W Y Y if Y I Y I Y II Y I Y I I CL 0 Ln w ttD W 00 II 0 1 rn 1 rn 11 V 1 0 1 I tD w co r-J 00 V WD 11 rn 1 rn I rn II U1 I O I I tD VOrnODWOO tD 11 V 1 V 1 VO 'J 10 1 I DN CD II I I II I i I C w II I I I I I I I ((D -0C'S it N I N I N I! 1 I I C1 =r N 11 14::- 14�:,- 11 ? I I 1 C W II Y I Y I Y II Y I I I n to S �D II I I II N I I I c+ m 11 O 1 0I 0 11 to I 1 I J o- II N I N I N II I I 1 0 a D II Y I Y I V II V I I I O �.a 11 O 1,0 I O II o, I I I N CD�--• II U1 I Ln I U1 II 00 I I I - C 0000000 II tD I tD I 1000 11 N I O I I N N 11 I I II I I I -n FL II I I II I I I � C `' II I I II I I 1 0 O II I I I I I II I i 1 -0 �•1 I 11 N 1 N I N 11 I 1 1 O D =h ID. I 11 W I W I W 11 U7 I I I N C1 1.0 p ca N Ln V V I I I (D (J•tD II Y I Y I Y II Y I I 1 C1 C N w OD V W 11 V I V I V II I I 1 N 1 C71 U7 tO W W W 11 tO I t0 I t0 II Ln I A I 1 CID c+ tO O N Q1 O O 01 11 U7 I U1 I U7 If 40 1 O I I c m W 11 Y I V I V N - I Y 1 I c]-Cl 10 Ln W t0 W OD 11 m 1 C71 1 01 II 1� I O 1 I ca W Oo �.—OD V t0 11 O I O I O 11 w I O I I m VOO1W W WtO 11 00 1 00 1 Woo 11 w I O I I C+ 11 II I I II I I I II I I II I I I II I I 11 1 I I (D II I I II I I 1 I C1 0' 11 4z- 14z�- 14�- 11 W I I I C Cu p Y I Y I wII Y I I I n to II t0 I t0 I to 11 O I I I c+ m II Ul I Ul I Ul 11 O I I I J 11 O I O I O 11 O I I 1 0 - 11 —11 Y I Y I YII Y I I I O C 11 O I O I O II O I 1 I to 11 O I O I O It O I 1 1 11 O 1 0 1 0 11 O 1 0 1 I II I I II I I I II I I II I I I 'cl i III I I 1 I I II I I I O 11 N I N I N II I I I Cu I if N I N I N 11 Ln I I I W N rr Ln __j I I .C1 1 01 I CT I I -P. I I I C tD Y I Y I Y II YIm- w OD v w II W I 07 I ao II I— I I 1 to I I C1. a1 U1 to W W W 11 -Pb I i A II U1 I S I I m tr'C_• O NCTO( 1m 11 vn I Ln I Ln I11 I VO I O I I r + wtA c 10 U7 W 10 W W 11 O1 1 a1 1 0 1 11 •A 1 O I I c+ W 00r00Vto11 O I O I O 11 W I O I I m VO0,WWOD0.0 11 W 1 00 1 0000 11 w 1 0 1 I CL tDtJI.AWNF-+ S tDN2 OCJ� �W NQS S 1 D3 OOOOOOC OOC OOOOOOC C I Zl) s1 0000000. 000. 0000000. 0. 1 O 0C-+- 000OOOtG C:)C:)= OOOOOCD= to -I I • c+ 0 (D m (D (D C 'S T1mT10(n(A TI LA `+ nmmOLA(A `+ n 1 J•X J•C+ (D 07 C J•(D C J•X -+•C+ (D 0) X = —S —5 =30 /X� =r-5 ��.moi = 0) (D CDS .CD < 12) may O+ < may 0) .V (D ♦D < !L .-- .a.C) I - n 0. �1 n J... 0 n 0•• n CL /1 / /J�•.• •• •• =3 C+ N S In N :3 to :3 c+ N S N to I O (CT 'c to a, O O to C to Q+ O O -5 (D 'S D 20 4�h D 4�k -5 (D -S D 20 4b 4:b (D (D r+(a = IT - I O to --A (D r+to :3 Ln Ln a I D (n m O-m o O ci w O (n (D a m N O O -+ I (-) (n a =1 -I --q to C+ I () 'T N_0 S D N•--I D N S D S S 1 0 c 0 r >y c (D r (D I C -o (+ -0 X a a 20 I � (D O (1 O --h (D (+ O (f N I (D J.= (A J. ;o (D -.= S ;v S a I Z I (D (D < (D S -s (D (D �. N N •-h(n o to a O (n to -fi Ln O LN c+t•7 Ln V+ Lei, 4r+ n tin 0 a 1 lD N W (D N to N O WCl+ LA m � I I �• I 1 < I I Q I CL I t"') I I � I I �• I I � I -� I I I I J• I -+ I 1 C"7 I I O 1 I I � �--• I I I 1 I S I 0o -S LD N N i--• I I (D I I W I co I a I CLQ N Ln I I a I I 0D w C7, .4 I I O I w I 07 N V W (+ I LO I — 1 (0 O 1 LO V tT 0 1 1 C 1 V 1 V 1 N �--•O S 1 00 1 t+ I (D to LO O W `O(TN I I 1 •P 1 0t-+ V Nf-+ 4�:- 1 V 1 S I r+ (D W 1 1 I1 I - I LO LD(T L"00 I I I 01 I N Q,Ln Ln W LO I O I I (D P. 0orLOLn I I I W I W OL000(T�- • I Ln I I D(D W Ln Co V O O Ln I I I (T O V V I m LO LO I Ln I I N I I I I 1 I I 'T1 W I I I I I I I C I I I I I I I O=r ty 1 I I I I I I cS N I 1 I I I I I n N O O rQ1 :3 1 i I I 1 I 1 0 O D CD I I I I I I I (n (Cp C I I I 1 I I I CA) 0 0 0 0 0 0 ; O i O O i 0 i 0 0 0 0 0 0 i 0 i ; O I I I I II I � �a I I I I I I I 'S C I I I I I i 1 - c I I I I I I 1 O D I I I I I I I I I to a LO O N N I.-• I I I I -•w 1 00 1 1 (D +•(D v C I I I II I I CL C N 00 w(T I I I w l Do N V w I LD I I to I (D V Ol I I I V I V i N i-•O I 0o I 1 03 c+ Lo O W r 0 Or I 1 14'. 1 O V N i--• A I v l I C (D W CL LD LO M Ln 00 1 1 1 4m1 N W L Nm Ul Ln D 1 0 1 1 U:) J�,. Oo �-LD(n I I I W I wOLD00M �-- I Ln I I (D W O Ln 00 V Ln I O I 0 0 I (T I Ch O LO LD V V 1 Cn I I r+ I 1 I I I I i I I I I I I I (D I I I I I I I CL S • I I I I I I I n to I I I I I I I c+ (D C) I I I I I I 1 0 — C) —O I I I i I I I to O I O I 1 0 1 1 0 1 I I I I I I 1 I I I I I I I �--• A+ I i I I I I I I I W LD -� N N r w 1 00 1 1 C LD CL V W Ch I I I W I 00 N V W I LO 1 I (a NCL Ln V(M I I I V 1 -1 1 N F-+O t 03 1 1 (D LD v• O W (- C)Ch I I 1 A 1 O �--VNr4�- 1 v I I C+ wC •• I I II I I I (n to LO(T Ln 00 I I I ((DI I 1V(T In Ln W LD I O I I c+ .A Co �-LO Ln 1 1 I W i W O LD M cn r• I Ln I I (D W O Ln w V Ln i O I O O I (T 1 0)0 LD LO v V i Ln i 1 CL tDANI--W W W tOtnAW N �-- W W 1 a3 OOOOC OC OOOOOOC C 1 2E0 0) Oo00tZ Oa OOo00oG. GL 1 O r) L.. OOOOtc CD= OOOOOOtm to -n I • r+ 0 m m tD m = 'S �t TI to N O -n m -n O N to cZ') I �.-�•(D 0) X -•r+ (D W 0) (D < a -+• (D r• w (D (D (D < w �• �•O 1 _ 0 CL-�•-S t'+ -S e+ 0 O CL e+ e+0 CL Z I 3 0 N w (n S = r+ (A S(n to 1 O cO to O >y O to C to Iy O O = I Z (D D 20 A A (D - D 20 A A (D I C+. cn -i cO 0) --1 (D r+tO 0 01 -I 0) 0) I a O to O_m al O (D N O to (D a m A O O -r 10 to C+ I 0 s 1 O J J J J J I C r -tea c r r+ r � v r rt go 1 0 O (D O S O (D = O N I .= a N ;0 (D O O m (A 0) I Z J < = 1 fL O N -h C O in O to N -h O to — I 1� �•to .A I a 4�b I t•+ I (D t71 r+ fD 0) x tT r+ U t71 t') W 1 01 to Ul O A to C O 0+ C+ I .. (D .. �• I I A+ I I 1 I t� I I 1 I !n I W I W C I I 1 1 I CL I W -5 UD I 1 tT Ln t7 I I A w N I I I C O tD I 1 I I 1n I I I 1 I N I a'a N I A I ? CN I w I w- - I N I N W V�-- I I < I too I I tT I M O W I V 1 V a 1 00 1 M I-- N N N I tr 1 0 1 (D to tO I O I O N V I V I V t< 1 00 1 o"00) V O I N I N I c+ (D W I ,• I •• 1 v i •• I � I •• I � 1 I CL -r I w I WONA I N I N I 0o I tDONV4th N I i I tD 1 00 1 00 -P.010) 1 Ln I to I w I wI--MMN)M I S I 1 (D V I t0 AM ? 1 0 1 0 I t-+ i W W OMMCn I N I I N CD I 1 I I I I I I I I I I I I I 1 I I I I ((D -0O'=r I I I I I I I I I CL S (A N I I 1 0I 0 I I I I I C: a I I I I - I I I I I r) to �'(D I 1 1 00 1 07 I I I I IJ CD O I I 1 0 1 0 I I I I I Q I I i w l w I 1 I I 1 O �-� a D (D I I i I I I I I 1 0 a s I I 1 0 1 0 I I I I I N " C I I 1 1 0 I I I 1 I �I O I O O O O I (C=:)) I O I O I O O O O O O I O I I O Cl) co I 1 t I I I I I I ^5 C I I I 1 I I I I 1 0 7 I I 1 I I I I I I a f7 C I I I I I I I I I O D �--• =�. I I I I N I N I I I I I 1 In Cl t0 O(D I I rn Ln 1 0 1 0 1 1 .A W N I cD •tD 7 <D I I - I . I . I I - I I i I Ca- C: N I A I A 1--C) I Ln I Ln I N I N W to I I (T I X00000 1 V 1 V 1 00 t tT �-- N NN I to I I co r+- t.0 I O I O N V I A I -iA I co I m to rn V O I N I I C (D W I „ I •, w I I w 1 . 1 - w w . . 1 - 1 I CL CL W I W O N4:% 1 N I N 1 00 1 t0 O N V-.01. N i r• 1 I to 1 00 100 � W W 0)Cn I Ln I Ul I I i--+00 00 N 00 t l 1 (D 1 -41 D �07 � 1010 Ir• IWWCDCnMLn INI Ir+ I I I I 1 I I I I I i I I I I I I I I I 1 I I I I I I (D I I I I I I I 1 I CL S I I 1 I I I I I I C fy 1 I i I I I 1 I I n to I 1 I to I Ln I I I t I r+ (D I I 1 0 1 0 I I 10 1 I I I 1 0 1 0 I I 1 0 1 I O — I I I O I O I I t 0 1 I to I I I O I O I I I O I I 1 0 1 1 0 1 0 I O I 1 0 1 I I I I I t I I I I I 1 1 I I I I I I I I I I I I I 1 I I I I I I I I I I �-•• t]+ I I I I I N I N I I I I I I O t0 J I O tr W N I ►-+ I I C tD I I I I I w I I I n N a I4:-- 14�- �•-•0) I I O I O I N11 N W V t--� I N I I tO 1 O_ 1 (711 �W O M I V 1 V I 00 I M�N N N 1 to I I (D LD t✓• I O I O V N V 1 A I A 1 0o 1 (T tD m V O I N I I r+ W C I W I WON4 I N I N 1 00 1 t.pO N V -I:b N I r I I r+ 1 00 1 004:.M(7) i tr I N I W I wr-0000N00 I I I (D V I to 4�:,-CO-P 1 0 1 0 I �--� I W W O M M is I N I I CL W NQ7 to r\) Cc koMLn -1:�.W Nr+ � I a3 ooc ooc ooc o0o00ooc i 79-1 a ooa ooa ooc. o000000ca I 0 nc• Ootc oota ootc o000000tn -n i • r+ 0 rr+ rte+ rte+ r0+ z C)(A mN Ttn -nmm 'noNN n 1 r'+ (D C -r•(D C J•(D C J.J.X J.r+ (D QJ C -4 1 (D < r. Q7 < < may Qr W (D (D (D < W -.0 1 J•C+ = J•(* J•t+ = = = IZ-1 J.-1 rZ I 3 n .. nn .. nn .. 0n >z (D (D I a C") (D J•(D J.(D J.J.J.a .D r) (D I (J. S N = to = to 0 = C+v S W to 1 0 w O O O to to o N Q+ O x 1 -1 a .? D ? D .P 'S (D 'Z a 120 A (D 1 to = = cn CD r+to = ciao I a (D t1 C) O tz to O a 00 O to (D o_m V to i -i � -i to a r+ 1 n V) D -5cn 0 x a 1 0 r ? -M to -0 0o = I r+ O I O D -h —(D wW( I J.N J. J•\ I N (D J•= V) I Z (D < lD ? (D S Z (D (D /< = I QJ N .A J•N r+ I (D N a 00 a -4N rr+ 1 �• I e+ OV0 O4 O I (3p I I Ln I I Ln rh I I O I I O I I I I a I I a I I I t•+ I I I I f7 I t n I I w S I W t0 x I I W W to I I 00 1 00 1 0 V t0 I C O t0 I I . . O 1 I I - I - I I a'0 N r+ I I VI t.7) I I I I I � I C', a,00 N I t0 O 1 S i I N N to I I to I O I V I w 00 W N I (D to t0 O I Ln I N4�-0) Cn0 I C+ (D W I I I I I . I . I 0- --� I 1 00 I I I O I O 4::-CT) 4�:-tn I (� I 1 0 0 I I I O I W 41-0)to 4�0 I D cD 1 0 1 00 1 0C:)0 i t0 I tp00 �00 � N N = I tD I I I 1 I I I C w I 1 I I I I I a? I I I I I I I aS to N J. : aD CD I I I I I I 1 (A C I I I I I I I � C)C) Io1oo Io1oo Iol000000o I pN -n a o W 1 1 o I to a t0 oco I I Lo Lo I I 1 00 I O I (D (J•t0 1 I - I I I . I - 1 a C N .�...�-► I I to Ln 1 I 11 tT rnCC)N I to I I I N N I I I O I V I W00WN I Wr-+ t0 1 I V v 1 I I t.ln I 1--• N4�- 0)0)O I t_ (D W 1 I 1 I I . I 1 d o- 1 I O O I I I O I O r• J.% Ol4:-tn I to I I 00 1 I I O I W r-+ 4�:- (TtntO I N 00 I O I 00 I O I 00 1 1.0 1 1000 4�- 00 -P N I r+ I 1 I I I I 1 I 1 I I I I I I 1 I I I I I 1 I i I I I I a S I 1 I 1 I I N I N I n to I I I I 1 0 1 0 I r+ (D I I I I I C) IC� 1 0 I I I I I I O I O I to I O I I I O I 1 0 1 0 I I I I I I i I CL I I I 1 I I I I 0 1 i I � I I I ►-• I N � � I W t0 I I ww I I I O I O �vta I C t0 I N 1 to IM I I I I rn (7)00 N I to I Q_ 1 I N N I I 1 0 1 V I wmwN 1 CO ko". I I V V I I I Ln I r N A 01 tT O I r+ W C I I 00 I I 1 0 1 0 4--t7141Cn I r+ I 1 0 0 I I I O I W 4:-(71 Ln to I (D 00 1 O I 00 1 0 1 00 1 t0 I t0001%.00J�j. N I C1 Ln 4. brQ tDN W S I D3 00 C O C)C) c 000 c 00 c c I Z n 0) OO o. OOOo. OOOo. OO o. o. 1 O r) v. O Oto O O Oto O O Oto O Oto I - c+ O t9 m tD C - � -n -n � m -nCA -ncn � C+ 21!TltnN n n •• n n •• t1 n 00 .. •• �.(D —D (D -•(D 1 v. :3 (A N to t+ N N :3 NN 1 0 O D� O N D- CA to N D� D ? 4:kM 1 0 00 -•f c+ :3 V —1 (D c+ :3 V --I O V --I V 0 1 D a 0 O to >Z W O to 0-N O 0-I.- O O rt I n D N N D N G7 D N D S 1 C "OCm r e+ go I O Zs '7 TI =+• m to -0 m 'n "a -1 -n I c+ -+to O O -h O oto O N I �.(D ;a ;a (D ;o M t/1 Iy I Z N f7 O to W O to to O to C1 O f1 �• I v C+ � V to a 3 w m N IE -• 3 O to C a •• 3 •• 3 0 t!f I I I 1 Z7 I I f1 I I tD I fp 1 �• i i I I I I N I I I - ko t70 Z tD fOD I I I i i I t'1 I I S I c O tD Cl'O N I I I I I 1 tD t0 I I t•+ 1 La O 1 I I I w l W I I I I S I (D to tD I t I C I O I 1 00 OD I I I r+ (D w I I 1 0 1 O I 1 1 0 1 OI 1 V v I I 1 D N 1010 I0I 0 1o1 �v 101 I = I t:D -o Cl) I I I 1 I I I I I iz =r 1 I I I I I I I I c a cn I i I I I I I 1 I n to �'<D O I I I I I I I I I �• Q OR CD I I I I I I I I I I I I I I I I 1 I to (D C. 1 00 I O I C)00 I O I 000 I O I 00 1 0 1 I O_Uf C 1 i 1 i i 10 a �_ I I I I t I I i I O D �-- d I I I I I I I 1 I N Cly Ota I I I I 1 I I 1 I (D C CD 1 I I I I 1 I I I I Q. c N ....* I I I I I I tD tD I 1 I to I I I I w l w I i I I I 00 c+ o I I I O I O I 1 0000 t I I c (D w I - . i I I CL I I 1 0 1 O I I F.-• �-- i I I a:) I I 1 0 1 O I I vv I I I (D 0 0 1 o I o 0 0 1 0 1 0 0 0 I CD I v v 1 0 1 I C+ 1 1 I I I I I I I i 1 I I I I I I 1 I I I I I I I I i I ! I I I I I I 1 lD -0 1 I I i I 1 1 I I a n I I i I I I 1 I I n to I I I I I I I I I J (D I I I I I I I I I N I I 1 I I I I I i 1 0 1 I O I 1 0 1 I O I I I I I I I I I I i I I I I I I I I O I I 1 I I I I I 1 00 tD -, I I 1 I I i I I I c tD i ! I I I I I I I I sZN D 1 1 � I 1 I I tD tD I I 1 tQ I a 1 I I W I W ( I r �-• ( l I (D tD C- II C+ wtn I i 1 0 1 O I r+ I 1 I O I O 1 I -41-4 i I 1 (D 0 0 1 0 1 0 0 0 1 0 1 0 0 0 1 0 1 --4--4 I O I I a 00 LJ NF•-• W CC) AW C 00 -P.,W NI-•+ W C I D3 oo0oc 000c O0000c O o 0 0 G• O O O d O O O O O d d 1 0 0 0000(c o0o(a 00000to cn I • r+ 0 m m 0 (D c -s e+ r+ e+ r+ z -n O N cn -rt TIOj J O N N D =r-5 X ? S-5 -7 = I Cu (D J Cu -+• Cu (D (D C) (D (D J 0; -+• -4.O I + :3 a -5'S e -5 e+ D_ •'S r+ e+ z I 3 �. 0 .. j 0 -...C) (MD (D an an (D (D i v• S W N V1 =r :3 N S.N N 1 O (o pi O (Q VI a CD to N Iy O O S 1 -5 1 a 120 00 (D n,00 (D -5 D 90 v, -ph (D I (o M -( r+(o (TI --i rt,to = .p --q 00 a I D O (D a m 0 0 (n (D W O to (D a.M 0 o O - 1 C-)I V( a --I N -4 (A a --qC+ I C) D -a S I f✓ to rh O R� I D O [D O �• O (D S O (m C/1 I -+. ;q ;a O N O w I z fD M a twO N (D N O = I mH r+ N � '(1 r+ 2 OD a I lD O v+ r+ w (n O O 3 e+ I a+ fXD •• d O I G I I e+ I I N I I 1 I I N I I I I I I I e+ I t (A I I I I I J 1 r I I I I I (D I I m I I I I W w I I I r+ I I O W V = I I C7 1 03 -1 k-D I I W N�--• I I N I I W •O r+ I I fD I c O (D I - w '7 I I N 1 0_-0 N I I co I cn O V-,J-o I I I (o O 1 I 1 (O V h-• I 1 V P W I I O O N V -1 I I t (D (n (O I I WOO I 1 AOA I I W oJ.*:- W (A I I I r4- (D W I 1 . I 1 . I I - I I I Ca- 1 I (O +OD I 1 a)W N I I W O OD Cn 1 1 1 (D I 1 0) A1.-• I 1 0(T W I I � OrnO I I I DN Io1 � rnOD Iol �.0) n IoI " oOV io CD C w I I I I I I I I I I I I I I I I I I (DD -0 ::r I I I I I I I I I I G1 S N w I I I I I I I I I C N N 7CD I I I 1 I w l w w I I I r (D � 1 I I 1 I �-• 1 �-• �-• I I 1 Q- � t 1 I i I W I W W I I 1 O•�--� � D CD I O I O O I I I C 1 0 1 0 0 0 0 1 0 1 0 0 0 I O I O O O O O 1 0 1 I O N T I I I I I t I I 1 0 a) I I I I I 1 I I1 17 C C I I I I I I I I I I I O D Q 1 I W W I 1 I I I tD W I I 1 N C1(D ? a 1 I w NI-- I I I I (O O V I I 1 (D (-•tD CD I I . I I I I w I I I C3.C N ••* I I OD f•-•V I I V .A W I I (-+ O V A I 1 I (A I I I (O V v W I I (O O N m I 1 I co c+.kO I I �• w OD I 1 .A O -01. I 1 0 O J::-Ln I 1 I D (D w I I wI I I I I 1 I C3.o_ I I (D .-Oo I I rn w N I I w O W U, I 1 I (o I 1 � � i I CD0)w I 1 0) 00)0 I I I N 1 0 1 C91:1.C:, I O I r•On(n I O I V OOO V I o I I c+ 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I (D I I 1 I I I I 1 I a n I I i I I I I I I C S I I I I I I 1 1 I n (n I I I I I I 1 t Ir+ cD I I I I 1 I 1 I O - I I I I I I I 1 I o ►-+ I O I I O I I O I I O I I I I I 1 I 1 I I I I I I I I I I I I I I I I I I I I I -Ti I I I I I I I I I 1 I �--• i1 I I W W I I I I I to W O I I W N I 1 �--• I I WD r O V I I I s= tO i I I I I I I I Oo ( +V I I VFW I I r-• OVA I I I to No_ I I (D V r I I V W I I (D O N Ol I 1 1 ,(D t.O v I IW OD 1 1� O� I I O O �Cn I I I c+ wC I I - - 1 I I to I I (O a-•t� I 1 0)W N I I w O W Cn I I I & I I OrnWI 1 0) OrnO I I I (D I o I X00,00 1 O -.o� I $ cn I O I VOOV O O1 I 1 a W W t0tJ) .A W N co O .Aw W 00 N w I D 3 OC OOOOOOc OOOc OOc 1 zn 0) C) CLOOOOOOo- oOO= OO = 1 O Ov• C)= o 0 0 0 0 ota -n -I O O oto 0 ota TI 1 - r* o CD (D = O (D (D = -5 ,•+ & Z -1 r# e+ Z OC TI X --O CDD to= � � � -nO TI to -- I q -0 X S 'S —= 0•-4 X S -1 � �-•� I (D 0) (D CD (D < 0) --O S tv (D (D < �•O I O CL-5 -+•-S C+ Z (D O CL-5 r+ =3 —e+ Z I 3 —D C) (D (D (D I v. S :5 rt- N S to to rt, O N s N 1 0 f1 p La C N Qi O -0 S to N sv O tC) O S I -s cn -1 (D -5 D 20 Ul C (D -1 00 n 00 (D I N Ul C) (D N(D amO� 20 O y N w O CL I n N N N N a N 0 Aj D S n (/) 3 S 1 0 ea-I•. r I o g r a r �•R° -+, b I rr to O fi --'(D a N 0) O rt• O .'C N I O .'a (D =3 - �. t-+ a I Z � LA �. (D N = 1 W• O N �LArr+ O O O N n--. I E (� to -+•(D a :3 O 00 rh I (D a O r. -1 a 0) a rn 3a 1 N <.0 .. w o ~. d-r+• I a O 0 o. I I II I 1 k I I 1 I I II i 1 (D I I N I a I I a I �-• cnto I �-• I cn cn I I N I I o I W -5 t0 O -S 1 N •I Cn to rn 11 I 1 N I I O I C O to •• a 1 . 1II I I (D 1 I I (D I CL-0 N O a I Ul1 O N CT) a t0 II V I I I rr I I w W I O O 1 4�- N 1 0 1 00 1 wkD (7)to II V 1 1 Ni--• �-- N I I NN I CD (A %n O I O 14�:. W Oto004�:-- 11 to I I K O N I I O)(7) 1 C+ (D w I . I . 11 - I I - I I I CL -` �-• 1 0 1 P:. i--•O O Lr,C:) II N 1 1 V O V I I 00 07 I �D 1 0 1 VtnOcnfvtn II 00 1 1 rnOrn 1 I tDI'D I I toDN v I O � O1--•00II�+ O I O I VOV 1 0 1 00 I CD I I II I t I 1 ! C w I i i ii 1 i i i i I CCD -0 a �• I f I II I I I I I CL =- 11 11 O I I I I I C: s1 1 I I I II - I I I I 10 N (D '� cn 1 0 1 0 cn t0 00 11 co ! I I I I c+ (D v I Vi v I-•L"O II O I I I I I -•• 0 v I w f w ww(M ii w 1 0 aD (D 0) I N I N O V J::. II O I I I I I N C 1 � Ot0tn II O I 1 I I I t0 I V I VOOO4�:-W II O 1 0 1 000 I O 100 I O N O I I II I I I I II I I I I I � C I I II I I I 1 1 0 1 -0 W I I 11 I I I I I 1 I II I I I I 1 O D 0� W I F-• I -•W II I I t I 1 N Cl t0 W I O I co CO t0 If O i I ! 1 I (D c-+•1.0 v.C•► I . III 1 I I I I I Ci C N J� I w I 07 N tr 1.- I I to I I I I i w w 1 N I O) 1 0 1 -• I W O a-•00 It V 1 1 N rr I I N N I W c+ to N 1 0 1 •W O N) -;:b V it N I I NON I 1 0)cn I CO w I . iII I I - I I I Cl CL Ln 1 0 1 NI--OOVCn II N I 1 VOV f I CDO Ito N P O I W(nOU7Wto II O I I cn C)rn 1.0 .I (D O I O I Nr-• Or-• p00 11 O i O i V O V 1 0 1 00 1 e-+ t I II I I I I I I I II I I I I I II I I I I I 1 I II I I I I I CD -0 I I I II I I I I I Ci O" UD I 1 00 V 11 N I I I I I C 0+ I I 11 I I I 1 I C) N O I N 1 cn N U't II rn I I I I I c+ (D UD I U) i r-•cn 00 11 C) 1 I I I I _ O 1 0 1 wwtn 11 II C) N 1 O I to OOO if C) I I I I I N W I O I w O .A to II O I I I 1 I N I O I N O N O II O 1 0 1 I O I 1 I I II I I I I i I I 'll I I I 1 I I I II I I I I 1 �• �-• I I I 11 I I I I I � Q+ P 1 1 (St -• II P I I i I I W to N I O 1 C) ►-' 00 O II W I I i I I C to I •• I . v II II I I I I I I CL N n to I cn I tD N m V V 11 cn I I I I i w w I t0 II=_ rn i L" I N 1 W t0 V V Ii V I I N t I N N 1 (D to". O I O I W W Otn00N 111 1 N I I NON I I 0)(j) IC.+ we V 1 0 1 OOtnO) II N I 1 % I 1 0000 1 c+ 0) 1 0 1 rn to O to V co 11 00 1 I (M O o) I I t0 to 1 (D O I O I � f-+O �rnM 11 O I O I VOV 10 1 00 I a �--• W ID .ANO tDWNp7 WNW W I D3 oc 0000c Oooc ooc C) r_ ora 0000a 000n. ooca on 1 O 0C-. o(O o00oto o0o(O Oo(O o(O TI 1 • r+ O CD (D (D (D (D C -1 tnC+ C+ s (A(A -n0NOtoTin I _ (1J C �•�•(D a r+ (D C r+ (D O =3 X -Z O 7 S- O S-5 O D O n-i 1 a -y�• a (D < a a (D < (D < may. Lv p I (D -•D (D (D —n (D n (D I L.J. N O N (A V) =3 S Vf S Vf 1 0 O «� (A O (n CL O >v O (C] O I f2o C77 (D D Ip Ln -5 D CJS D Ul Ln C I OpDpr+ �4 ; --q (M :3O w - rQ w --1 (M i + 1 D m W O (n D_m tC ' O (D CO_w O (D CZ N O Ln I (� a _0 < a (A a `A (n n (nC-) 1 O -S r- c —(Dr c r c (D r a 1 c �• e+ i -0 r+ = C.+ > I � W m -n -0 (D T1 '0 (D I (D N I (+ � z � � zor � a -.2 0) -A. i z (D (D (D (D O (D (D (D -+ N I O (/( fi VI O N > O W O & 1 �.., Ln Ul e-r (n a (n 1 (D r+ O V r+ w w W I �n I (n C (D (n , w O N t. � (D I (A OH a C+ c ,., r+ I C1 I m C'7 I I N I I (O I I (D I I I I O I I I 1 CD I I I 1 1 �- • O I � � C I I C'7 I I O I F I C) I 4:-(M I W tD O I I tD I i e+ I (-( I to O 1 00 I r-• I C O tD f7 I I I I I Y I Y I Y I Y a 1 a•o N v I N I 1 N r+ I I I A I w �'I I Ln 1 9 I an O 1 O I w I a) 00 (D 1 V I V 1 0 1 tD I Qi I V Vf I (D N w w I w l to ul V •5 1 00 1 0o I O I (D CL I V I V I r+ (D w Y Y Y I Y I Y I Y I Y Y I .. I Y I d tD i tD 1 r• r tD 1 0 1 O I O I O O I V 1 w I t0 I N 1 V +00 1 0 1 O I O I 0 0 I V 1 ON cn 1 00 I w tD N 1 0 1 O 1 0 1 0 0 I tD 1 00 D N �D I I I I I I I I I C W 1 I 1 I I I I I I I I I I I I I 1 I ((D -0a S I 1 I I 1 ! I • I �-• 1 0 S N N I 1 I I I I I Ln ! (n I t= CL CD 1 I I I I 1 I 1 0 1 0 I r+ (D I 1 I V I 1 I I O- O �--� D Y ( I Y I I I I I Y I I D a CD N rn I m I N (CD Cs • 1 00 I I 00 I I I 1 I �• I t•+ I 1 0 1 0000 I O I 000 1 0 1 00 I tD I tD I 0 cf) �GZ I I I 1 I I I 1 I C I I I I I I I I 1 0 n: W I I I t I i 1 I I 1 _ a C I I I I I I I I 1 O D I I I I I I I I N I Vt a to O I I I I I Ln I Ln I V I rn I (D C-•(D (p I I I I I Y I Y I Y I Y I tZ C N r► V I I I N I I 14:- 1 w I O I w I N I O I m t a) ►-• I V I V 1 0 1 (D I m I (O I co r+ (D N I w l tD (n V 1 00 1 W 1 0 1 tD I V t 4�- 1 c (D w IY IY IY 1 Y IY IY Y IY tY I Ci C1 Qt I V 1 ( -`00 1 0 1 O 1 0 1 0 0 I V I V 1 to w 14::- 1 V r-+0 I O I O 1 0 1 0 0 I v l4�:- 1 (D t- 1 00 1 W OtDN 1 0 1 000 1 0 1 00 I tD I tD i r+ 1 i I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I lD 'v I I 1 I I I I 1 00 I C tL I I I 1 I 1 I I Y I n N I 1 I I I 1 I tD 1 i--• I � (D 4N I I I I I v l I I �D I tD I I I I I tD I tD 1 O I Y I Y I I I I I Y I Y I � ►-� I O I O 1 N I (n I to I I I I I O I w I I N I N I O I I O I I O I N i I I I i I I I I I I I 1 I 1 1 I I 1 I 1 I I I I I I I -�• I I I 1 I I ►-• I I w 1 W to I I I I I (n I Ln 1 00 1 -A 1 C tD I I I Y I Y I Y I Y I Ca.N D V I N I 1 N I i 1 -P 1 W I O I Ln 1 (a I C1 O I r l 01 1 V 1 V 1 0 1 tD 1 •P 1 — I (D tD(--+• N I N I tD CJ(M I 07 1 00 1 O I tD I O 1 w I (+ W C Y I Y I Y Y I Y I Y I w I Y Y I I I Vf cn 1 00 1 00 I O I O 1 0 1 0 0 1 00 1 00 I r+ w I O I V r-•Ln 1 0 1 O I O I O O I V 1 00 I lD �+ I O I WOtDJN 1 0 1 000 I O I OO I t0 I �-• I I I 1 I I I I I I Un1- rl,) IOLnAN �-- W tONO koUTAW NW I D3 OOOOC OOOOOC OOC OOOOOC 1 Zn O) OOOOCL OOOOOCl OO CS OOOOOa I O C) v- 000Otr7 OOOOOta C)C:)= OOOOOta -Ti 1 • r+ 0 (D CD CD (D C -s m -I V)to -n m Tl (n LO) -nV) TI m T1 0 cn n I X J-CD ca C J TX --(D 07 C J•CD C J•X �-r+ (D C -q I X -1J 0 X -5 J -1 -0 X =r- fy (D (D < 0) w (D (D < O) O+ < -4y. O) CD CD (D < J•O 1 n a 0 -... n n •• n d C" /nom •• •• J.D (D (D J•J•D (D (D J.(D J. J.y ) (D I CJ. r+ to N N = t-+ to to (A to = to S N 1 0 C to O co C to O to O t0 to 0) 0 -0 1 -z 'S (D n 10 Cn -1 C, D 20 Ln )> CTI (D -5 D to C 1 (D r+ O ID (D r+ O � � O 00 -1 (D r+U:) = O Cr I n to a m 0 O to a m O a CTI O to O o_W 1 n -1 a -i --1 , a -I --q --I to �. I n tn-0 m n cn-C t"1 a cn v D cn 'G (� 1 0 to -0 co -M to 1-0 co -n N I r+ -Ti, (D C C) --CD (D C O) < O -h —0) V1 I I (D (D - (D (D --d• (D O -5 N (D H 1 O+ N to --h v O N to --h r+ O to O to toP-4r+ I a r+ < 07 r+ 00 O 00 > > I (D CA (D 00 to N L" () W d t7 I .. (D .. (D .. N m I O 'S �• I I C I I C 1 (mD I I C7 I I C) 1 I I I I (D I I r+ I I 1 r+ I I C7 I I I I I I 1 O 1 I I I I I I I I C I CD -S t0 N I 1 00 4:1 -P. I I a I 1 4- w0 I C O t0 a 1 1I I H I I n 1 a-C N N O I I 07 I OD O I I I J• I 1 0) 1 tD -+• 1 to O 1 N r+ I I W V 00 tT V 1 1 0o Oo N I I to r-• r-+ 4�-Ln -+ I (D to kO CTI 00 N I U) I O to 00 M rr 1 10 0 r+ 1 v 1 t0 O O W tD I r+ CD W I I - I I � I - I -c> -C:) -C: ) -L, OtD �I 00 I Cnt�lO10-I_ I I �� I to I o00W� I CO Ow I t•D I NNOWLn Ln 10) 1 CnOOQoN I DN 00 I tD I WcnO �W i C) i 00 i Ln i tnOOtnO CO I I I I I I 1 C w (D a? I I I I I I I a S N N I i I I I I I n to (D 1 1 W I I I I I 1 0 O (fl I I I I I I l o ~ dD (D 1 1 V I I I I 1 to CD N 1 1 v I I I I O I "+ C O 0 0 0 0 i 0 ; C)C) 0 0 0 i 0 i 0 0 i O i O O O OCT O I I I I I I 1 0 I I I I I I 1 O n a. I I I I 1 I I I I to a tD O(o N I 1 00 ? 4- 1 1 1 1 -A W I (D C--+-LO I II I I I - I Cl- c N - �+ N I 1 07 I 07 O I I I I 1 0) 1 t0 1 to 1 N 1 00 1 w V 00 W V 1 1 00 0o I I t0 r--• r-• 1-Ln I co r+ tp tn00 1 t--• 1 OUDQUN1 I O O I Ln I koOOwm I C (D w I 1I I I . I - - w w . I a s Oto I �-+ I UirnOF--• ►-+ I I �I I to I OOOwCJ1 1 to O W I N I N N O C) f-+ I I U7 Ln I v 1 U)O O O �--• 1 (D O O O O i tD i W Ln O4�-W i O i 0 0 I Ln i Ln O O U7 P. r+ I I I I I I I I I I I I I I I I I 1 I I I (D -a a =r I I I I I I I c a I I I I I I I n to 1 I 1 I I 1 I rt CD O I I I I I I I = 1 i I I I I I to I I I I I t I I O I 1 C) 1 1 0 1 I I I I I I I I I I I I I 1 I I I I I I I I _ O- I N I 100 1 I 1 i w I C t0 N I I -co I I 00 O I I I I I rn I to 1 to N D_ N�• 1 00 1 W V 00 W V 1 1 0000 1 1 t0 t— -P Ln I (D t0 C... CTI 00 1 1 O tD 00 NJ t--• I I D C) I tr I t0 O O W 00 1 r+ W C 1 I - 1 I - . 1 I - I N O t0 I f-• 1 Ln M C) t-+ 1 1 -4-4 I Ul I O O O W cn I r+ O W I N I N N)CD ON I I Ul ul I V I U1 0 0 00 r I CD 0000 I t0 I wCnO -Pw I O 100 I U7 I CnOOCn .1A I C1. I I I I I I I 1::-WN ►- 00 UD r*.) %MUI ;:� N1-- IMI tD W I D3 000oC OOC OOG.1O0C OC I Z0 A) 00000. 000. 000000. O0. I O 0L- CD -+• OOOOtM C O C)C:)= OOOOOt� OtO C I - r+ 0 e+ C+ Z TI O to t/) CZ's D �7 N ')l m -r! CA N -T'1 n I - +-c+ M a c —I --X --(D a c —c —I t X S-5 —= 1-4 _-0 X -5 — _ _ 14 -. a C .y �y I C1-5 - --5 r+ Z C = —f, = 0 M.-�.-5 i 0 r+ Z 1 3 � 0 —...am :> ♦AV•• c n n • n Q ni —•• n •. I /.I fll D \ (D ♦D �.(D J.J. ID - I CJ. N t/) N V) 0 r+ N 1 0 Nf1 O n to O toC (A p U:) O 1 s fD -S DS20NC I DL" Z fD DDoLn nC I Wtm C CDQ C mcm C) tD v am ° o o N [D C1 fT7 0 �. I t7 N tn-v5 cn n n to a a cn- x n n n I o ° a 0 W CD -1 a �1 -0 O ')'i N -p W N -n N I C+ O O --, cD O C N I �.r+ ;v 0 O = ;v _ I Z tD m OCD m a Z m m t0 N I a N Q O N Ln --h O C C+ i s N �� rn+ Ln -Ato M cn MJw I tD C-+ � m to c+ O t0 < = I (A rn �• N ? o M0 1 .. -.a M 1 Cr r+ vo 1 1LA m II I I to I I a 1 I e+ I co - 1.0 N II rn I I I t O I I N I C O t0 II I i I I I = I I a I 0--oN O v II tD I I I I N 1 N 1 I N = I (MO 1 V r%) 4b If C) 1 I I I 4bW LI) -P. 1 I fir+ I m N tD O r%) II w I I I I O)c) w tb I I w N 1 c,+ cD w it I I I I . . I I . I CL -� O 41 N II U1 I 1 I I tT �- t0 00 I I t0 I CD OV(TA II V I t I 1 Ln Ln Vw I I w I CD O to w cn 1 0 1 1 0 1 Ut to LO Ln 1 0 1 0 1 = I tD It I I I I I I I C w I (D -aN II I I I I 1 I I I C1=r _ N it w I I I I I I I C IIS I I I I 1 I I n N = O III I I I I I I c-+ CD I I O 1 I I I I I I -'' 0— O Il v i I I I I I 1 0 1 D II I I I I I I 1 0 C1 t2 CID It W I I I I I I I N CD�. N It 4A1 I I I I I I "4 C N) O O O O 11 II o 1 0 1 0 0 1 0 1 0 0 0 0 0 1 0 1 0 i Cf*) II I I 1 I I I I C II I I I I I I 1 0 =� I I I I I I I I 1 0 D " 0. II w I I I I I I I I N o-tO OGD N II' w I I 1 I 1 I N I (D L+•tO CD IIS I I I I I I I - I Ca.C N �^� O V 11 O f I I 1 N I N I I N I N 1 V N 4- II t0 I 1 1 I 4:..W W4:- 1 1 4::. 1 co c+ t0 O N ►-• II rn I I I 1 rn M w 00 1 1 w I C cD w II I i I I . . I I - I Cl C1 O 4. N II N I I I 1 CT �-- tO 00 I 1 t0 Ito O V rn .P II w I I I I cn Ln V w i I w I N C:)t0 W L" II ►-• 1 0 1 0 0 I O I U1 t0 o t0 Ul 1 0 1 0 I C+ II I I I I I I I II I I I I I I I II 1 I I I I I I II I 1 I 1 I I I II I t I I I I I II I I I I I I I tD '0 II I I I I I I I O If I C i1 II I I I I I I I n N II N I i I I I I I J lD II 00I I t I I I I O ►+ it � t I I I I I 1 0 ►-� N II N I O I I O I 1 0 1 I II I 1 I I 1 1 I II I � 1 I I I I I it I � I I I I I I 0• II I I I I I I I aj If W i I I I I I I I W l0 N J0. II I I I I I 1 N I C to II I i I I I I i I C1 N D O V II w I I I I r,**,-,,. I N I I N I to I C1 V N II V 1 I I I J�W W I f 1� 1 m t0 C-+• O N i-+ II I 1 I I 01 CJ1 w CO I I w I r+ w C II I I I i . . I I . t N O 4- N II W I I I I O) )-- (.000 1 1 t0 I r+ C)-!M -;:b 11 p t I I 1 Ln Cn V W I I W i !D O ko W cn 11 w 1 0 1 0 0 1 C) 1 Ln t0 O to Ul 1 0 1 0 1 Ci tOWN)W LOC.n4:,- Ni-- 00 tOCnAWPQ LO Ln W I D3 OOOC OOOOOC OOOOOOC OOC 1 2= n O+ 0000. 000000. 0000000. 000. I O 0C- 000tt2 OOOOCD= OOOOOO(G OC:)= -n I c-+ 0 (D m m (D C - -ION � mm -nUI)(A -nm -nC)Ln LA -n m & I J•r+ (D C J•X J•(D 0) tC J•X +•r+ (D OJ C —X t= --4 1 O ::r-5 .7 O"0 X -5 —� O"d X SZ —O :3-0 O 1-4 1 O, (D < 0) (D (D < 0) w (D (D (D < w a (D —O I 0 0T .. 0 0. J 0 AC.•• 0 m 0 -... C') C1.• •• 1 O) J.C-) (DJ.J.D CD (V J.J.D♦I�/ (D .D -J• I C- = 3(A O e+ to to N O r+ to S to to :3 r+ 1 O to tb O to C to O to C to O+ O to C O -0 1 -5 �S DN -5 (D :>20N -,(D -1 DS20N Z NC I to O w -i (D C+ O w -1 (D r+U:) :3 N -i (D O Cr 1 D m o_(n O N C1� C71 O to N Ci M O C) to t ) D -5 cnac r -s Ln-03 D -5 N t9 1 0 c 0 r cv c O+ r w >= c r O+ C 1 c -a c -a -o :3 v -v I =3 L7 'S -1 to 'CS oo T to 'o (D (�� O LA M O I r+ J. ;7 (D = ;a (D J.O J. M (D —r+ I Z (D Z (D (D Cr -5 (D (D'0 -s O (D 1 O) N O O to to J C O to to J pw O to -in I a 0 W i r+ p+ N r+ O n -J. I I t o to O to n O O O 1 CL 0 W (D 1 C r+ I I (A r- O+ oo -5 tD C+ I I N 1 00 1 tJt w C) I o, I I c 0 t0 -4• I I 1 - 1 . I I I I cn_-o N I O I w l 1 I w --• G tI I to t0 I O M I too I W tD O I W 1 00 00 0-! (D t 01 1 V W i-+ r--•V I Cn 1 N Ln I (D to tD O to I W I �-O4�:.0)tn < 1 0 1 Ln LI)-P. VO I rn I ww I c+ (D W I � i � I - I - - - - - I C1 O O I CM 1 00 CO 41 tr 41 I W 1 O O A w tr I tr I CN Ln I CD O O 1 00 1 0)LnO0)w I to I O O0) tTN 1 rn 1 004- 1 Dt0 O O C=) n I i I � �-� Cl 1 O OtnOLn I NI Ln 0 I N (D I I I I I I I c W I I I I I I 1 a? I I I I I I I I I I I C1=' ) N I I I V I V I to I to I c Cu I I I - I . I I I w CD I I I I I O I O I I �- 1 00 t 00 1 c+ (D 1 I Oh W I O I O f-+ 00 4�-- 1 tr 1 Ln I J 0- 1 I r-+t0 I 41. I4�- 00 m W I O I O 1 0 "+ D (D O I W I O O V I N I N I to (D C N I I F-•O I w I w O O w I N I N I N Ot)O 1 C:) 1 00000 I (T I CY'000;00 I w I W O 1 p Cl) I I I I 1 I IC I I I I I I 1 O (: W I I I I I I I 1 O D fZ I I i I �-• I I I I N CL t0 0 cc I I I I N W O I I I (D L-•LO I I I 1 I I I CZ = N �� I I N I I I N I t0 I t0 O 00 1 N I tr I I to I LO t0 I w I mw 4:bw 1 0 1 V WN I O I -i Ln I tztr* t0 O Ln I W I O4::-to M 1 V 1 t0 to 4�-i--C) I I w w I c (D w O O 1 to I OOO � -� � 1 V 1 00 o -P.taV I w 1 LO L" t to O O I V 1 OhcnOcnw 1 00 1 w 00101 t0 I W I O4:�- 1 (D O O O I P 1 Oi.-•Ln I 1�A 1 0100Ln CD Ln I t0 I mO I tf I 1 I I I I I I I I I i I f I I I I I I 1 t I 1 I I I ;0 I I I I I I I (D 1 I I I I I I r3 S I I I I I I I n N I I I I I I I r+ O 1 1 I I I I 1 0 « I O I I O I 1 0 1 I I I I I I I I I I I I I I I I I I I I I I i I I I I O i I I I I I I I r-• O+ I I I I f-• I I I I CO t0 I I I I N W O i i Ol I c t0 I I N I I I N r--• I t0 I tD O00 1 N I Ln 1 I to N 0_ w t0 I W 1 00 00 + -1:1 W I O I V ►-+W N I O I V tr 1 (D to L- - C) to I W I i-+O4P(.nrn 1 V I to cn4�- �--rn 1 01 1 w W I r+ wc O O I CJ7 I 00 00 41 41 4- I V I 00 O 11 W V I W I tD L" 1 c+ O O I V I OItrOCnW I O I w OOlrnta t W I O4�- I (D 000 O �--tJi 1 4�:- 1 OI OOtnC)Ul I t0 1 000 I CD- I I I 1 ?W N a+W N W N N W to.A w N W W I D 3 OOOOC Oc OOc OOOOC C I Zn 0) OOOOa Oa OO c• oOOOa a 1 0 0C-+' Oo0CDI= OIa ooto o000Ia Ia -n I C+ o o f Dm e0+ z - -7 O N In N In -M O In J•f+ CD Q! C lD fD C J•J•f+ CD C G •� I X S-5 Z X -5 O X S-S > > r+ J.r+ C1-+•rl' f7 J•!+ r+ Z i 3 D n (D !D lD D lD J D n CD 1 v N S N N N N N S N S Ul I O N O to N QJ O O I 5 YND -1 DIpN DN m DN CD DN Nc I c+un :3 ,A W -1 C+ O W -i rf,um :3 W cr I D N N C1 M O O Cl kc I O N 0-00 O N N C1�4 O (m 10 1 O c (DD{�e=+ O �• O d O pr O Cl+ O 1 fD fD lD W 1 tD Cr CD W ;C (-DI w N N I N N N N n N n rf• I CD J.�J �+ w w w o w o 1 N co V d a1 a 0 •• N N I I I CL I I I I a I I a I I I Cr 1 I I I C I I C I I I I I I I O I 1 0 I I 1 I I I I d I I � I CC7 -s tD W I 1 ! 1 I I r+ I I e+ I C O to �• ( f �• ! C1-0 N Ln to I I I 1 I I I O I I O f to O 1 w Oo I I I I v I W I 1.0 1 tD N t0 O V I I I I I N I Ol 00 I Ln I I c+ !D w 10 v W O I I O O I O I I CD v4�:.0 I I I v l 1 0 1 0 O I O I cncntn 1 0 1. I `� I UD I o 1 O O I o 1 I 1 I I I I I I I C I I I I I I I I I N I I I I I I I r I tD -v I I I I I I I I I C1 = _ N I 1 I I I I I I I c Q, I n N CD I N 1 I I i I I I i I I J [D I II OQW to 4-- CD CD 1 00 1 W w 1 • I - - 10 asD= O cn I O I O I I v I I I I I N tD•--. N O O I O I O t I to I I I I I -4C O O O O 1 0 1 0 1 0 1 0 0 I O I O O O O 1 0 1 I 0 (n I 1 I I I I I I I C I I I 1 I I I I 1 0 I I I I I I I I 1 ( C I I I I I ! I I I 0 O a I I I I I I I I I N C1 to = a N -+ W I I I I I I I I I C •1.0I I I I I I I I I C1 C N "� O t0 I P 14�b I cn 1 Ln I w 1 rn to I rn I I Oo r+ ko O Cn I co 1 W I to I to I N I O1 co I to I I c M w II I I I 6 I I C1 a t0 V p0 1 0 I 0 I A I A 1 0 1 0 O 1 cl 1 I O V.A O I O I O I N I N 1 0 1 0 O 1 CD 1 I m OtntnCn 1 0 1 0 I 1.0 1 Oto 1 CD 1 0000 1 CD 1 I c+ I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I C tL i I 1 1 I I I I I n N I I I 1 I I I I I J cD —I 1 0 — I O I 1 C) 1 1 0 1 I O I 1 I 1 I I I I I I I I I I I I I I I 1 i t I I w I I I 1 I 1 I I I O to v I f I i I I I I I C1ND Ln M I I I I I 1 I I I I to I C1 O UD 1 A l A I CJ7 I cn I w 1I 0h t0 I m I 1 CD t0 v• O to 1 W 1 W I Ln 1 Cn I N I rn W 1 to I1 .c+ w e I � I � I - I I � I . I - I 1 N U:)v 00 I O I O 1 41 1 4�b I O I O O I O I I c+ v ?O 1 0 1 0 I N I N I O I O O 1 0 1 I (D OCntntn 1 0 1 0 I to I Oto I O 10000 1 0 1 I a L%)P-0 p tO4�:,-WNf- W tOCn4::-WNi--• tom 40cnM I D3 OOOC OOOOOc OOOOOOC OOC OOOCZ OOOOOCl 0000000. OO CZ 1 O 0L+• OOOCO 0000010 000000 00(M C I • rf, 0 C)(4(A T -MO(AN � -TI rri -nC)V)(4 -MM n I c+ (D 0) C J.J•c+ (D ¢) C J•X J•c+ CD 0) C J•X C --� I S-I —= X 3-5 --'0 0.0 X S-5 — -0 0 N 1 (D (D CD < 0) CU (D (D (D < 0) -+• W (D O I _ J. c+ 0 a. -�• S rh 0 0 a--5 J -S rF 0 0 rF Z 1 3 ! C•) .D CD .. J.D♦ / (D tD J.J.D C') (D (D J.J. Com. N S(A N rt N S N N 0 rf 1 0 a p calm o taCN {L o taCo -0 1 D Ip N CD 'S D 20 N -S (D -1 D 20 C I to 0 Ab e+to O ? -1 CD c+1a O Pb -i (D 4bi Cr I D (D a-mAb O N (D C4MW O N CD O.mN O O N a -•i N a ---I -I N -3 -I -q CoA 1 c L1. a cr 0 N 0 c -0 1 0 CD ;C O (D O --1 (D -1 O -h rF O 1 J.0 M ;a 0 t'! ;a CD J.0 .r. ;C7 (D%< e+ i Z (D (D < M CD -5 (D (D n -5 O 1 !1 N J (D O N J p O N N J r+ O N r)0 1 E3 1 CD C-+ c A rt, -h P rt• a. 4:!- (D J• I N M W N (D N N rF O -10 1 I I I I I I I � �•' n I I 1 �--• I I �--+ I I I I W C t0 N I V I V 1 0 1 1-• f-+ �--• I N I N I C O tO I I I - II - I - I c:)_-o N 1 00 1 1 Ln W 1 CT 1 t0 1 � r--• I N I w 1 to O 1 LO .A I W 14:�b �--Cn I t0 I N 00 ?(7)V N M O I I (D N to O w I 00 I Ln r-• 4�b N to I w l ---j LO CT N Cn to I W I I rr (D w r V Ln I O I to 000 W 00 I Cr1 I N 00 4.V 00 CT I V I N O t CD A O 1 CT I W tn0 ►-•W I W 1 4:-wLx)tn� N 1 00 1 4�-- O I r.tD 4�- rn I N I tnOOCnN I V I .AVOWUnO I Crr 100 I DN I 1 1 I I I I CD W I t 1 I I I I = -0 I I 1 I I i O Cl=rICl)N � I I I I I I I 1 I i I I I I 03 n g j (D I I V I r I r Na 9.0I N I N 1 rf CD I 1 N I N I N .INCH I I I J 0D I I �-• I �-• I r� O 1 W 1 W I ~ Q I I O I I N V CD N 1 I O I N I N -P O I to I to I N) 000 I O I 00000 1 �-' I �-'000-PCJ7 i O i 00 1 pCl) I I I I I I I C I I I I 1 I 1 0 = a) I I I I I I 1 O D ID. I I I I I r I I 1 I N 0-t0 0 cc 1 V 1 I tD I N �--•O 1 ~' I N 1 (DC N �(DD I I---• I I Ln cn I w l 0 1 N �--• f CT I to I N I tO 1 I.--• I -N �-- i--W 1 00 1 •P 00 4N C)W V 1 V 1 �-• I I co c+ O O W I v I Ln f-• .A N .A 1 0 1 00 t0 CT N .P P. I tO 1 4N 4 I C CD w 11 I ,. .. ,. I ,. 1 .. ,. I C1 a V to I O I to000w00 i l v)Oo41Vcn10 1 — 1 WO I to ? O 1 rn 1 W Cr O r•-+w I rn 1 0)W W to V f-• I w I to O I (D -P. O m I N I to O O Cn Na I V I Ln V O W Ln I cn I O C) I C+ I I I I I I I I I f I 1 I I I I I I 1 I I I 1 I I I I I C1 S I 1 I I I i I C ty i I I I I I I rt (D I I I N I N I J._ 1 W 1 w I N I N I I t O •-+ IOD I �-• I I I I N I � I 07 1 00 I 1 I 1 0 1 0 I ko I O 1 0 1 I I I 1 I 1 -�- I I I i I I I I ►-� sL I 1 t I I I I I I co to I V I cn O I I N I C tO 1 I � •• I � I •• ,• ,• I � I � I C1.N D I I 1 1n M 1 -IN 1 0 1 N I m I cn 1 La I a- c0 W I O I N 00 4N Ch W V I V I (D t0 C-+- O W l O 1 Ni-• .PICA 1 N 1 0)t0mN-P�l -N 1 t0 1 -0. -0. 1 r1• WN V Cn I 00 i co O W 00 1 W I aN 07 -4-V Ln to I I W O I c+ A O I V I N 1r O �--•W I Ln I V W W Ln V �--• I w t t0 O I CD -N00) 1 N 1 CnOOCnN I CT 1 CJIV O W �UI 1 Ln 100 I CZ toNO toldN W kD Ln4:bWNi--•W kDJ::. O I n3 OOC OOOC OOOOOOC OOC 1 ZC) A+ OOa OOOa OOo000a OOa 1 O n (.- - OOta7 OOOtG OOOOOOtC OOtG TI I • r+ 0 m m m m e -1 N J Oc+ (D C JI X J.O (D IL O 'S -5 O -0 X S-5 —3 0 X ►-+ I f1 < < W (D (D (D < 0) 0) (D �•O I J.C+ O J•e+ O O a-5 J•-s r+ O a Z I 3 J.(D J.C-) CD J.J.n n CD tV J. n 1 tJ• O to O W N rf to S to to to 1 O O O tG 0) O O C N 0) O tCa N t» 1 DN -5 (D -1 D20N (D NC I tG O 4b, --I (D c+(M D4 -� r+ AN cr I D a$o O ( a Ch O ---iN CD CL c i C) to n a cn v v (n v v n v 1 0 J. J N (D J. �L-M N M {-� I Z (D n (D M -5 (D (D 9 < M 1 0) LA t•+ O to O to N --h O fD 0 1 a N ;a N J• N O c+ I (D J• I m rn to to to 4�- (D O0 LM 1 m 2E eC+ I I I I I (D I I -J• 1 I O 1 I n I I I O I I I 1 O I N I I O I t c+ I I J 1 r I I 'O I I I I I t I W tD w < I I y 1 1 Oo 1 to I C O UD �• i I I O 1 1 - I O I 1 1 1 a-0 N O 0 1 I r r-•to I I �--tD tD O tG I I rr I a:) O 1 cn M I I w w I I O w p OD I I w 1 (D to 1.0 O N I 1 00 O I I rn W 0)CN LnI I p I r* (D w 1 I - I I I I 1 CL O ( 1 t71 CN I I N 03 A 00 V O I I N I CD O I 1 Ln tr 1 1 -1 0 00 4�:- - N I I Ln I r.CO O i 0 i N N i O i 01O NtD V Co i O I O DIU �D 1 I I I I I I C w N rN :'CD r+ (D J. I I I I I I I �,~ as CD I I I I I 1 I (n CD•-- N V„I O O i 0 i 0 0 0 i 0 i 0 0 0 0 0 0 i 0 i 0 0 f O c I 1 I I I I 1 0 0 a I I I I I I I I to Ca_ILD Ota w I I I 1 00 v I I 1 (D v.tD I I 1 I I - I I I I I CLC N O tD O I I r• I to I Ln I I W W I I O W J.00 1 1 W I 00 r+ tD O I 1 W 0o w M rn tr 1 14::- I C= (D w I 1 - I Iw I I - I 0_ CL O I 10) rn I I NOo4�--Oo--jo I I N I to O I i Cn t.n 1 1 V O 00 4�- - (V I I tr I (D O O i 0 i N O N IO i m O N t0 v m I O i O O i r+ j j j I I I 1 I I I I I I 1 I 1 I I I I I I I I I I I CD -0 I I I I I 1 I n to I I 1 I I I I J (D I I I I I I 1O — I I I I I I 1 I I O I 1 0 1 I O I I I I I I I t I I I I I I I I I I I I I I I O i I I I I 1 I I co tD LA) 1 I I I co I I I t= tD i I I I I I i 1 1 I CND O I to to O I i r-• I tCa I a Ln 1 I W W I I O W 4�-.co 1 I W I (D tD(-+- O 1 1 00 00 0)0)Cn 1 I 1 rt, wC I I . i I I i I to O I 1 0) m I I NODAOV O I I N I c+ O I I Ln Ln 1 I v o 00.A�—N I I t n I (D 00 i 0 I NON i 0 i Q10Nt0-400 1 O I 00 i a tD.A W N kD O:) D 3 OOOOC OOOOC OOOOOC C I —_ o 0) OOOOa OOOOa OOOOOa a 1 O 0L+• 0000tc oo0otc oo00ota to -n I r+ 0 m m C -� TION � T �NN '*1T -n0V) � -7n I y 0-4 Oj Oj (D (D < au (D < Q) �• a) W (DCD < � = O t = d J•J r+ C3 = d.Z -•C+ C+ Z S3L J•D C') N -+ D CD (D D C7(D •• •• •• I L1• N =r(A N to N to =r(A -t 1 O to to 0) O (D N O to O to Q+ O O 'G i -S (D -5 DN (D D20 (D -S DN NC I cr vii CDDaA O Na.mw O viimQo o 00 i n N N D D C S r N C v O 1 c -oa » I -o to C) CD— C) � � o - 0 1 `+ CD G ' (D CD -4% (D - O 0 n 1 0) to< o to --h O (D N ! Z N N r+ 1 (D J• t �. W (A n O m 00 m= 1 1 1 N I i I (D I to I I �7 I I I 1 (D I -0 r I I O I I I 1 -1 1 co S tD I C O tD J. I a'O N I I -• ` CD I I 1 0 1 C) I UC O 1 I I tD tD J. I I I Ul 1 (D I (D Ln tD I I W W r+ f I I O I N I rt (D W I I I I I 1 I 1 0 1 I �O I 1 �• I I 1 0 1 I 0O D N IC) I `D 11 I I I I I I I -n I I I I I 1 I C I I I I I I I ((D N? QN CD I II c-r (D _ J. 1 I I I I I 1 0 + O D I I I I I I I In (D C NI I I f 1 I 1 O 0 0 0 0 I O I O O O O I O I O O O O O I O I I O � I I I I I I 1 0 (7� a) I I I I I I IO D �-• '� Q. I I I I I I I to C_tD I I I I I W I I (D cam.tD I d 1 I I I I I Cl C N I I r �• I I 1 0 1 I to I I I to I I I L" I I co r+ to I I W W I I 1 0 1 I C (D W I - I I a Cl I I I I I O I Ito I I I I I O I I (D 0000 I O I tDOOtD I O I 00000 1 0 1 I c+ I I 1 I I I I I i I I I I I I I I I I I I I I I I i I 1 I I I I I I I I I I I I I (D 'a I I I I I I I a S I I I I 1 1 10 to I I I I I 1 I C CD I O — I I I I 1 I I N ~ I 1 I I i I I O I I O I 1 0 1 1 I I I 1 1 I I I I I I 1 I I I 1 1 I I I "Tl I I I I t I I �• I I I I 1 I I 3 I I i I I I I co tD —+ I I i I I I W I I 0-N) D I O I I to I a I 1 to to I 1 I ul I I CD UD c-. I I W w I I I O I I r+ wC I I I I I O I I r+ I I �--• I I I O I I (D 0000 I O I tDOOtD I O I 00000 I O I I Q. tD �W NtO4�hWNW tDUI .AWNi-- W I D3 oo0ooc OooOc o00000c c 1 ac) a 00000a 0000n. 000000a o. 1 0 0 (-. OOOOOto OOOOto OOOOOOto = T, I r+ 0 r+ e+ t•+ r+ Z Ti -IONcn Tm0N TmTOtn(A n I �. r+ (D a C -+•-+•r+ (D X -+•r+ (D a C= C i o X =r-5 —'o o X S-5 O _0 X S-5 —> a N (D < a Cu (D (D < a (D (D (D < a -a.Q I o C--5 r+ = C_"S -••t I' = = m-S —•-S r+ r•1• Z I 3 �.D (7 (D (D D r)(D —.D t") (D (D I cj. V) S V1 N o VI ?(A r+ N S V) to _t 1 0 ca to a O sa to a o to C to a o o -0 1 -1 (D -S D 20 N (D 'S D N Z N. -1 D f2o N N C I C+to o L7I -i r+to C Ln --I (D r+ca o CJI --i Ln Q I D V) (D C•m V O to t•D m cn O VI (D CL m VI O ? n r• 1 0 � cn-a v n � cn n --I i to cn-�v N v v n I o C �(p r C O a _0 = v (D c I t7 co 0) -I Z3 r+ 'TI N �. TO to C i r+ a .r.p � N C O r+ I z O (D ;a I (D (D (D -h m I a N i m O to -+ O to to J C) Mo I (D -+•to N (D N ttA O• rn to to to O� I I I N I I I I I tc i v I 1 (D I N I W I I I oo tD t'7 I 1 I tT l r—%) A X1 I l a I C O tD o i I D 1 .. , .. I I I C•'t7 N trt I 1 1 C 1 1 UI 1 W N to O 1 I I Nva I W I tDVwrn1--OW I I I (D (n �D 1 I ;:b CJI m W i I w --40) I w I cn V Ln CJ)Cn tD I I I (p W wcn I V I tT4�:-ONWV I I I D N CD f �o co i WcnOOWW i o = I m N DJ N CD I I I I ICC) I I i r+ (D I I I I V .A I I I 0- �)W aD CD I I I I O t✓ t I I to (D a N I I I I O01 I 1 I C v O O O O O O i C)0 0 0 I O I 0 0 0 0 0 0 i C) 1 i O h I I I I I I I L3 = W i I I N I �-• N 1 I I to a_t-D p(a 1 I I I N 4�:,- tD I I I (D L-+•tD O tD 1 I I I . w wI I I G1 C N ...r+ 1 I i I N I U7 I w W I I I to I I I -0. N co r+ tD I I A Ul W I Ol I tD Ul tD Ul tD rn 1 I I C (D w I I w I I w I I I D_a_ I I W Vrn I N I tnVUlcna,W I I I cD I I W WUI I I-- Ia) ?ONW I-- 1 I I (D 00000 i C) i r+C) C• i N i WCnOOWN I O I I C+ I I I I I I I I I I I 1 1 I a•� 1 I I V I -• r 0 I I I r+ (D 1 I I V7 I Ln O r I I I I I I N 1 W C)0 I I 1 0 — I —I UI I N O V I I I Ut I I 1 0 1 0 O O I I I I O I I O I O O O 1 0 1 1 I I I I I I I I I 1 1 I I I I I I I I I I I I I I �• I 1 I I I 1 I I � a I I I N i W I I I W tD I I I I N 4�-O I I I C to I 1 1 1 v I I I In_ND> i 1 1 I tD I V I W O W I i Ica 1 ci I 1 A N i--• I am i Ln V W M W to I I I (D tOv• 4�:- Ln W 1 W i v tr tD UI tD V O W I I I CA I I W V 0) 1 V 1 V V to CJI M Ln I I I r+ I 1 W LO Ln I r I c7) 4�:,.ON00 1-- 1 I I (D 00000 I O 1 r-•Or-•O I N I WCnOOWN 1 0 1 I a I 1 I I I I I t0Ln4PW NtoW t0 .t,Np tDp W I D3 OOOOOOc CD OOOc Oc c I zn a OOOOOO = Oa. O000. Oa. a. I O C) C-- C)O O O O Ota Ota 0 0 Ota Ota to TI I r* O 0 0 m O fD c -s C+ `+ e+ 2c mm -nOcncn `* J.X J.c+ (D a C J•C J.J.(D a-0 X ::r-5 a O a O X -1 a O > > i••.i I a (D M (D < a ami < Jy. O1 I n rZ 0 -... n .. n r •• n •• •• •• I o, J.J.D♦ / m m J. J.n M J• I CJ. 'i. C+ to =r N to O W W O % 1 O t0 c to a+ Cl tc 0 tG N O O O O -0 1 -S I (D D 120 W N (D D N N N c I (D c+tG a O --q cn c+ O tT ---I tr --A Ln C7 I D to (D a m 0 O irr O to a.O O %0 O V i n Na n a n vn 1 0 , c r c c r J• r (D I c t0/f -0 c0 y m I O n D O -n Tt e-r -s I c+ -fi (D -�• O O O -a O a 0 1 (D a a O c+ I z N (D (D O (D t•+ ;a (D I a (D O In (D O O (D 0 1 J•p N a. N a. N O N to e+ I (D ON Ln Ln J.J. I to C+ O ►-. tD J. V O O 1 O a I I e+ I I a I I 1 1 0 I I N I I t< I i ti I I 'S I I I lTJ 5 tD N -0•N 1 1 0 I I w I I fD I I n I c 0 tD I 1 e+ I I I I I a I I t a-0 N Ln UJ Lr- I I fD I t0 I N N I I N I I r+ 1 to O 1 rn to UD t71(.n I I I rn l 00 I I I I I (D to UD V tD V w Ln I I 1 0 1 co 00 I I I I I rt• (D W I I I . I w I I I I I tZ w O rn tr O I I I O I tv W I I I I I CD W w -;:b CO w I I 1 0) 1 00 4�- I 1 I I I D co C) CDN OUtw i 0 i i N i 0 N i o i i C) i i =N cD (;D v N? I I I I I I I I I I a S _ w I I I I I I I I I c Qj N I I I I I I I I I I n to FY CD w O I t I I I I I I I J (D Q— o o I t I 1 I I t I 1 0 D 1I I I I I I I I D as O O I i I I I I I I I to <D�• N O O 1 I I I I I I I I 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 I O I O 1 0 1 I O Cn 00 I I I I I I I I 1 -0 I I I I I I I I 1 0 � �-• i N I i I I I I I I I to a tD o a N w I I I I w I I I I I (D tD CD o, W cn W 1 I I tD I N N I I I I I to I 00 cn tD 0)00 1 I 1 c7 I W 4�- t 1 1 1 1 co c+ tD V tD V w Ln I I 1 0 1 00 00 i I I I 1 c (D W W OtTLnO I I I O I N w I I I I I tp w w A OD w I I I tT 1 CO 4�-- I I I I 1 (D O O CT Co Ln w i 0 i 0 i N i 0 0 N I O i O i O i i rF i I I I I I I I I 1 t I I I I I I I i I I I I I I I I I I I I I I I I I I I I I I I I I I (D -0 I I I I 1 1 I I I a S t I I I � I I I 1 I I I n to I r+ (D V V tT I I ' I I I I I I I -• 00 O V N O to I I I I I I I 1 I N V 00 J I I I I I I I 1 N O O I O I I O I I O I I O I 1 I I I I I I I I 1 I I I I I i I 1 I I i' i i i i i i i �• I N I 1 i I I I I I I m to W a w I l i I I w I I I I I c 1.0 I I I I I I I I I I a N D O W 41 w I I i tD I N N I I I I I cn ICL m cn t0 4.0 w I I I 0) I OD .A t l 1 l I (D tD(J• c7t tDV w V I I I O I OD 00 I I t I 1 rt W e i I I I I I I I I to tT O t?l(.n Ln I I I O I N W I I I I I c+ O w -P.00 w I I 1 cn I 00 4�:- I 1 I I I lD N O t71.O Ln I O I O i N i 0 0 N i 0 i 0 i 0 I I a LOW N W LO Ln-AWNS W ta4:�- Nt- 03 I D3 OOOc OOOOOOG oo00c c 1 2CI Cu ooOc. 0o0000a 0000ca a 1 0 0C-- Oooco 000000to OOooco to -I I • C+ 0 e0+ eo+ r+e0+ z -nON -nm -nONcn 1 -*Icncn c� I J•C+ (D C J•X J.rh (D 0) C J•J•(D 0) X S-1 X -5 �= 7 1-4 0) (D < 0 (D (D N < 0 IL (D < 11 J• -J.0 1 0 .. n aInJ..• n n —..• .. .. I !y J. C-) (DJ.J.DC-)I1/ .V d (D -.:I> / M •D I CJ. ='N r. N O'N N = (A N W 1 0 LrZ f1 O La C N IL O LO N O O 'C 1 -1 D W (D -5 D20 W (D D20 W W C I (m N (D rh(O O O --I c+ O ---I O C I (D C1 CJI O N N CS M Cb O N C1 m 1-+ O O Ln v n -s cn t3 -v n cn a s n H n 1 0 s I c m -0 1 O L7 t* I N _0 co Q - _0 co S -I -I 'I I C+ p -h —(D w O —+(D O — O 1 ;o (D J.O f •(D (D < Z7 -h(D i N O- O N N J O O N J N ow Dn I cD LC O rh ' O r. I O fD a. I H W N r N p O e+ O 1 C M I I I i e+ I 1 0 1 1 f I I 1 I I I Lp N W 1 W 1 N N 00 1 CJI 1 I C O LD - 9 1 . I I 1 Q+ I I t M-0 N �+V N I W I W N W I V I I V O e+ I LD I I LO O l CT W Ln 1 0) 1 0 1 ►-+W i-- I Ln 1 01 LD N.(D I O I I (D N LD rn � QLD 14�- 1 -r- -P.c.n0ONV I N 1 W N .Aw0 1 Ln I I c+ (D w I I -c) . 1 1 I 1 I CL 0n0W I V I WOO�OOW I V 1 NLD ►-+W I LO I I CO %0 4�.V 1 LD I N C) 0)O V W I -p. I N V N LT I N I I CD f-• M 01 I Ln i OOOOOLn i W i NVN0) 1 N i DN � t tD I I I I I I I C W I I I I I I I I I I I I I I (D v N? I I I I I I I I CL =r I I I I I w 1 1 1 I 1 1 tO� (A CD f N I N 4�- I I I r I I c+ (D _ 1 W I W 00 I I I N I I J• O co I O I O �A tD I I 1 0 1 I O F-+ a> CD 1 00 1 00 �Ln i i i o 1 i V) C5.9 N I N I N � N I I I O I I " C CD O O O i O i O O O O O O i 0 i 0 0 0 0 i 0 i 1 0 W I I 1 I 1 I 1 O1 -0 I I I I I 1 I O a. I" r I I rJ I I I N I I N C1 LD Q to N I I N a-+Ln I Ln I J�h I w l I (D L•LD a CD I I I I - I I I f CS C N •.••+ Ln I Ln i-+W N I V 1 1 V O I V I I N I 0)w Ln 1 V 1 W 1 r+N O I Ln I C) LO N I I I co c+ LO rn �Lo i O I LnJ.*.LJIWVV I N I WNw I Ln I I C O w ca- QIO W 1 CD 0LT001W I V I NLOW I LD 1 I LO tD -g:.V iI.- I -P.00n O W E I ? I N V N m I N I I (D r-�Cn M 1 Ln I OOOOO Ln I w I N V N Ot I N I I r+ I 1 I 1 I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I n N W I I I 1 I V I I c+ (D r 01 I Ln I -Ln I 1 I F-+ I I — rn O I O I O I Ln I Ln I Ln I I O — I . I - I . I . i - 1 1 O i O,O 1 I i I -P- 14:�- I V I I N m O I Ln I Ln 1 .A 1 -P- I V I I LO O f LD 1 LO I Ln I Ln I N I I I I 1 I I I I W I r l i I I I N I 1 001.0 — CD 0LO — O I O I I LC] 1 o- Ln LO Ln N O I Ln 1 (71 LO N I O I I (D LO C-- Co Q LD i O i �� CJI W V V 1 W i N N W i O i i c+ w = O O co I �- I LO 0 0)0 0,W I I V lO h-�W l i--+ I I c+ NAV 1 V 1 W O0IO w0) 1 W I V V N0) 1 Ln I I (D N(71OI 1 -P 1 h-0 Co 0 C:>Ln I W I VVNO) 1 0 1 I Q I i 1 I I I I LOCn 4:1.wN�-+ W Lo Ln•PNf- w Lo r-.) W p7 I D3 000o00c OOo00c OOC C I = n of 00o0ooa o00o0a OOa a 1 O C) Cl- 000OOOtG OOOOO= C)C)= I • t+ 0 em+ tm+ mt+ tm+ z -n m -n O cn to TI m -n N(A -n to Cl) I J•X J.t+ m Ci C J•X J•m Ai tC J•m :3-0 X =--1 —p - X -5 — -S 07 m CD m < a -+• Oi CD CD < O+ O I = CL'S J•-5 t"f :5 :3 CL J•-1 t+ t+ Z I 3 (•� CL 0 -... AJC •D .•• n Q /(1 J••• (7 () • •• •• I QJ J.J•D C7 .D •D J.J.D (D J•CD • I CJ. :3 c+ N1 S N N C+ N N 1 0 to c N Cl) O to c N 0 to O 0 -0 1 -5 1 m -s D20 m 20 L%) DW we 1 m C+to A --1 m c+ W W N IT I D N m CL m 0 10 N CL m cri o CL O o ul N N� W D N� a D N f•1 D Cr 0 1 0 N 'a W — m N "O 0 'n e+ - I r+ -fi —m a O --h —m A O -1 O -+•O I m J.= = m J•=3 C ;a a ;o C7 t+ I = -1 CDM -5 mm — mom• mm I N N --ht0 O N N -h t+ O to p O n I W J•c W a w Ln c-+ I m J• I N p Ln N O m Ln W = 1 3 •• m I dmf I I �• I I a• I 1 I t+ 1 I t0 I I O I I I t+ I I I p I I e+ I I m I I O I I I m I I I a I I I C W 'S to0 3 I O I N l a I O t I I I m I I n I 1 9 I CL-0 N I V I to •Ch a I N I I w m I to O 1 I Cn I t0 W O N I t0 I �--•O I N I I m N 10 I Ul I O Ch tO I W I O W I ? I I t+ m w 1 00 1 0 V F' I O I O O I N I I CD ICY) I o qtr I m I C)m I w I I DN O ow 1 -• 10 C) 1wI1 '-' i = t I I I I I I I TIW I I I I I I I c t(D -v N 1 I I 1 I I I I Jw aN m N I I I 1 I I c+ m _ I I I N I I W 1 I I O I I cJi I I I I 1 0 0 roa �-+ a D CD i i w w i i to i i i to 0 0 0 0 0 0 i o i o 0 0 0 o i o i 0 o i o i 1 00 C) I I I I f I I -+.^► I I I I I I I 'S c I I I I I I I W a 1.0 _a I I �-• I I I N I I CD tJ•t0 I i I I I I - I I d = 1 Ln 1 t0 r•W I N I I N I m I I to I I N I to w W 1 0 1 i-••i--• I N I I W r+ t0 1 Ln1 0 ut I I I CL a w I I O w v I L I O I.- I N I I ca I O I O NOD 1 •A I o4 I w l I m 0 0 0 0 0 0 O O O OI w I O w I t+ I I I I I I I d I I I I I I I I I I I I 1 1 I I I I I I I I I I I I t m v t I I I I I I CL S I I I I I I 10 to II I I I I w l I J m I I I I I V I I I S I I O I I I I I � I I � '-•� I I I I I I f I o 1 I O I I I I I 1 I I I I I f•-� >L I 1 I I I I I CJD to -� to I Ln I to W I N I I N I O I I a:) I CL I N I to W 07 I O I r �- 1 CD 1 I (D t.0 tJ• I to I O -•V I Ln I O L" I O I I C+ w C: I I II I i N O W v 1I1 0 -• I to I I c+ I O I O NOD 14�1. 1 04-1� 1 0 1 I m 000000 I I--• 1 0000 I w I Ow 1 0 1 I CL I0Cn4t--W Ni--• W t0Cn _;:bNrQ7 tOtTi4�:-- Ni--• W W I n3 OOOOOOc OOOOOc 000000 c I Z (7 0) 000000 = 000000. 00000= = 1 O (') C-- 0000000 00000 00000 C I • c+ 0 TImTIONcn mm -IcnN TIm -n (nN C) I J••�X� J.e+ (D 0) C J.X J•./D Q) C J•TX J•(D 0) IL (D CDCD < 0) 0) CD (D < 0) �• 0) CD (D < 0) 0--1J•-5 r+ =3 :3 �J• f r i = =3 CL J•-5 (+ r+ Z I 3 J.J.D C7 rD CD J.J.D •V (D J.J.D •V (D I C.J. O C+ N1 =r N N r+ N N N 0 r+ NN N N 1 0 (G C N 0) O to C N O to C N O O - I -S -i (D -i D Oo W -i (D D I20 W -S (D D 20 W W C I (D r+(a O L" --q (D r+ 0 4�b -I (D r+ A -i A Q I n N (D CLmN O N Clm*-.i O N CimI-+ O CD In -1 N a -i -q a --q --( a -i -+• 1 n 'S C/1 L7 C'7 D '-S (n-0 r D -5 L-)fl 00 D R7 (� 1 O N -0 00 T N W = T N L3 0 tGi -n -r'3 I r+ fi (D O -b (D O fi (D O =O 1 (D J•= v ;a (D -J•O Z7 (D J.= i--4 M J•r+ I Z (D (D M I (D (D 7 Z (D (D > > CD I sy O N N -•fi-it O N N --h N O (G 0 1 a J. I W J.O W J. I W r+ I (D c+ r 4�h r+ r+ r 4:b J-4 J. 1 (A 0 V N � r N 0) O 7 0 1 = e+ _ a I J. CD v I 1 O I I v I I n I fD I 1 I I CD I I e-1• I < I I I 1 < I I J• I I O I I N 1 I I O I I 1 W -5 kO A A I I e+ I I W r• N'p I I I C O to I I I (DI I I I I CL-o N O O mI I I i--• I I 01 I N Cn (D I I I (a O 1 �-+ �-• 0 I I W 0) V W i I Ln �--•%0 4:b N 0 I I I (D N l0 W W e+ I I LA)1.0 ON I I OC) C)M Lne+ I I I r'h (D W _ O O 1 I C:)'00 41 W O �--Cn I 1 I = (D V V 1 1 00 0:) 1-- I I WNOWN I I I W DN W I O I 0 0 W V 1 0 1 N m 0 N m I O I i co I I I I I I I C W as to 0 �' � cn w w i i i i i -(D 0= I 00 W I I I I 10 ~ 0.D WI I O O I I I I I C 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 1 1 C (p I I I I I I I -.k I I I I I I I -n I 1 I I I I I nC I I I I I I 1 O D ^�a I I I I I I I I I N GL tO Iv C- =o A I I I I W r • I I I ( D k0 I I I I II I t CLC N O O I 1 I �--• I 1 07 I N Cn I I 1 N I f-• f-+ I I W W W W I I Cn r-•t0 A N I I 1 03 r+ 1.0 W W I I UJ N N I 1 0 0 00)Cn I I I C (D W O O I I O V W W I 1 t0 V O �--•Cn 1 I V V I 1 00 00 �- • I I W NO W N I I I (D W O O O W O I O I O O O W V I O I N 0)O N al I O I I c+ I 1 I I 1 I I I t I I I I I I 1 I I I (D -a CL I I I 1 I I I C s1 I I I I I I I C) N I I I I I I I r+ (D I I I I I I I -r- I I I I I I 1 0 — I 'C) —I 'O I I O I I O I I i I I I I I I I I I I I I I I I I I I I I T I I I I I I I -J- I I I I I I I O 1 I 1 I I I I I I W C I I I I W t-• N I I I I I I t I CLNn O O I I I -• I I 0o I N Ln I 1 I cn I CL r-• J-• 1 I W W W W I I Ln�--lO 4�h N I ( I CD OID -J- W W I I WNN I I OOOQ1cn I I I r+ WC O O I I O V W W I I ko V O (.n I I I r+ V -41 O O Co I-- I I W N O W N I I I (D W 000 W O I O I 000 W V I O I NQnON0) 1 0 1 I CL I I I I I I I t0 .?N O tD to W N W tD 4:b W NI-- O W I D 3 OOOc OOOOOOc OOOOOc c I ZC) O+ Oooa Ooo00oa 00000a a 10r) o001a o0o00CD= OOo00ca = T I • r+ 0 m m m m e n r+ TImTIONN� J C+ (D a c c� i R J.J.m C J.X J.("f m 0) C O X - O O-0 X S'S —O O X O'S —> CL J•f+ = = CL J J•-1 C+ :3 Cl- -5 J•-5 r+ (� n •• n CL n —.so n n J•.• •• •• 1 CU J.D m J.J.n C) CD (D J.D C) m m 1 V. O N N = e••r N S Ln to O to S to N I O to N O to c (A a) O t0 N a+ O O -0 1 -s m DW -1 m -s n20W m - n20 We I & :3 cn -4 m r (O = Ln --i C+(M cn --1 cn c I n N CL cm O � N mCltA m w O (A N CL W O N 1 0 cn r- cn-o = n In-0 ;o n c) n 1 0 c 0 r a+ c —m r c —m r O I c Baa -71In -0wo -n -0wo -TiI 1 -1 1 r+ O = mac. z �� a z oc0 + i z ma -1 mmm comm mm I a+ v+ca O In In -n n o to -h-s o < n 1 Ln + L" C+3 Ln r I m n Ln In w In N a+ 0 1 n a I I i I I 3 1 I (OD I I I I I O 1 1 < I C I I 1 -0 �--• A. 1 I I t I I 1 0 1 W 'S tD O 1 1 N I I O 1 110 1 c 0 tD O I I I - I I I N I 1 9 I C1-0 N I N I Co I w LO I a+ I I m i uz O 1 ? 4:b 1 r-• 14�,. 1 CO ? 11 -P:b I N O V V e•+ I I O I m In tD stn t� 14�-- 1 Den a-•wrn 1 0 1 Into VpoO I I e+ I t+ m w I � I � I � I � O O V I �D I 00 O �--• �--•v I to 1 0 rn CO 41 I I I CD O O t0 1 0 1 ON O N W O 1 0 1 0 0 f-+t0 I I I r.(p 0 0 M I Ln I Ln 0 to O cn 1 0) 1 0 0 0 0) 1 0 1 I D(V I I I 1 I I I CD I 1 I I I I I c w I I I I 1 I I m p O In I I I I I I I I I N O I I I 1 I r• I I I J m N I cn I O I O I I I t I I 0— to to 1 Q) 1 cn Q) 1 1 O I I I = a> O O N I O I O tD I I N I I I In (gyp C co CD -0. I O I O O I I Ln I I I N O O O 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 1 1 O c I I I I I I 1 0 A W I I I I I I I O D �-' aQ I I I I I I I I N C1 tD 0(93 I I N I I I I I m v•tD I I I I I I I I I C1 C_ N I f-• I t0 I N W to N 1 .A 00 I N 1 .A 1 00 w 1 00 I N O V r--• I I I W c+ tD tD tD 1 V 1 rn cn I.—w to I I Cn tO V OD I I I c m W 1 II I I I I C1 CL O L, 1 DD I W O ►-+ C7 I ►J I Orn O V I I Ito O to I O I cm C) NWO I Ln 100 i-- 4�:b I I I m 000) 1 cn 1 CnOOCnOCT 1 rn 1 0000cn 1 0 1 1 C+ I 1 I I I I I 1 1 I I I I I I 1 I I I I I m -0 I I I I I I I n N I I I I I I I c+ m 1 0 — I I I i I I I J• I I I I I I I N I I I I I I I 1 0 1 1 0 1 1 0 1 I I I I I 1 I I 1 I I i I I 1 i I I I I t �• I I i I I I I I I I I Wtfl — I c UD I I I I I I I I I CL N D tD I N; w tD M I I I cn I Ca- 00 1OO I N I JP.- I 00 W I co I N O V a-• t I I m tO L+. to tD I V I rn Ln cW tO I -• I Ln LD V co I I I c+ w e O cn I 0D 1 00 O 1--00 1 1 0 M Co V I I I t+ O Ln I O 1 M O N W O I Ln 1 00 �-- - I I I m 000) 1 Ln 1 cnOocnOcn 1 0) 1 OOOOQI 1 0 1 1 Ci tDpbNi-- M tONw tDfJiAWNr-••W W I D3 OOOOC OOC OOOOOOC C 1 Z0 0) 00000 000 0000000 0 1 O 0C - 000OtC C)(=)I= OOOOOOtm to -M I rt. 0 -n TI cn to TI cn Ti m -n O cn(n (D 0) (D X —c+ (D 0) X ^S —O -S O 0-0 X S-5 —> > 0-4 1 0) (D < 0) SL < 0) (D (D (D < 0) -a. -.O 1 :3 C1--'S C+ O -.C+ 0 O CL'S -S e+ r+ Z I 3 0 () -.•• 0 r) •• (") CL •• •• 1 t1 r.D (D (D -.(D -.D (") (D (D I v. LA to to O to O c+ to S to to % 1 O (m N p (D O tD c to 0) O O 'v 1 -5 (D a 20 W D W -S (D -1 D 20 W W C I -� c+ = tr --i = cn --I (D c+CC = to -t cn Q I D O to a m to O a 00 O to (D m m V O tT X 1 0 q 3 -( -1 -i to 3 -i -4• 1 C) n V) n DN �_ D -s v)-0n D r (� 1 0 r •c0 J r r a � "D J O r n l *t til 030 -n O = TI N -0 W a Tt a I c+ O (D 7 CD O -h —(D C O —O 1 �.D (D ;v ;;D (D : O ;v C+ I Z O N -h O N to O to to fi c+ O to 0 I 3 W W W -A< w (D tt I (D Ln c+ r-n Ul c+ Ln = �• 1 UD to 00 O V to p rn t< O I I I I I n I I I I O I I I I 1 t-1 I I O 1 I I t I 1 I to 1 I I I a I I I I I I I (D I I et I � r-• I I I I I I I I O I I �• 1 00 -5 kD I �-• I I I I I r W W t•+ I 1 0 I C O UD I 1 I I I I I I = I aR7 N 1 0 1 I O W O V I N I I tL2 O 1 1 W I I W O I I I V 1 O IV N N) -P., I O I I (p to tD I - I V V V I I I 00 I Ln V cn N Ln m I O I I c+ (D W I I - I I I 1 -, I I I a I L" I Cn r-+tD 1 I I N I tp O O 07 O N I V I I (D I V I O rn0 I I I v 1 00000000 I tD I I DN f-+ i O �A V i O i O i N i 0 k.0 O W tD tD I S I I tD I I 1 I I I I I I C w I I I I 1 I I I I (D -0a=r I I I t I I I I I GLS fn N I I I I I I I t I C t1 I I I I I I I I I I I n to (D 'D I I I 1 I I • I r--• I I I I c+ (D I I 00 I I t O t CD 1 I 1 �- Q— I I �D I I I .A I � 00 I I 1 0 •-+ D tD I 1 i 1 I - I - I I 1 D as I 1 O I i I N I N N I I I to <D._• CA O i 0 0 0 0 i 0 i 0 0 i 0 i 0 0 0 0 0 0 O I0 I I I I I I I I I -S C I 1 I I I I I I 1 0 I I I I I I I I1 0 ( C I I I I I I I 1 I O D a I I I I I I I I I I I to CI_iD =to I I I I I I i W �W I I I (D v•k-D I UD I W tT I. I I W I r•W O V t t I to 1 1 .A 1 1 W t--• I I I N I N N • N O 1 A 1 1 W c+ iD 1 00 1 V V 00 1 1 I to 1 O V(.n N cn O 1 0 1 I c (D w I I I I I iI I I CL 0- I Ln I L, t.-•tD O O DD O O I to I I (D 1 V 1 O (7)CD I 1 I tD I _;::I 0 0 0 00 4�- 1 Cn I I (D I �-• 10 0 •A V 1 0 1 0 0 I N I O tD O W lD UD I cn I I c+ I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I i I I I I I I I I I I I I I I I 1 (D I I I I I I I I I GL S I I I I I I I I I c a I I I I I I I I I n to I 1 I I I I I 1 I I I c+ (D I Ln I to I I I 1 I I 1 O I � I � I I I I I I I O •--� I O I O 1 I I I I I I to 1 0 1 0 I I I I I I I 1 0 1 0 t O I 1 0 1 I O I I I I 1 I I I I I I I I 1 I I I 1 I I I I 1 I I ( I I I O I I I I I I I I I I I 00 UD -� I I I I I I +W W I I I C tD I I 1 I I I C I I I L N D I t D I 1 W M 1 I I w l •w O V I r-• I I to 10 I r-• 1 w t-+ ! J I N l i N N t N O 1 ? 1 1 (D ko c I w I N V00 I I I (.n I OVcnNcnC) 1 0 1 I c.+ wc I I I 1 I II - I I to 1 Ln I L, t--•tD I I I v l 0 0 0 0 0 I tr I I c+ 1 V 1 O M CD I I I t.D 1 .A 0 0 0 0 .A i cn I I (D I t--• I OOH V 1 0 1 00 I N I OtDO W t0 UD I m i I C1 I I 1 I I i I 1 I tOJ�:--W Nr-• p7 I04:4. Nr-- cm IDCT -9:�. NF--• W N W I D3 OOOOOC OOOOC OOOOOG OC 1 21- 0 0) OOOOOC. OOOOC. OOOOOC. OC. 1 O f7 " OOOOOtG OOOOtC OOOOOtC OtG -n I • r+ 0 (D (D C ONt/) -nm - � �1 �1NN � riNN � -n -M Nin I v J.J.r+ (D 0) C J•J•(D 0) J•X J•(D 0) C (D TC I 0) (D (D 0) Iy (D < 0) 0) (D (D < 12) < W.C I C a"S -5 e+ C a J.-S t* 0 C n -S t* r+ z I 3 (7 0 -... nn J.•• n _d r) J.•• n _ M (D I w �•N S N N N N N O�r+ N N N N N 1 `• to N 0) O tri N I O (D -1 DEW 0W to -1 C DI20W DWCD C I -5(D Dt2 r+to C cn --1 r+ C Q1 —I (D r+ O (n —I C ch Q 1 D N (D n.mta O N a_m .A O N arnN O a0 1 0 n 0 1 0 "0 t70 9 H1 �_ 00 /� -n N -0 co /-1 -n -_N -1 1 c+ J.= A TTN J= \I• N (D --:3 m C+ I Z (D (D (D (D -5 (D (D C (D C (D I tL N -CND O N J aCs O N N - O N to e+ I a NN (A (/) C) C O• 1 J. .. .. (D •• (L I N I I e+ I I �• 1 I N. 1 1 1 I 1 m I I I I 1 I I I O N N I I I I I I I O O to Ct0 1 I I I I I I I ao N W w v i I I � I w l �--� � � I I Ica O I 01 W t0 O I t0 1 01 P. I to I t0 N N 1 m I 01 I (D N tO 01 V to .A tO 1 .A 1 N 01 t0 I W I 01 W O to 1 0 1 0 I r+ (D W I - 1 - - I - I I I I a -P Ln C)w O I to I O V-co I w l C7 to V O I rn I rn I g:%00VOO 1 t0 I O 01W I O 14�-k O V V Ln C) W O 0 010 I V 14�:- 000w I W I W I D N I I I I I I I -n W I I I I I I I C I I I I I I ICD a� I I I I I CD -a tR I I I I I I I I t7 N <D I r+ (D _ 0) 00 14�- 1 r-• I ► I 1 N O I I I (a to P cn 14�- 14�b Al. 1 P I S cn UP I 1 1 0 ►-+ OCD - D N 00 O I O I O w I V I V V O I I I N a_a W to O O I N i N to I v I V to I I I -4 C 00000 1 A I X0001 I P I AOOWa- I O 1 O I 6 I I I I I 1 O.N•► I I I I I I 10 ' C� 1 i i i i i i 1 0 a� c. 0 cc N N I I I 1 I 1 I (D C--t0 I I I I I I I I m C N =•�•► U1 w o1 I I 1 r-• I N I �--• W I I 1 N I Ln W 00 01 I Ol I V W I 1 t0 t0 -PI 1 01 1 01 1 00 r+ t0 �-'V tO t0 I rn I rn rn(n I V I N W rr O I O t 0 I C (D W 0)LnOtnCD I N I O V .0- 1 W I O CnCDM 1 01 1 rn 1 UD tOOOVO I N tTV 1 V O N01 I p 1 -9:. 1 N CnOW CD I 01 I XC>m -P I v I OOOtnN I w I W I e-+ I I I I I I I 1 I I I I I I I I I I 1 I I a n I I I I I I I C >L I I I 1 I I I J (D I I I I I I I I I I I I I I �•�-+ I I i I I I I N 1 0 1 1 C) 1 I C I I I I I I I 1 I I I I I I I I N N I I I I I I I WttpO � I I I I I I I I a N D to w o, W Ln w m 01 I 01 I v w I A I t0 t0 .A I ON I rn 1 (D tD a rr V t0 UO A I 01 I 01 Qt tJ1 I V I N W Cn O I O I O I r+ w C 01tnOCnO I N I 'O V P. I W I O t.nC)M 1 01 1 01 I r+ t0 O O V M I f I N 01 V I i--• I V O N 01 1 _;:. I -9tk I (D t.nOWCD I rn 1 4�:-001-P 1 V 1 OOOCnN I w I w I tZ I I I I I I I tD L" i:.W N I-• W to W W to 4:�IV W W I n 3 OOOOOOC OOC OOOC C I .= C) QL 000000= OO a OOO a a 1 0 0 Ll- CD J. 000000 OOtZ C O OOOt� t� C I C+ 0 ONtn � TmC � ) n TI --1N � � -nm -1n I J.�X{ J.c+ (D iW C Jr J.C -.1 r J.J.(D C C --4I T IL (D (D (D < W tL (D < O I =3 =3 n. -J•-5 C+ O =3 t* Z C 0 CL-+`t"f r+ Z 1 3 n D_ (T7 J.•. C) 0 .. .• Q 0 O •• •• •• 1 0) J.J.D C-)CD (D J.J. J -.:I> tVT I L- c+ to S to N O --' O (A CA I O un C N 0) O to O 010 n tD to O' O I - -S (D - D 12o tT O C (D D W W C I cD c+tD 0 Ln -' O cr -0 --q C+ O1 -t O1 = I D CA (D a M 0 O tT -1 O to D_V O tT -r 10 to 9 --1 C) -s cn o - n a) r+ n cn m n b n 1 0 w c —C r (D (D r C O+ r = ' I C _0 IT O S n "a 9 -A•-0 1 D to -0 M — m (D O+ c•+ TI -0 IT m 9 -1 1 c+ -- -•(D -a• O -I t< O O a O 1 J•= n ;a 0) to O ;D -.-C ;o r+ 1 z N N Q S O ¢e 0 O to 0 O N n 19 J.0 CD w r+ w M r+ 1 (D C+ -1 C) ad n rn < O J. 1 tA I I I C •�• II I I 0 I I N I I rr I t • I r (D II N I I I I I co ^5 tD Ln .A 4::-(.n I IN I lv < 11 O I I I I I c O tD I •• I - (D II - I I I I I t1-o N V 41 w to 1 tD 1 tD 7 II ul 1 I I v l 1 to O 1 r-+ .A V W tD V I N I N C 11 V I N I I W I co I I (D to tD .A N O N m(7) 1 0 1 0 (D 11 O I t17 1 0) r-• i w l 1 c.t- (D W _ D Qi N V tT N L" I O t 0 II $-• I N I O N I (-n I I (� tr tT cn O W O I O 1 0 If kn I 0o 1 0 00 1 0 1 f D N O 00 0 0 0 (.n i O i O O If O i r-+ i O �-' i to 1 co ii i i i i i c w I I II I I I I I I ((D '0 Cl I I 11 N I I I I I sZ W O I I II tT I I I I I C W N I I II I I I 1 I I C� to O O I I I I I II I I I I I c+ CD i •to N I I II O I I 100 1 1 J 0— V V tD I I II tT I I I to I 1 O a D D ( I I II I I I I 1 0 a s ►� �• V I I II O I I I N I I N (D`. W N O w I I II W I I I tr I I C N O O O O co I O I 0 0 II ul I O I 0 0 0 1 0 1 I 00 Ul I I II I I I I I -.1 I I II 1 I I I I C I I II I I I I I O = CO I I II I I I I I ac I I I I I II I I I I 1 O D I I ►-• I II tD I I I I I to D_tD 0(a Ul .A �Ln I N I N 11 w I I I I I (D •tD CD f I II I I I I I D_C N •-► V Ln r-• w tD I tD I to II tD I I I Ul I I N I W W V W UD -0. 1 N I N II tT I N I I w I ? I I W r+ tD r-•t0 O N al 0) 1 0 1 0 1 to 1 tT 1.- 1 00 1 1 C (D W I . 1 . II I w I I w 1 I D-D- V W V tT N V 1 0 1 0 II h•-• I N I O N I S I I tQ VrnutOWOI 1 0 1 0 II O 1 W 1 O W 1 to I I (D Nt7D000V I O I Ott II t.n I I 00 c+ I I II I I I 1 I I I II I I I I I I I It I I I I I I I II I I I I I ((D I I II I I I I I a� I I II I I I I I C s1 I I II I I I I I C� to I I I II I I I I I Ct- lD N N I I 11 O I I I I 1 0 — C:) —O O I I II O I I I I I N O O I I 11 O I I I I I O O 1 0 1 11 O 1 0 1 I O I I I I II 1 I I I I I I II I I I I I I I II I I I I 1 J I I II I 1 I I I O� 1 �--• f-+ I � I � fl t0 I I I I i t77 tD (.n .A _r:.Ln I N I N II A I I I I I c tD 11 � tl � I I 1 I I D_ND V Cn w to 1 to 1 to it I I I Ln I I (D 1 D_ w W V W tD W 1 1N 11 N II N I N I 1 w I S I I (D tD cam. a-� O N M W 1 0 1 0 II I Ln I cn ►-• I W I 1 c+ w e w . I - I w II I . I . I 1 I to V W-,J(T N V 1 0 1 0 II t-+ I N I O N 1 1 I C+ V M Ln O W M 1 0 1 0 II O I W I O W I Ln I I (D NWOOOV 1 CD 1 00 II to I I-• 100 i tD 1 I D I I II I I I i I tONO to COW Nps tDWNp7 koN) M O I D3 OOc OOOOC OOOC OOC C 1 Z 0 Di OOd OOOOGl OOOa OOa 0. I O (") (J• - C) CD= O O O OtG O O OtM O Oto to -)1 I - c+ 0 (D O (D (D CD C 'S • ( C - TONS TONS 'n V) fir) I + J.J.t-+ (D t. •c-+ (D (D C C: -+• t= -I I S O O O S-1 O O =r-1 O O -S > > (L < tL (D < 0) (D < < A• J.O I J.C+ O O -5 J•e+ O -5 J•f+ O J•!+ C+ Z 1 3 (� (� •• 0 0 (') .. 0 (7 •. 0 f7 .. .. •. 1 W J.(D J•J•C7 CD J•C7 (D J•(D I (J. N =3 :3 S(A O S N N 1 0 tQ O tG(C 0) C) _ Q+ O O O` O R7 1 '5 ON -5 D> cn Dch DO1 MC I ON --I tO O O) O Un —I Ln Q I D CL W O (D 0-N O (D >��+ O >� �+ O O I n Lr) D N N D N to a N -0 D 'O (7 1 O a -0 a a -0 C' Q'3 1 0 vo -n _0a „ va -nv -n 0) i `+ J• ;a J.n N J• J•7r (D (D. O (D O (D N I w N O N O C) N O O N 1 O Z go I 0) N cn N (M r 0) O 1 (D 0) e+ 0) (+ Ln a to -s -M I O N 'S ►-' O O 7r a I CCD I I I I J. I I I I J• I W I 1 O_ I I O I I I I r+CA 1 C I I I I = 1 I 1 I fD I I co -S kD tD r• N I I V 1 1 N 00 W I I I I I C O tD n I 1 - T I I - I I (D I 1 I a-0 N to t0 1 00 1 C) 00 1-• C I I4�b tr to I I O)rn O I I I to O 1 C) -4 1 co I v Ocn = I I v O v I I MChC+ I (D N UD O4�:- 1 C) 1 to O to d I I W O W 1 q+ CD W II I 1 I I I I I , a -+ C)0) I O I O 00 I I X00) I I ►-• ► I N I I (O O v 1 0 1 00 0 I 1 0 0 0 tD tD I I I �+ I I .•.(D O1-4 1010 OO IOIoOO 10100 � vl 1 DN �w CD � as I I I I I I I I 1 a S N N I 1 I I I I I 1 I C !L I 1 I 1 1 I I I I I c+ (D � I I I I I I I r� l I -�• Q- 1 I 1 1 I 1 I �J I I O �-+ '� D I I I i I I I I I O as I I 1 I I I I I I N ((C• Ca C) 1 0 1 0 0 0 0 1 C) 1 0 0 0 1 C) 1 00 I N I I O (/N I I I I I 1 I I I O I I I I I I I 1 1 -0 (� c I I I I I I I I I 1 0 Dr. �- 0. I I I I I I I I I I I I N CL tD O co �• N 1 I 0) v I 1 N O W I I I I I (D Lf-tD :.(D I I i I I I I I I Cl-C N U)10 I OD I O OD r-• I I •A Ll tD I 1 m cT I N I I N I C:)-4 1 07 1 v OU) I I vO-4 v I I 00 c+ tD O A 1 0 1 to O tD I I W O W I I I tr I I C CD W II I I . I I I - I I atZ C:)CT, 1 0 1 C) O O I I mOO) I N I Ito C)-4 1 0 1 0 00 I I 000 I I tDtO 1 Ln I I (D O V 1 0 1 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 1 V 1 1 r+ 1 1 I I I I I I I I I I I I I I I (D v i I I I I I I I I a S I 1 I I I I I I I C !y I I I I I 1 I I I r+ (D I I I I I I I I 1 0 — (A —(A 1 C) 1 I O I I O I 1 0 1 I 1 i I I I I I I I I I I I I I I I I 1 1 I I I I I I I J 1 I I I I I I I I Ita) I 1 I I I I h-r I I I I I I 07 tD �-+ N I I V I 1 N 03 W I I I I I C tD II •• I 1 I I . . I I I aND Ln 10 I -co l 0 07 . I 1 •?U)tD I I m 0) I N I Ito I a O v I OD I v O cn I 1 v O v I I 0)0) I v 1 1 CD O L� O ? { O 1 tD OtD 1 i WOW i �-' Ln C+ W� O m 1 0 1 0 0 0 1 1 X 0 0) i I �-• f-' I N L I �+ O -) 1 0 1 0 O O I 1 0 0 0 I I tD tD I U) I I (D O-4 1 0 1 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 1 V 1 1 a t0 ?wNp7 tDMLn ;:.wN W t0wNtz W I D 3 OOOOC OOOOOOC OOOC C I Z (') IL 00000. 0000000. 0000. a 1 O (') (J• OOOOt� OOOOOOt� OOOt0 t� C I • r+ 0 Otn � -n -71m 'nON � -nC)(TA � CZ -n -n I J•J•(+ tTV G J•J•X J•r+' (D C J•r} ♦D C C I =3 X S'S > > O 10 X S-S O O S"•S > > I••.1 1 IL (D o < may a a (D M m < �• 0) m < �• �J•p 1 CL-5J•t� = = = Q-1 J•t* =5 -5 J•t* C+ Z 1 3 n n O_ 0 .. n () •• •• •• 1 ¢� D n (D J.J.J.)>f)(D J•t•••) (D I c.• O N S N O O (i to SN O Stn I O tO to a O to to C to IL p t0 0) O O -0 1 n (D -s D O) -1 (D -s n Cl - D t7) a)C 1 r+to =3 V -q (D r+LO -1 to V --a t7) Cr I D to (D a.ib O to (D a N O (D a O W l 0 to -- to -t (A --1 J. I n N 3 D -S to = D O 4tn o "O0) as aS 1 O 0 n m N -a 0. -Ti _0 a m O a I c+ t'D O -h O — O to t< I ;a (D 3 .-G 3 ;a N 1 z (D -5 (D a (D a 1 0) H -0 O to (A -+. O to O B Ro 1 a n O 0) O a) I (D C N M f-` (D w O 1W I (p .. .. .. < n I -s a a J• I r+ > > 3 J I I I (nD I I m I 1 0) e+ I � I I I 1 I I I N -�• I O I I I I I I I C (D I a I I I I (D I I -S to I CL I I 0. I I O I I (D I ca -1 t0 I t0 I co I I I c-• I I C O t0 �1 I I T I I TI I I t 7 I 0--o N I C I v I I tr 4�--00 C I 1 C 1 -P 1 1 UO O 1 4 w O I tD i tr tT F•-• O I I O I v I I (D to tD N Ln 0. I tr 1 0 O a)00 0. I I tZ I I 1 c'+ (D w � O O I O I O Oto to I I I al I I tD O O I O I O 000 i I I v I I CD O O 10100 000 IC) I IVI I DN 'n w c a � Cl) I I I I I fD Q= 0 aD (D a 1 I I I I I to CD W V 0 0 0 0 I O I 0 0 0 0 0 0 I O I 0 0 0 1 0 1 I 0 I I I I I I I -� I I I I I I 10I -a W I I I I I I 10 D a co I t0 I co I I I I I (D 0 � L-tCDD I I I 1 I t I (1 C N �+ i I v l I Ln •P CC) I I I - I I to 1 4 w I tD 14::- to rnv l I co C+ ko N U) I Ln I O O m 00 I I I •A I I C (D w I - I - I I I - I l o_o_ O O I O I O O tr Ln I 1 i 0) 1 1 to O O I O I O 000 I 1 I v I I (D O O O O 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 I v I I r+ 1 i I I I I 1 1 I I I I I I I I I 1 I I 1 I t I I I 1 1 a S I I I I 1 1 1 c+ (D I 1 I t I J I I I I I I 1 0 �+ 1 I I I I I I to I i I I I I I 1 0 1 1 0 1 I O I I I I I I I I I I I I I I I T I I I I I I I -+• t0 1 00 1 1 i r l I t70 t J I 1 V 1 1 to -0.00 I t I A I Ito N o w I tD 14�- to 0) I 1 11 1 (D t0�- N Ln I Ln I O O O)(b I 1 1 J�- 1 1 r+ w S= I � I � O O 1 0 1 0 O to IT, I I I rn I I r+ O O I O I O O O O (D 0 0 0 0 I O I O O O O O O 1 0 1 0 0 0 1 v 1 1 O_ I I I 1 I I I tOW NtoNw to r\) P�- NtTJ co I n3 OOOOc OOc oOc o00c c I zn a o0o0a Ooa. OOa o00a a 1 o (, ca. OOOota Oats C:) C=)= OOOta to -n 1 • r+ 0 0 o & r+ rt e0+ e0+ Z -'1Ototo -n (A �(A T -nto n 1 J•r+ (D 0) t. J•(D t. J•(D C J•J•(D I a CD < 11 a < .r. Iv < �y. a (D < �L. �.Q I J• C+ :3J•{ = J•i+ Q J•f. C+ Z 1 J.n(D •D J.(D J.CD J•D •D I C- =r N N = N W N (oI O to 0) pp to O to O to O O 1 -5 5 D 20 QD D C+ D Q1 (D D O1 C+ c 1 tc baa —( t0 t0 —I c+ CD o-� �+ O a.V O o.Ct O to o_Cl O �.s 1 r) (/)-c a D t/)Z D to—I D to M D 3 n 1 0 a 1w-a -o < a o a to I vCC)V -0 TI -aa TI 0a 1 r+ �o OO — O �N O �;a C) (D 4-CI J.:3r J T N J. ;o J.J. M —.0 ;o --j(A I Z (D (D r+ (D (D r+ (D Cu 1 a NCO 0) N = 0) N "a cn v+ a C) -0201 c+10 to to 1D __jv �! 0 TI I !D N (D v 0) a+ C ) V 0) 1 3 O •• Q+ •• (D 0 t r+ r+ -r• \ r+ —+ -+• I I -J. I I I I a I I << J- I O 1 1 to I I to 1 I a I I I e+ I o I I a 1 I i I I � 1 1 ,� �• 1 to I 1 t•t 1 I N I I I 1 0 m I I O+ to 1 -01-- CL I l 1, O I 1 tD I I a I I a I m -5 t0 N I I o I I C7 I I N 1 1 I c O 1D I i I I I I I i I 1 I I •r1 I a.-o N �--• N 07 00 I I W W I I N N I N I 00 O c I 1 I c I co O 1 vCnLOm I I Ln Ln I 1 00 -1 1 00 1 0�•Ovo I w I O I (D to 10 to W OD UD I I 0 0 I 1 0 0 0 I N I m C)C) I i i a. 1 1+ (D W I II I I I a 00W010 I 100 1 100 I O I 110010 I O I 1 I I CD 4 LntOt..• I 100 I I 00 I O I 000 I O I I DCOO M ►-� N D 1 O I 0 0 I O I 0 0 I O I 0 0 0 1 O I I N 1 I I I I I I I I 'nw I I 1 I I I I I I c I I• I 1 1 I I I I (D •o a I 1 I I I I I I 1 C aN I I 1 I I I I I 10 cn •� D (D I I 1 I I I I I I O as I 1 I 1 I I I I I to CD`. W f 1 I I I I I I 1 -4 c ao 0000 IC) IOO Io100 IOIOoO Io1 I oc I I I I I I I I I -1a I I I I I I I I Ic I 1 I 1 I I I I 1 0 O co 1 i I 1 I I I I I _0 ( c I I f I I I I I I O D a I I I I I I I I I 1 to >Z ko N I I I I l i I N I I I (D C-+•1D I I I I I I I CDr• N 0o 0o t ( W W I I N N I N I 00 O I I I I to I i Ln 10 0o I I to Ln I 1 0 CD f Co I O 00 1 w I I oo rr 1D 1Dw00to I I 00 I I 00 I N I 0000 I V 1 I C (D w i 1 1 I I I - t I I o D_ 00wCD10 I I 00 1 I 00 1 0 1 10010 I O I I co `4Cn1Dc I I 00 I 100 1 O I 000 I O I i (D (3) N) I O I :00 I O I 00 I O i 000 1 O I I c+ 1 I I I I I I I I I I 1 I I I I I I i I I f I I I I I I I I I 1 1 1 1 I I I I I I I I 1 I (D I I I I I I I I I C a to I 1 I I I I I I I O 1 I I I I I 1 1 1 0 I I I I I I I I I N ~ I O I I O I I O I I O I I I I 1 I I 1 1 1 I I I I I I I I I I I I I I I I I I I T I I i I I I I I I --+• 1 I I I I I I I I �• a I I I I I I I I I I W 1O N I 1 1 I I r l N I I I C tD 11 I i t I I 1 aND c • N 07 0o I I W W I I N N O i N l O I i I I to I CL -ito 1a co I I to cn I 10 0 1 00 1 0 1--00 1 W I I (D tDC-- tDw0o1D I 1 00 I I 00 I N I 0000 I V I I c+ wc mwC>ko I I 00 I I 00 1 0 1 tDOtD 1 0 1 I c+ -JLnLDI I 00 I I 00 l O 1000 I O I i (D Ch Na I O I 00 I O I 00 I O I 000 I O I I o. tO •AW Nr--• W lDN W tO4�- r,3W W I D3 OOOOOC OOC OOOC C I Z0 a+ OOOOOC. DOC. OOOC. C. 1 O 0v• 0OO000 ooc o Ooo� tM C I - r+ 0 CD p r+ (+ z -I rr r+ z �,O to w 1 to ('7 n -M -r1 N (7 I J. c-+ CD A+ C J•(D C -I r J•J•(D C C I CL-1 J• J J•C z I✓ =5 .J•C+ C-+ z I 3 J.D n CD .D J.CD --:> ♦D CA S N N N -r• = (P N I O (a N a) O to 0 ;0 O N O' (D I ^S (D -s n 20 V n V(D (D n Q) r+(C O H+ O O 0 E -1 r+ t7 I n N (D a m (n o a rr -S a+ O N a w o 1--' 1 0 N ---I (D '< -1 -I I r7 cn C 7 n (n a N n cn a D a n 1 0 v � -v � -+• sp � � -s z t � 'O co r+ -n, O -n O-p T1 a a I r+ (D '! O —(A O T1 O O O O (< I (D (D (D a 20 0 (D r+ r+ I a+ CA --h('7 O; N d J. N O 120 1 E3 J•OV n _ 00 T 00 O I (D r+ N O -+•C 4�:,- •A b -M I fy .. .r. .. .. (D •• •S n f a J• f -� I I � Oi II 1 I 9 I I �•-+• I C I I Oi -+ it 1 1 N I 1 0 r+ i IS I 1 r+ 11 I I N I 1 -�• I I 1 �•N II I I (D I I N fD I rri I I O < II I I r+ 1 I N I 1 03 -1 tD r+ I I II N I 1 to M I I I C O tD 1 I I II I I - - I I 1 I CL-0N N N 1 0) 1 W O I t-• I I O O 1 V W O W N I 1 II N 1 0) 1 -4 4z:- 1 w I I (D N 4.0 ON Ot�orn (D 1 I 11 1 rn I Ln r 1 00 1 f r+ (D W .. v 1 1 I 11 - I . I . I - I I aln Ol( J.O I I (,n Ln 11 rn 1 N I r•W I to I I (p LO O OD r-+t0 I I O O II 1 W I O W I r- I I D(p �OP (.• nVI 1 0 0 0 1 11 (n W � N I 1 -i I I I N CD I I II I I I I I C w I i (D v C-� I I II I I I I I a S N ty f I II I f 1 f i C Di — N � (D I I II �• I I I I I J (D 0! � 1 I II w I I I I I O•�--. � I I II I I I I I f►Z a I I 11 w I I I I I N (D`. A I I II � I 1 I I I -4CC CA) O O O O O 1. 0 1 00 11 O 1 0 1 000 1 0 1 I O),Ny 1 i 11 1 I I I I � C I I II I I I I 1 0 O co I I II I I I I 1 -0 ( C I I II 1 1 1 1 1 O D r• CL I I II I I I I I I N a t0 0(a I I II N I I CJt rn 1 I I (D C+•(O �(D N N I 1 ff N ICY) I W O v WOW I 1 II v 1 0) 1 -4 -P. I W I I cor+ t0 00N Ot0m I 1 II V 1 rn I (nom 1 00 1 1 C (D w 1 1 I II 1 1 - I - I I O. CL rntnCh �O I I Ln Ln II m I N 1 �W 1 cn 1 I (o tD O CO I--•to 1 I O O II Ln I W I O W I �--• I 1 (D 4�-O ?(.n(n i O I O O II (.n I W 1 .A V O I N I I r+ I I 11 I I I I I 1 I II I I I I I I 1 II i I I 1 I I I II I I I I I (D 1 I II I 1 I I { CL I I II t I I I I C S I I II I I I I 10 N 1 I II I I I I I J O I 1 II f I I I 1 0 — =5 —=5 I 1" II I I I I I N 1 0 1 11 O f O I I O I I I I II I I I I I I I 11 I I I 1 I I I II I I I I I a 1 f 11 f I I I I I CO LO I I II N I I Ln M I I I C t0 I I I IIS I I � I I 1 I CL N) D N N I I 11 N f Ol 1 W O I -• I I (a I a li LI)Ow I 1 11 v 1 M I -�J 4�:- 1 w 1 1 (D t0 W• OO N O tO cn 1 1 11 --4 1 rn 1 Ln r-• 1 00 f i r+ w C rntnrn41O I I Ln Ln II m I N I j--W I to I i r+ t0 O 00 r t0 I I O C) 11 Ln I W I O W I I I (D 4::.O4::.Cntn 1 0 1 00 11 (.n I W I4b.V O I N I I a I i II I I I I I rn � rn W Oc Oc c i ztDi O O (OD O (DD C O m C I O `+ OS -4 r+ rh z --A e+ z ` r (CD C CD c r c N N ►-i I (D (D p ;v O 1 CD rf -1 r+ z (D rh z 1 3 v (D lD (D N N (D 1 O < O O XI 0) O .'fl 1 -5 kM (A — -i t-- n I D O v O O (D O O Ln -1 1 c) na 1 o ;v r O r O O 20 r O e* I C z �1 e+ -n rh N (7 p O y l O z O �, ;o W I z O O (OD O IT to c O -I to O t0 O -s v O (9 I (D r t< O LnrN+ C+ I J XI °' c II II I I N 1 I NDf II I Imo-/a I II II I I -S I t � II I I C I 11 II I I < I I < II I I cr 1 11 II I I I 1 I I II I 1 N i II II I 1 9 I I O II I I m < I II N 11 11 I I O 0 I 00 --s t.D II w II O 1 I -1 1 O I O O 11 I I r+ I c 0 9.0 11 II 1 I a I - 1 . (D 11 I I I I 00 II N I i O I N I N •Z 11 I t I (a O N II v 11 1 I -1 1 P I .A W 11 1 I N I (D N t0 (D w i t I I f I I I I I I I I a 11 w 11 r I I 1 1 II I I I 11 w II I I I .A I -Ob II I I I � II 11 1 0 1 I A I A 11 O 1 0 1 I DN II II I 1 I I It I ICD I IIII 1 I I I II I I I c W II 11 I 1 I 1 II I I I II II I I I I II I 1 I I a II I II I I 1 I II I I N --a II II I I I I II I I I C� N : (D II l0 II I I 1 I II I I I r+ (D O(c;D II (p tII . II 11 1 1 1 1 1 0II - 11 = a sD 11 O II I I I 1 II I I I N CD II 00 11 O II -P II O 1 0 1 0 1 0 1 0 11 O 1 0 1 I N II II I I I I II I I I �(gy(pp II II1 I I I II I I I -n a II If I I I I II I I I c II II I I I I II I I1 0 II II I I I I II I 1 1 -0 ( c II II I I I I II I I I O D �- a N sZ II II I I I I t- II I I I kD 11 O 11 O I I 1 0 1 0 II I I I (D v•1�0 11 Co II N I I I N I N II I I I N 1 11 v 11 1:b I I 1 -Pb I -Pl II I I 1 00 r+ 4.0 II w tl t0 I I I lO I �0 II I 1 I C (D w IIS IIS I 1 I I II I I I alZ II N II I I I I II I I 1 cO 11 (n II 4:- I I I 14-- If I I I (D 11 O 11 -Pb I O I O I -Pa 14�:- II O I O I I r+ 11 If I I 1 I II I I I 11 If I 1 I I II I I I II 11 I I 1 I II I I I II II I I I 1 11 I I I II II i I I I II I I I II II' I t I I II I I I � II II I I I I II I I I (D II II 1 I I I II I I I a S 11 ON if I I I I II I I I c 9w 11 - 11 I I I I II I I 1 Ci N 11 N 11 I I I I II I 1 1 r+ (D 11 co 11 f 1 I I 11 I I 1 II Oo II I" I I I II I 1 1 O II r-� II 1 I I I 11 I I I N 11 Ln If I 1 I I II I I I 11 N 11 O I O I 1 0 1 I I O 1 0 1 1 II II � 1 I 1 I II 1 I I II II � I I I I lI I I I II II I I I I II I I I II II I 1 I I II I I I J II II I I I I II I I I II II I I t I II I I I �� II II I 1 I I II I I I � s1 II r-+ 11 I I I �-• I 11 v 11 O I I 1 0 1 0 it I I I W � � 11 - 11 - 1 I I . I . II I I 1 d N D If r� 11 N 1 I I N I N II I I I co I t2 11 rn 11 -P. ! I I I -P. 1 -9::. t t I (D t0 C . II u r--� 11 ko I 1 I l0 I LO I I I I r+ w e r+ II O II .A I I I � I � II I I I lD 11 N 11 -Pb I O I O I A I - II O 1 0 1 I a II If I I 1 I If I I I Attachment 3 11.9 Revised F Revenue Adjustments 1992-93 s Increase <Docrease> BU# Name Account Amount l a' } 0001 Board of Supervisors 9090 $ <67,065> 9065 <1,500> 0005 General County !Revenue 9010 <4,400,000> 9062 250,000 9226 <800,000> 0242 District Attorney 9263 199,697 9364 <221,886> 0243 Public Defender 9263 34,500 9364 <38,310> 0255 Sheriff 9735 50,000 9739 43,200 9080 65,000 0300 Sheriff 9263 15,557 9364 <17,285> 9814 280,000 9946 100, 000 0301 Health Services - Detention 9263 62,777 9364 <68,222> 0308 Probation 9263 <50, 159> 9429 <245,000> 9690 245,000 0325 Justice System Programs 9263 58,422 9364 <75,091> 0359 Sheriff - Coroner 9895 35,000 0460 Health Services - Ca Child Svcs 9263 <100,000> 0467 Health Services - Mental Health 9310 <2,000,000> 0500 Social Service Administration 9243 111,820 9244 96,984 9245 74, 111 9247 643 f -2- r Increase <Decrease> BU# Name Account-, Amount 0500 Social Service Administration 9249 64,810 r 9253 <571,996> 9255 7,791,926 9421 3, 140 9423 . 495, 125 9452 1,735 9453 <44,892> 9456 148,222 9458 <223,793> 9459 <84 ,-746> 9460 219,470 9461 271 9493 79 , 954 9557 <52 ,252> 9569 1,400 0515 Social Services-Categorical Aid 9471 <2,031,239> 9261 13, 101, 166 9472 <699,350> 9262 <585,566> 9475 <9 ,227> 9265 <13, 184> 9264 <51,912> 9474 151,444 9267 0 9263 <1,743,000> 0860 Contra Costa Health Plan 8337 <500,000> 8382 500,000 i H.7 52 2-FZ THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Order on Sentemher >> , i qA2 __ • , by the following vote: AYES: Supervisors Powers, Fanden, Schroder, Torlakson and McPeak NOES: None ABSENT: None ABSTAIN: None In the matter of Re-establishing ) Child Development Teacher Positions ) 92/626 in the Community Services Department ) Whereas., the Board of. Supervisors in Resolution 92/402, adopted June 16, 1992, abolished a total of 24 positions in the County's Child Development Program due to funding decreases by the State; and Whereas, the Director of Community . Services has advised the County Administrator that adequate . funding has now been restored, by the State to re-establish these position and re-hire all employees previously laid off; NOW THEREFORE, The Contra Costa County Board of Supervisors in all of its capacities is the governing body of this County and of the Districts and Agencies of which it is _ the governing body, RESOLVES THAT: 1. Effective September 8, 1992, the following Child Development positions are re-established: Class Class Code Type Number Child Development Head Teacher 99H1 40/40 7 Child Development Teacher 99V3 40/40 11 Child Development Teacher Assistant 99W7 40/40 6 24 1 hereby certify that this Is a true and correct copy 01 an action taken and entered on the minutes of the Board of Supervisors the ate s own. ATTESTED. //, /g,�a PHIL BATCHEL R.Clerk of the Board of SupeMsora and County Administrator Deputy Orig. Dept: Administrator cc: Personnel Community Services 1 RESOLUTION N0. 92/626 STAFFING AUGMENTATION REQUIRED BY HEAD START PROGRAM EXPANSION Classification No. of New Positions !- Head Start Program Manager Assistant - Project (New) 0 — Reclassify four existing obsolete classes into new revised class. Justification: The classifications of the component managers of Education Services, Health Services, Nutrition Services and Parent Involvement have not been reviewed for many years. A recent review of these classifications identified the requirement to reclassify these classes into one new class. 2- Head Start Program Monitor- Project (New) * 2 — Establish new class and positions. Justification: The Federal Head Start Program Evaluation which was conducted in March, 1992, identified the requirement to establish Program Monitor positions which would be used to conduct daily program monitoring and evaluation. 3- Head Start Parent Involvement Specialist (New) 1 -- Establish new class and position Justification: This position is required to assist and support the Head Start Program Manager Assistant (Parent Involvement) in providing day-to-day coordination of the program's Parent Involvement component.. 4- Head Start Program Assistant - Project (New) 3 -- Establish.new class and positions. Justification: These positions are required to provide essential staff support to Program Managers in accomplishing required administrative and program responsibilities. 5- Community Servicei s Building Services Worker- Project (New) 2 — Establish new class and positions. Justification: These positions are required to perform routine minor maintenance, diving, emergency custodial duties. These positions replace temporary positions which have been required for several years. 6- Community Services Program Analyst (New) 0 — Reclassify existing Position. Justification: This position is required to perform required analyst-level administrative, personnel, labor relations, computer and Management Information Systems (MIS) support to the Head Start Program. 7- Head Start Education Specialist - Project 0 — Reallocate Salary Level. Justification: This change is required in order to provide pay equity with previous contract position. 8- Personnel Technician - Project 1 — Establish new position. Justification: Establishment of this position is required to replace position which was reclassified. 9- Head Start Assistant Division Manager - Project 0 — Retitle class from Head Start Assistant Division Manager- Project to Head Start Assistant Program Manager. Justification: This action is required in order to clarify organizational structure. 10- Community Services Food Services Assistant - Project 5 — Establish new class to replace obsolete class and add five positions. Justification: These positions are required for the new central kitchen. 11- Head Start Lead Teacher- Project 0 — Establish new class and add five (5) positions. — Delete five (5) Head Start Teacher positions at a later date. Justification: This action is necessary to establish site manager positions . at the different Head Start facilities. 12- Head Start Teacher Assistant 1 — Add one position to existing class. Justification: The addition of this position is required due to program expansion. Total New Positions is ATTACHMENT TO HEAD START PERSONNEL MANAGEMENT PROPOSAL Classification No. of New Positions 1- Director, Community Services Department 0 -- Reallocate class from Level C3 2250 to C3 2346. i . I i f t B. The Community Services Department will prepare a Head Start personnel package for each Head Start Grant Application. This package will include supporting classification documents and related financial infgrmation for each personnel action required to support the supplemental grant application. C. The Community Services Department will submit the personnel package to the Head Start Policy Council for approval. D. After approval by the Head Start Policy Council the Community Services Department will submit the Head Start personnel package to the County Administrator for staff review and approval. E. The County Administrator will submit the finalized Head Start personnel package to the Contra Costa County Board of Supervisors for approval. F. The Personnel Department will begin processing the classification actions in priority order after approval of the package by the Board of Supervisors. The Community Services Department will provide any assistance required by Personnel in the processing of the Head Start package. All classification actions must be completed whenever possible prior to receipt of Grant funding in order to promptly hire required personnel. G. The Community Services Department will implement the authorized personnel actions. We recommend that the Board approve the establishment of a Head Start Personnel Management System as outlined above. II. Attendant Classification Actions In order to meet Federal Head Start compliance requirements and provide adequate staffing for the expanded Head Start Program, we recommend that the Board approve the following classification position actions. A. Establish the class of Head Start Assistant Program Manager - Proiect at Salary Level C5 1775. B. Establish the class of Head Start Program Monitor - Proiect at Salary Level C5 1327 and add two (2) positions. C. Establish the class of Head Start Parent Involvement Specialist - Proiect at Salary Level C5 1385 and add one (1) position. D. Establish the class of Head Start Program Assistant - Project at Salary Level C5 1016 and add three (3) positions. E. Establish the class of Community Services Building Services Worker - Proiect at Salary Level C5 1064 and add three (3) positions. F. Establish the class of Community Services Program Analyst - Proiect at Salary Level C5 1802. G. Reallocate Head Start Education Specialist from Salary Level C5 1486 to C5 1696 on the exempt salary schedule. H. Add one (1) Personnel Technician - Proiect. i I i I. Re-title Head Start Assistant Division Manager - Proiect to Head Start Grantee Operated Program Director - Proiect. J. Add five (5) Head Start Food Service Assistant - Proiect positions. K. Add five (5) Head Start Lead Teacher - Proiect positions. L. Add one (1) Head Start Teacher Assistant - Proiect position. M. Reallocate the class of Community Services.Director from Level C3 2250 to C3 2346. 4' 1 r POSITION ADJUSTMENT REQUEST No. to D Date• - - Communit Dept. No./ COPERS Department y Services Budget Unit No. 05880rg. No.1426 Agency No. 059 Action Requested: SEE ATTACHED Proposed Effective Date: - Classification Questionnaire attached:_, Yes No X Cost is within Department's budget: Yes X No Total One-Time Costs (non-salary) associated with this request:- -0- Estimated Total cost of adjustment (salary/benefit3/one-time): Total Annual Cost $ 9,7L29 Net County Cost $ -0- Total this FY $ 8,108 N.C.C. This FY $ -0- Source of Funding to Offset Adjustment: Federal Head Start Funding Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheet for further _ explanations or comments. or) Departtknt Head -REVIEWED-BY CAD AND RELEASED TO POMMEL DEPARTMENT y Dept County Admi i strator Date PERSONNEL. DEPARTMENT REC0MMENDATION Date: Sept. 10, 1992 Establish the class.of Head Start Program Manager Assistant-Project at salary level C5-1775 ($2680-3257) and add two (2) positions. Reclassify Head Start Parent and Social Services Specialist-Project position *59-19 at salary level C5-1469 ($1974-2399) and Head Start Nutritionist-Project position 159-37 at salary level C5-1713 ($2519-3061) to Head Start Program Manager Assistant-Project at salary level C5-1775 ($2680-3257 Amend Resolution 71/17 establishing positions and resolutions allocating classes to the - Basic/Exempt Salary Schedule, as described above. Effe _ ve:� EJ day following Board action. • Ait Date LDi ctor P rsonne COUNTY ADMINISTRATOR RECOMMENDATION Dat — — �--' Approve Recommendation of Director of Personnel s Disapprove Recommendation of Director of Personnel z Other: �p for -county A nistrator BOARD OF SUPERVISORS ACTION Phil Batchelor, Clerk of the Board of Adjustment APPROVED/84WPROV on Q f�"�y'o�. Supervisors and County Administrator Date: APPROVAL. OF THIS ADJUSTMENT CONSITITUES A PERSONNEL/SALARY RESOLUTION AMENDMENT. P300 (M347) 1/92 i POSITION ADJUSTMENT REQUEST No. , lob Date: Dept. No./ COPERS +� Department Community Services Budget Unit No.0588 O rg. N0,1407 Agency No 059 1 Action Requested: SEE ATTACHED Proposed Effective Date: - � J Classification Questionnaire attached:_ YesNo x Cost is within Department's budget: Yes -� No Total One-Time Costs (non-salary) associatedwfth this request:- $ -0- Estimated Total cost of'adjustment (salary/benefits/one-time): Total Annual Cost 6,528 Net County Cost $0— Total this FY ; 5,440 N.C.C. This FY $ -0- Source of Funding to OffsetAdjustment: Federal and State Funds Department must initiate necessary appropriation adjustment and submit to CAO. - Use additional sheet for further explanations or comments. r) Departftient Head - - - -----------—-- --- - ------_-_ - ---------- REVIEWED BY CAO AND RELEASED TO PUMMEL DEPARTMENT "1 -- - M- /A ---� Deouty County A inistrator Date PERSONNEL DEPARTMENT RECMMENDATION Date: September 10, 199 Establish the class of Community Services Program Analyst-Project at salary level C5-1802 ($2753-3346); Reclassify Personnel Technician - Project position #59-251 at salary level C5-1533 ($2104-2557) to Community Services, Program Analyst - Project at salary level C5-1802 ($2753-3346). Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. Effective: xday following Board action. SeptemGpD ._.1292 f r eco Personnel COUNTY ADMINISTRATOR RECOM+IENDATION Approve Recommendation of Director of Personnel Disapprove Recommendation of Director of Personnel "—? Other: (for) County A inistrator BOARD OF SUPERVISORS ACTION Phil Batchelor, Clerk OT the Board of Adjustment APPROVED/OfSAPPOSM on s� "'�� Supervisors and County Administrator ..1 Date: APPROVAL OF THIS ADJUSTMENT CONSITITUES A PERSOHNEL/SALARY RESOLUTION AMENDMENT. P300 (M347) 1/9Z ,.0 ` POSITION ADJUSTMENT REQUEST No. 3'7 Date: 0-lD-4->- Dept. No./ COPERS # i Department COMMUNITY SERVICES Budget Unit No. 0588 Ora. No. 1429 Agency No. 059 Action Requested: Head Start Education Specialist-Project. Reallocate Salary Level from C5 1486 to 96 Proposed Effective Date: 9-1-92 Classification Questionnaire attached: Yes No X Cost is within Department's budget: Yes X No } Total One-Time Costs (non-salary) associated with this request: $ -0- Estimated Total cost of adjustment (salary/benefits/one-time): Total Annual Cost 8,961 Net County Cost $ -0- Total this FY $ 8,961 N.C.C. This FY $ -0- Source of Funding to Offset Adjustment: Federal Head Start Funds Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheet for further explanations or comments. f r) Departmdnt Head REVIEWED BY CAO AND RELEASED TO PERSONNEL DEPARTMENT 0eput my Admipistrator Date PERSONNEL DEPARTMENT RECOMMENDATION Date:September 10, 1992 Reallocate the class of Head Start Education Specialist - Project from : salary level C5-1486 ($2007-2440) to salary level C5-1696 ($2476-3010). Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. Effective: 8 day following Board action. • September 1, 1992 Date f nneleo frso _ COUNTY ADMINISTRATOR RECOMMENDATION Date: Approve Recommendation of Director of Personnel Disapprove Recommendation of Director of Personnel Other: forCounty Adm' istrator BOARD OF SUPERVISORS ACTION Phil Batchelor, Clerk o the Board of Adjustment APPROVED/ on 9-1-1- fA Supervisors and County Administrator Date• By: APPROVAL OF THIS ADJUSTMENT CONSITITUES A PERSONNEL/SALARY RESOLUTION AMENDMENT. '4 a P300 (M347) 1/92 POSITION ADJUSTMENT REQUEST No.—/&b 3 g Date: q-1 z) � -y .- Dept. No./ COPERS Department COMMUNITY SERVICES _ Budget Unit No.0588 Org. No.1407 Agency No.059 � Action Requested: Add one (1) Personnel Ttschnician - Project F Proposed Effective Date: 9-1-92 Classification Questionnaire attached: Yes No X Cost is within Department's budget: Yes X No Total One-Time Costs (non-salary) associated with this request: $ -0- Estimated Total cost of adjustment (salary/benefits/one-time): Total Annual Cost $ 28,122 Net County Cost $ -0- Total this FY $ 23,435 N.C.C. This FY -0- Source of Funding to Offset Adjustment: Federal Head Start Funds Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheet for further 0-0 explanations or comments. o ') Departmen Head REVIEWED BY CAO AND RELEASED TO PERSONNEL DEPARTMENT -� beouty County dministrator Date ------------------------- PERSONNEL DEPARTMENT RECOM+IENDATION Date: September 10, 199 r Add one (1) 40/40 Personnel Technician - Project position at salary level C5-1533 ($2104-2557). Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. Effective: day following Board action. XR • September 1, 1992 Date or rect Personnel COUNTY ADMINISTRATOR RECOMMENDATION Date: f Approve Recommendation of Director of Personnel Disapprove Recommendation of Director of Personnel 3 Other: for Count ministrator BOARD OF SUPERVISORS ACTION Phil Batchelor, Clerk/ f the Board of Adjustment APPROVED/ n Supervisors and County Administrator Date: ?-/5�'9 By: APPROVAL OF THIS ADJUSTMENT CONSITITUES A PERSONNEL/SALARY RESOLUTION AMENDMENT. P300 (M347) 1/92 POSITION ADJUSTMENT REQUEST No. 3 Date: -/D-11 Dept. Nod 0588 y429COPERS 059 Department Community Services Budget Unit No. Org. No. Agency No. Action Requested: Retitle Head Start, Assistant Division Manage - Pro'ect to Head Start , ,t.1t4Ce CP,uear� a x4," (s,a9JPmmr Proposed Effective Date: 9-1-92 Classification Questionnaire attached: Yes No x Cost is within Department's budget: Yes x No Total One-Time Costs (non-salary) associated with this request: $ 0 Estimated Total cost of adjustment (salary/benefits/one-time): Total Annual Cost j 0 Net County Cost ; 0 Total this FY $ 0 N.C.C. This FY 0 Source of Funding to Offset Adjustment: N/A Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheet for further explanations or comments. ) Departme t Head REVIEWED BY CAO AND RELEASED TO PERSONNEL DEPARTMENT ?gDae Dep oun y Adm' istrator 'c =___________________________________________________________________ __----____—______ PERSONNEL DEPARTMENT RECOMr1ENDATION Date: September 10. 199 Retitle the class of Head Start Assistant Division Manager-Project to Head Start Grantee Operated Program (GOP) Director both at salary levelC5-1849 ($2885-3507). t L F Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. s z Effective: day following Board action. September 1, 1992 AA— Date r) i ct Vefsonnel COUNTY ADMINISTRATOR RECOMMENDATION _ Date:-== �—��--Y'�_ Approve Recommendation!of Director of Personnel Disapprove Recommendation of Director of Personnel Other: 4. or County Ag oistrator BOARD OF SUPERVISORS ACTION Phil Batchelor, Clerk ofrthe Board of Ad3us nt APPROVED/Bi9APPReyeo on Q'/`j�Q� Supervisors and County Administrator n Date: �� 2- By• APPROVAL OF THIS ADJUSTMENT CONSITITUES A PERSONNEL/SALARY RESOLUTION AMENDMENT. y. P3O0 (M347) 1/92 _. 04 / POSITION ADJUSTMENT REQUEST Date: Dept. No./ COPERS Department Community Services Budget Unit No. 0588 Org. No. 1429 Agency No. 059 Action Requested: Add five (5) Head Start Food Services Assistant - Project positions. Proposed Effective Date: 9-1-92 Classification Questionnaire attached: Yes No x Cost is within Department's budget: Yes x No Total One-Time Costs (non-salary) associated with this request: $ 0 Estimated Total cost of adjustment (salary/benefits/one-time): Total Annual Cost $ 67,870 Net County Cost 0 Total this FY S 67,870 N.C.C. This FY $ 0 Source of Funding to Offset Adjustment: Federal Head Start and State Child Develo meat - Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheet for further P explanations or comments. or Departm t Head REVIEWED BY CAO AND RELEASED TO PERSONNEL DEPARTMENT (� Z Depu y ounty Admi istrator Oa ,PERSONNEL DEPARTMENT RECOMMENDATION Date:September 10, 1992 Add Five (5) 40/40 Head Start Food Services Assistant - Project positions at salary level C5-0761 ($973-1182). Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. Effective: a day followi',Wng Board action. �] Sept ate (f r ire to o Personnel r COUNTY ADMINISTRATOR RECOMMENDATION N- M— � Date: Approve Recommendation of Director of Personnel Disapprove Recommendation of Director of Personnel ,, N`—'� Other: / or County Adm' istrator BOARD OF SUPERVISORS ACTION Phil Batchelor, Clerk of the Board of Adjustment APPROVED/ on 9'/r-71202'1- Supervisors and County Administrator Date: ��s' 9oZ By: APPROVAL OF THIS ADJUSTMENT CONSITITUES A PERSONNEL/SALAh R SOLUTION AMENDMENT. f _ P300 (M347) 1/92 POSITION ADJUSTMENT REQUEST No. AP01 Date' q—/O - y Dept. No./ COPERS , 4 Department Community Services Budget Unit No. 0588 Org. No. 1429Agency No. 059 Action Requested: Add five (5) Head Starr Lead Teacher - Project positions Proposed Effective Date: 9-1- Classification - -Classification Questionnaire attached: Yes No x Cost is within Department's budget: Yes x No } Total One-Time Costs (non-salary) associated with this request: $ 0 Estimated Total cost of adjustment (salary/benefits/one-time): Total Annual Cost $ 91 ,648 Net County Cost $ 0 Total this FY $ 91 ,648 N.C.C. This FY $ 0 Source of Funding to Offset Adjustment: Federal Head Start Funds Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheet for further explanations or comments. r) Departm t Head -REVIEWED BY CAO AND RELEASED TO PERSONNEL DEPARTMENT -- /0— 9L Depu my Admi i strator Date ----------------------------------------------------------------------- ----------------- PERSONNEL DEPARTMENT RECOMMENDATION Date: September 10, 199 Add five (5) 40/40 Head Start Lead Tea€her —Project positions at salary level C5-1435 ($1908-2319). Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. Effective: day following Board action. X September 1. 1992 Date - F:or rect Personnel COUNTY ADMINISTRATOR RECOMMENDATION — Date: j Approve Recommendation of Director of Personnel Disapprove Recommendation of Director of Personnel Other: for County nistrator BOARD OF SUPERVISORS ACTION Phil Batchelor, Cler of the Board of Adjustment APPROVED/ on Supervisors and County Administrator Date: APPROVAL OF THIS ADJUSTMENT CONSITITUES A PERSONNEL/SALARY RESOLUTION AMENDMENT. P30O (M347) 1/92 c�-). � POSITION ADJUSTMENT REQUEST No. Itl 0 q Date• -lo-yY Dept. No./ CODERS Department Community Services Budget Unit No. 05880rg. No. 1429 Agency No. 059 �r Action Requested:-Add one (1 ) Head Start Teacher Assistant - Proiect I Proposed Effective Date: 8-25-92 Classification Questionnaire attached: Yes No- x Cost is within Department's budget: Yes x No Total One-Time Costs (non-salary) associated with this request: $ 0 Estimated Total cost of adjustment (salary/benefits/one-time): Total Annual Cost $ 13,342 Net County Cost 0 Total this FY $ 13,342 N.C.C. This FY $ 0 Source of Funding to Offset Adjustment: Federal Head Start Funds " Department must initiate necessary appropriation adjustment and submit td CAO. Use additional sheet for further explanations or comments. (f r) DepartmOnt Head REVIEWED BY CAO AND RELEASED TO PERSONNEL DEPARTMENT k7w Depu unty Ad "nistrator Date ------------------------------------------------------ PERSONNEL DEPARTMENT RECOM+IENDATION Date: September 10, 199 Add one (1) 40/40 Head Start Teacher Assistant-Project at salary level C54761 ($973-1182). f . E E Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. . e c Effective: ® day following Board action. . N August 25, 1992 € Date (f r) D" c o Personnel COUNTY ADMINISTRATOR RECOMMENDATION =-- POSITION ADJUSTMENT REQUEST No. 1 A000 Date: Dept. No./ COPERS Department community SPrvirPc Budget Unit No._D.gaOrg. No.,an7Agency No. n�a } i; Action Requested: R2allnratP tha rlacc of Cnmmiinity SPrvirPc nirertnr frnm Ft Level C3 2250 to C3 2346 Proposed Effective Date: 5_1_99 Classification Questionnaire attached: Yes No X Cost is within Department's budget: Yes . x _ No Total One-Time Costs (non-salary) associated with this request: $ -n- Estimated Total cost of adjustment (salary/benefits/one-time): Total Annual Cost $8-304 Net County Cost $ F , Total this FY $ 9,688 N.C.C. This FY $ _0_ Source of Funding to Offset Adjustment: Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheet for further explanations or comments. ( or) Depaltment Head --------------- - -----------�� _�_a_ ------------------=-----�________----------------_- ---- - - -------------------- REVIEWED BY CAO AND RELEASED TO PERSONNEL DEPARTMENT - ---"-_� Depu my A inistrator Date ` Y PERSONNEL DEPARTMENT RECOMMENDATION Date: September 10, 199 Reallocate the class of Community Services Director at salary level C3-2250 ($4749-5236) to salary level C3-2346 ($5228-5763). i Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. Effective: day following Board action. ® May 1, 1992 ? Date fr eco /of,"Personnel COUNTY ADMINISTRATOR RECOMMENOATIONM� wN - _ Date. Approve Recommendation cf Director of Personnel 5 Disapprove Recommendation of Director of Personnel Other: / for County Administrator BOARD OF SUPERVISORS ACTION Phil Batchelor, Clerk the Board of Adjustment APPROVED/013APPReV on 9 / q c2 Supervisors and Count Administrator Date: ��'g By' 42&k��b APPROVAL OF THIS ADJUSTMENT CONSITITUES A PERSONNEL/SALARY RESOLUTION AMENDMENT. sl P300 (M347) 1/92 POSITION ADJUSTMENT REQUEST No. &5 Date: q-lD-�ir Dept. No./ CODERS Department COMMUNITY SERVICES Budget Unit No. 0588 Org. No. 1426 Agency No. 059 } Action Requested: Allocate the new class of Head Start Program Monitor-Project to the Exempt Salary Schedule at level C5 174677-nFIddtwo positions Proposed Effective Date: 9-1-9z Classification Questionnaire attached: Yes X No Cost is within Department's budget: Yes �— No Total One-Time Costs (non-salary) associated with this request: $ -0- Estimated Total cost of adjustment (salary/benefits/one-time): �. Total Annual Cost $ 67,631 Net County Cost $ -0- Total this FY $ 56,359 N.C.C. This FY $ -0- Source of Funding to Offset Adjustment: Federal Head Start Funds x Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheet for further explanations or comments. ) Departme Head REVIEWED BY CAO AND RELEASED TO PERSONNEL DEPARTMENT Depu y ounty Ad nistrator Date PERSONNEL DEPARTMENT RECOMMENDATION Date• September 10, 199 Establish the class of Head Start Program Monitor-Project at salary level C5-1327 ($1712-2081) and add two (2) 4040 positions. Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. Effective: ® day following Board action. f September 1, 1992 _ Date \ (f or) Di r cto o Per onnel COUNTY ADMINISTRATOR RECOMMENDATIONDate: Approve Approve Recommendation of Director of Personnel Disapprove Recommendation of Director of Personnel p Other: / for Count inistrator BOARD OF SUPERVISORS ACTION Phil Batchelor, Cler of the Board of Adjustment APPROVED/ WM oSupervisors and County Administrator i Date: By: APPROVAL OF THIS ADJUSTMENT CONSITITUES A PERSONNEL/SALARY RESOLUTION AMENDMENT. ;s l P300 (M347) 1/92 Y POSITION ADJUSTMENT REQUEST No. NOT Date• �-- Dept. No./ COPERS Department COMMUNITY SERVICES Budget Unit No. 0588 Org. No. 1429 Agency No. 059 �l Action Requested: Allocate ;the new class of Head Start Parent Involvement Specialist- Project to the Exempt Salary Sc e u e at level C5 1385 and add one position Proposed Effective Date: FT_9T � Classification Questionnaire attached: Yes X No Cost is within Department's budget: Yes -X- No Total One-Time Costs (non-salary) associated with this request: $ -0- Estimated Total cost of adjustment (salary/benefits/one-time): Total Annual Cost $ 24,209 Net County Cost $ -0- Total this FY $ 24,209 N.C.C. This FY $ -0- Source of Funding to Offset Adjustment: Federal Head Start Funds I Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheet for further explanations or comments. f r) DepartAent Head REVIEWED BY CAO AND RELEASED TO PERSONNEL DEPARTMENT N w 1.4 �Z Deput my Adm' istrator Date ------------------------------------------------------------------------------------------- PERSONNEL DEPARTMENT RECOMMENDATION Date: September 10, 199 Establish the class of Head Start Parent Involvement Specialist-Project at salary level C5-1385 ($1815-2206) and add one (1) 40/40 position. Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. Effective: ® day following Board action. September 1, 1992 Date (f r) D' ec or f Personnel COUNTY ADMINISTRATOR RECOMMENDATION Date: 9-//- g Approve Recommendation of Director of Personnel Disapprove Recommendation of Director of Personnel Other: aninistrator for C BOARD OF SUPERVISORS ACTION Phil Batchelor, Cler of the Board of Adjustment APPROVED/916APPA& fl on Supervisors and County Administrator Date: Q'/��q By: APPROVAL OF THIS ADJUSTMENT CONSITITUES A PERSONNEL/SALAR RESOLUTION AMENDMENT. P300 (M347) 1/92 t3 POSITION ADJUSTMENT .REQUEST No. ► Date: Q_It,-G')- Dept. No./ 1426/COPERS Department COMMUNITY SERVICES Budget Unit No.0588 Org. No.1429 Agency No.059 �(1� Action Requested: Allocate the new class of Head Start Program Assistant-Project to the Exempt Salary Schedule at level C5 1016 and add three 3 positions Proposed Effective Date: -1-92 - Classification Questionnaire attached: Yes X No Cost is within Department's budget: Yes X No Total One-Time Costs (non-salary) associated with this request: ; -0- Estimated Total cost of adjustment (salary/benefits/one-time): Total Annual Cost $ 22,589 Net County Cost -0- Total this FY $ 18,824 N.C.C. This FY $ -0- Source of Funding to Offset Adjustment: Federal Head Start Funds Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheet for further explanations or comments. or Departdhnt Head ---------- --- ------............ REVIEWED BY CAO AND RELEASED TO PERSONNEL DEPARTMENT Dept County 40ffiinistrator Dirte PERSONNEL DEPARTMENT RECOMr1ENDATION Date: September 10, 1.99 _ Establish the class of Head Start Program Assistant-Project at salary level C5-1016 k ($1255-1525) and add three (3) 40/40 positions. T:. Amend Resolution 71/17 establishing positions and resolutions allocating classes to the t Basic/Exempt Salary Schedule, as described above. Effective: day following Board action. 1 Rx September 1, 1992 Date ctor f ersonnel COUNTY ADMINISTRATOR RECOMMENDATION Date:Oz— Approve Recommendation of Director of Personnel 3 Disapprove Recommendation of Director of Personnel 74 , ther- 4 for Co nty Administrator p BOARD OF SUPERVISORS ACTION Phil Batchelor, Clerk of the Board of Adjustment APPROVED) on Supervisors and County Administrator Date: q^/s-q By: APPROVAL OF THIS ADJUSTMENT CONSITITUES A PERSONNEL/SALARY RESOLUTION AMENDMENT. P300 (M347) 1/92 E� POSITION ADJUSTMENT REQUEST No. Date: y-/o-cf E Dept. No./ CODERS Department Community Services Budget Unit No. 05880rg. No. 1429Agency No. 059 Action Requested: Allocate the new class of Community Services Building Services Worker - Pro'ect to the Exem t salaryschedule at leve C5 10 an a three positions Proposed Effective Date: 9-1- el Classification Questionnaire attached: Yes x No , Cost is within Department's budget: Yes x No Total One-Time Costs (non-salary) associated with this request: $ 0 Estimated Total cost of adjustment (salary/benefits/one-time): Total Annual Cost $ 62,110 Net County Cost 0 Total this FY ; 51 ,758 N.C.C. This FY 0 Source of Funding to Offset Adjustment: Federal Head Start Funds Department must initiate necessary appropriation adjustment , and submit to CAO. Use additional sheet for further explanations or comments. or) Departm nt Head REVIEWED BY CAO AND RELEASED TO PERSONNEL DEPARTMENT k Deputy County Adm' istrator Da e PERSONNEL-DEPARTMENT RECOMMENDATION Date: Sept. 10 1992 Establish the class of Community Services Building Services Worker-Project at salary level C5-1064 ($1317-1600); and add three (3) 40/40 positions. a !Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. a Effective: ® day following Board action. Sept- 1_ 1992 Date far 1r for o e onne ~ COUNTY ADMINISTRATOR RECOMMENDATION~� Date: �A Approve Recommendation of Director of Personnel Disapprove Recommendation of Director of Personnel Other: ;x d9A:::::;trator BOARD OF SUPERVISORS ACTION �� Phil Batchelor, Clerk 9rf the Board of Adjustment APPROVED ED on NJ 9oZ Supervisors and County Administrator Date: ?OIL By: APPROVAL of THIS ADJUSTMENT CONSITITUES A PERSONNEL/SALARY RESOLUTION AMENDMENT. P300 (M347) 1/92 Attachment 5 FIXED ASSET APPROPRIATIONS (recommended specific approval prior to adoption of Final Budget) ADJUSTED PROPOSED DEPT. ACCT. BUDGET NO. NO. 1992-93 14951 3,800 3 '4951 26,402 25 .4951 154,794 26 '4951 1,000 63 4953 126,000 77 4955 . 35,000 111 4197 200,000 111 4199 400,000 111 4265 95,000 ill 4281 25,000 111 4346 221,500 122 4240 209,531 200 4951 70,000 220 4951 15,000 , 235 4951 14,400 242 4951 46,430 243 4951 11,850 245 4951 1,482 255 4951 24,500 255 4954 15,000 300 4956 59,016 301 4951 2,977 308 4951 5,660 341 4953 90,000 353 4168 109,600 357 4951 25,000 362 4951 3,500 366 4951 7,500 450 4951 71,907 450 4953 16,500 450 4954 7,911 452 4951 227,599 460 4949 3,927 460 4951 58 464 4951 26,280 4664951 . 81,044 467 14951 34,444 500 14951 230,000 583 4951 10,000 588 4951 24,000 588 14952 54,000 588 4955 10,000 590 14951 25,000 620 14951 10,000 650 '4951 86,250 650 14953 65,000 650 :4956 19,500 672 4953 137,000 672 4956 38,000 672 4957 375,000 676 4956 10,000 $3,563,362 Attachment 6 y � y d K1 d ti'] �y�y yO C O '.�0 •O+] r�i b O �ro7 C7 p r-� b] � �yy byy O x b � Oyyy H CiCo w r�i X L'd �yy7 y� H �O7 M tH+ M -4 �U y�yzy5 tttv�] [��'! M tO�i 2 Lm-� �U h7 �C zO 3� M C�•7 O O �OC1 £ O H� [+7 2 H H [z0z�7 yro p p c�i� O O pC vOi ro gCg OC n ryzry�� H K O OO M n�]1 'p b ro ur N 7tl O H hJ [�] N f1 f1 t+J M O LO*J t%J N % ro z _ g ro y o t� ro yzro 1 � 10 o � z pUl C M Ot3H ) H O H O O" OTO y2 o ? z HCo rnH n 5 2 [] rn W A r r r o r N r N r En 0 M d O w C'7 A W ut A J ID O p O p F.. l0 P W A N r A M ID 07 O O p O lJ p O W N W A N r m J r N o O 01 A O O O M OD N O O O p p O of r A M J A o o 10,l0 r J O O f. O J p W M O p O f,, p O r p N - 0 r N M O Q �yy 2 y mH N z r O O H y H r 10 D N N O ff+ Q A r r O ?/ D1 O CD m w lAl� lAli O yJ F-3 o H 0 W m N N r U O tT] CT, 10 ID OH r �D N N p n q A r r Ow O OD O n p O N r (3) O ? 0 D A A O O O OD J W O J H ID O1 l0 2 N O 'J Co O OD O d ynj m In A W W o q O N r m O r y � O A •P Ol O r 'P 10 O W J W O w J A O Ol r lT O N O J J m O O CM N A r r r r A r N r y 0 � 'y `P N ur m N J A N N to r 0) A 01 r A N A r J p VI r W N ko W OA N W r A W Vt gyp, J l0 O ID r M O W lD r F.+ N J W O J N N O N O A ut l0 W A W A O J A A N r r O A p In A O N N ,p CD O O g 0 p ON W A N r 0 J J A O J J lD q O O pi dD N O O O �.. p O "r ,p Ol J A O O W � W O 41 W A q O f.. O J p W Ol O p O A p O W d r r r r r r r r r r r r r r r r r r r r rr r r r r r N N N r r r r r r r r r r r O O O O O O O O O O O O o 0 0 0 N N N r r r r 0 0 0 0 -o A0 0 0 0 0 0 0 0 0 0 Ol T T t0 m Ol A W N N m OD ut 0 M W J r W W W W W W W W W W Attachment 0 Z �3 �o 0 0 In 0 ftj C� R ig (n 0 rn H oo� Hi 0 -0 z W 0 C: W 0 0 0 0 110 r. E "- N , 0. @-- z lzj " " " 0 " H So 0 0 " Z" Z H 11 H2 a W GU! 8NroO 0ro ro H t0 x to M O q z wz to 8 M OW 0 1-3 OW z Q Cc H H Cn 'd O �"3 R z H H100 H 0 0 0 z 0 (n z z z ro ftl fj) 0 td 0 8 N N Co N w bOD w tj OD P. P. 0 CO N lwD Nrn CD 0) 0 0 "D 'D A , OD OD 0) w W Co 0 0 0 'D 1 0 4. OD LO ID M 0 vi w rA > En r) yy 9b 0 z r) (n 0 W w O y W OD 0 En M H(3) (D t4 CD (M > 43 0 0 ol O N Y l0 N w w yy� ID N to CD ID W A N w Y P. kD lD U ID 0 O 'D �-A �3 N p I Co C', 0 -4 0, CD 0 0 !- w OD j 0 0 in (D 0) OD 41 0 0) 0 0to I-j 0 w 0% :j AOD w W w 0 00 w M o 0 OD 01 w w o o o o M wU J In tj w U p CJ1 M O 0 -j Y A CO '0 'D df M CD 0 ol 0 0 0 0 0 O O 0 0 to tT (P 0 M i Attachment 6 CCHy33H MyyM�� NO1 H O J In ACr HrG r rIn rA HW NH HH HOO ovJ0 o o �0 0 0 0 0 0 0 D o WW N O 0 O O pH w f o O tai b CC7 yH 7trydf m H �d hOd 0 C M H yO M nyH M yH H O� yro yi3 z� Mot,t+ po t m b 04H. -El L-1 O 2 � O O H M n O ro f3] M 3 O Cn 2 H y b� H C H C�77 l 2 H z m Uzzi i yyro GG H '�] th h7 C n O J C GD IN-1 6i y z -' 2 ' - 0 tn�7 H N H M H ryJ 2 H 4i H H Z m z � A D Z I H H -' ro b 4 d O w H �.H�77 t7 1 y w y a M z I C 0 tr z vl mC S �0 Kl �Of hj O b] G�] y H 2 �yOl N H 2C O tOn t7 (]n�yqq 'moi n y z z n N to O H H H 2 C ro 0 H z H0 0 z Co] H 2 4 M ID tin g 2 z GNy Ul to I� H V1 N M y z c t7 ro (Oi H M ro rn W 5D I3 2 H w r o w ro 3 � 'y d C1 W l0 Co A A Co ID M N ro H P O In p N N `O In J O O r L'7 Ul O A O N O t0 d\ W t7 l7 �y CD 0 0 0 H p] z d H N O J 0 0, 0 r 0 0) 0 A O tz z z N W ro o M Q H r W M O H 7i w 2 o W 2 ro N � o � A 0 A 0 o r+ to s H CD ~ I O r J W a, O J N A N �O OD OD W lb O 4 W H H W A O VI A N N p VI J H O N yy p H O ,p 0N O r m O d z [+1 M H y lT M Ol ol w J H N O W O Ul O W �y d C] f' N N l0 J O 0\ O H O O1 O N � p 0 o d H o M � O ti n N N r J N y M G I 1{ [s7 H J O W 0 jr. OD W J r J Ip O1 lr J W N �' r r OD to 'y En0 A Q\ OJ W O W ? W J ,p W 01 H U N r Ol O O J w N t'1 O M d N l/1 A W M w �p w o N m r m O P Wcy, O 0, W W N J OJ O) �p lI1 r A 0J 10 lD 01 p N m O O 01 'I' r 0 M O H N z 0 y H CD W J w r w ,P J p in J r o+ P P 01 r W O W O m m � W Dp A In N r r H J J J O G] N In In OD N W m w 0 0) Co J 0) l0 0D W W J J J J 01 In W J p W W A r N VI r A A 1p 10 0 W N H O 01 O N O O l0 N I I A N r p Ol W W I P O W J r I p O A N W I tO lT W H 1 l0 l0 VI O O O !r p N Vt c w m to tr OJ D) W w ow W H N In M J M In N H p 0) N W W 0 0 0 0 0 O 0 O H w M N l0 M w M L J J v J M 111w J W l0 O O J p p H N O o 0 0 0 o O 00 o 0 H C3, o r A A W 0 M M N H O O 0) O H O N (,n (n O l0 N %0 l0 p 0 0 0 0 0 0 p p 0 Z 0 o O O O O o O o O O O O O O o O O o O o O O o 0 o O 0 O O O O O o O O tD M F33 O M N N A A 01 111 0 r M M r r r N Q1 W W W N N W H H 0 0 0 0 0 0 0 0 0 0 \ q M N N In O 01 J O tD l0 N Ol Ol N r 01 In VI VI A T w W V o N 0 0 0 0 0 0 0 0 0 0 C 17 0 0 W O 10 r J M M O w N N l0 H Ol H N H J J 01 W H M 11 111 N l 0 v 0 V V l I 1 1 1 I I I 1 I I I I I I I . . I I 1 I I I I I I I 1 1 1 I I I I I r A N N N N N N N N N N N N N N N N N N N N N A N l0 �D 10 10 w 10 l0 w 10 t0 �y p l0 W W W W W W W W W w N N w N w W W w W W A N W t0 10 OD 0 w N A N r 0 (] H In H r H r H H r H r H M M r J H H H r H H J O r W Q7 J O W W A N OD H (] r r 0 0 0 0 0 0 p 0 0 0 N N 0 0 0 0 0 0 0 0 l0 H 0 V 40 W 0 l 0 0 to r 0 y "Y7 1 I 1 91/92 Prior Year r r AUDI -CONTROLLER USE ONLY T ,l CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENTED l� TQC 2 BOARD OF SUPERVISOR ) COUNTY ADMINISTRATOR o i ACCOUNT CODING BUDGET UNIT: 0147 Data Processing Services flCANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUB-ACCOUNT 00 100 1.691 4951 Office Equipment & Furniture 1 22,751100 1060 2250 Rent/Lease Equipment 22,751 100 . I I I r I 1 I I I I � I ' I I• I i I 'i I � I I I I I 1 I I 1 I I I i i I I I I TOTALS I I 22,751 00 22,751 ;00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROL LE R i Transfer appropriations to MIS to repay the Productivity By: Date -� -� Investment Fund for Data Processing Services Pagemaker equipment. COUNTY AprNISTRATOR By: Date BOARD OF SUPERVISORS YES: SUPERVISORS POWERS.FAHDEN, SCHRODER,MCPEAK,TOR M N0: Phil Batchelor, Clerk of the Board of SUpP..'y�cr,rc gr.•' C;,:•[:'i, �::i:^i�!Si��tOr /'��1( �� SIGNATURE TITLE aA By: Date PPAOPRIATION A POO ADJ. JOURNAL N0. OEI �. .• c�y .l � l -�v �'r gl-4� 91/92 Prior Year AUDITOR-CON NTR R Y CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT 1 T/C 2 © BOARD OF SUPERVISORS a COUNTY ADMINISTRATOR `s ACCOUNT coDlNs BUDGET UNIT:0147 Data Processing Services ORGANIZATION EXPENDITURE sue-►ccouMT EXPENDITURE ACCOUNT DESCRIPTION <DECRIEASE> INCREASE 100 100 ' 1691 4951 Office Equipment Furniture 22,751100 1060 2250 Rent/Lease Equipment 22,751 bO 1 I I I t I 1 I i I I 1 I 1 ' 1 I I I I I I I 1 I I I I I I I I I I I I I I I I I 1 I TOTALS 22,751 00 22,751 !00 APPROVED EXPLANATION OF REQUEST IUDITO&CONTROLLER R►GINALSIGNEDBY: ;992 Transfer appropriations to MIS to repay the Productivity 3y: J.P. GARVEY JULae Investment Fund for Data Processing Services Pagemaker equipment. ,OUNT AD NI OR f 3y: Date BOARD OF SUPERVISORS 'ES: SUPERVISORS POWERS,FAHDEN, SCHRODER,MCPEAK,TORLAK N di Phil Batchelor, Clerk of the Beard of S aror � SIGNATURE E �•2 DA 3y: • " Dbte PPROPRIATION Q P 0. 7/ gni 1—b— Yn J( NTROLLER USE ONLY CONTRA COSTA COUNTY �'' FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 T COUNT' ADMINISTRATOR �> ACCOUNT 60DIMt BUDGET UNIT: 1 Of 2 Health Services-Detention, Alcohol Abuse, Drug Abuse, Mental Health SUB-ACCOUNT QACANIZATION UBUEXPENDITURE ACCOUNT DESCRIPTION <ECR E A 5>E INCREASE Detention Inmates (0301) Soo 100 F 1 I 0301 1011 Permanent Salaries 1 112,123100 0301 2321 County Hospital Svcs 1 15,066100 0301 4951 Office Equipment & Furniture 1,543 p0 I 1 Alcohol Abuse (0464) 1 i 0464 1011 Permanent Salaries 18,192,00 0464 2320 Outside Medical Services 250,712,00 0464 3521 Finance Charges I 904100 0464 4951 Office Equipment & Furniture 5,732 100 I 0464 502,2 Intrafund Transfer - Services 166,213 PO I I I Hospital Subsidy (0465) i I 0465 3570 Contribution To Enterprise Fund 1,489,538 ,00 I 1 1 1 I I I i I I � I I I I I I ( . I I TOTALS I 1 1 1. APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Appropriation adjustment based on estimated ily: � Data '��`� 91/92 expenditures using 7/14/92 County finance reports. "COUNTY ADM ISTRA OR j G Summary: $y DatL�' Expenditures Increase $19986,514 �_80ARD OF SUPERVISORS Revenue Increase 4962976 YES: SUPERVISORS POWERS,FAHDEN, Count Contribution Increase 1 489,538 SCHRODER,MCPEAK,TORLAK" Y $ No: */Ay Phil Batchelor, Clerk of the E^ard of Supervisors and Count) Admi„is;rztor �t SIGNATURE TITLE ��/ D By:A. 2 Date Date APPROPRIATION A PO_Q� 6? ADJ. JOURNAL ND. (#1120 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE ' . AUDITOR -CONTROLLER USE ONLY CONTRA COSTA COUNTY FINALAPPROVAL NEEDED BY: z. APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR e ACCOUNT CODING BUDGET UNIT: 2 of 2 Health Services - Detention, Alcohol Abuse,Drug Abuse, Mental Health ' ORGANIZATION EXPENDITURE k. SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE Drug Abuse (0466) 100 100 z. 0466 1011 Permanent Salaries 69170 00 0466 2320 Outside Medical Services I 187,036 00 0466 3521 Finance Charges 903 00 0466 4951 Office Equipment & Furniture 2,467 �O ' I I Mental Health (0467) I' I 0467 1011 Permanent Salaries 0467 2321 'County Hospital Svcs 521425-PO 1,8599684 00 0467 3310 Support & Care of Persons 261,418 00 1 0467 4951 Office Equipment & Furniture 27,573 �0 1 0467 5022 Intrafund Transfer - Services 10,440 0 1 - I C"4 6 '_ _ - _ APrRDP,e,,931L I 71 00 0990 6301 fie`12f:5f",r 496,976 h0 I I I I 1 I I i I I I I . I I i i I 1 ' 1 1 I TOTALS 1I 2,51_1-,325 100 310111301- 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: Date "�+0 9 `COUNTY AD INISTR T9„ OR BY: Date rp BOARD OF SUPERVISORS SUPERVISORS POWERS,FAHDEN, YES: SWRODER;WEAK:TORLAKSON NO: �t6w zzlwla, �f'1 Phil Batchelor, CIPrk of the Roard ofUP Wisors anC4 C, SIGNATURE TITLE �/ DATE By: Date APPROPRIATION Q POG-0 ADJ. JOURNAL NO. (M 129 Rov.2/86) SEE INSTRUCTIONS ON REVERSE SIDE ESTIMATED REVENUE ADJUSTMENT • T/C 2 4 ACCOUNT COOING BUDCfT UNIT: k_ Health Services - Detention, Alcohol Abuse, .Drug Abuse, Mental Health OACAMIIATION REVENUEACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> Detention Inmates (0301) 100 10 t 1 b 0301 9364 St. Aid Just. Syst. AB90 I 3,790 OC TV: I 1 Alcohol Abuse (0464) 0464 9322 Alcohol Program Payments 113,570 b0 � I - 1 Drug Abuse (0466) I 1 0466 9309 Drug Abuse Grants 160,138 b0 r I Mental Health (0467) f I I 0467 9785 Medi-Cal - MH 227,058 100 I I I ' i I I I i I I I I TOTALS 500,766 :003,790 b0 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER BY. 1 '' Date 2`�r'' Appropriation adjustment based on estimated 91/92 revenues using 7/14/92 County finance COUNT ADM NISTRATQR reports. $Y: Dote BOARD OF SUPERVISORS SUPERVISORS POWERS.FAHDEN, YES: SCHRODEP.,MCPEAK.TORLAKSON a NO: 8-1-92 Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE up rvisors and County Administrator 9"e REVENUE ADJ. RAOO,S36/9 sY: Dote (er 8134 Raw,2/e6) JOURNAL NO. AUDITOR-CONT OLLER USE ONLY { CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD or au►lRvlsoRs We 2T r_ ❑ COUNTY ADMINISTRATOR AccoNAT coolNc 9U06ET UNIT: HSD - Public Health (0450) , CCS (0460) Pg. 1 of 1 DNCANIZATION AI TONECOCAT 891-ACEXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE ` Yl - 100 100 DEPT .0450 1 I 5760 1011 Permanent Salaries i 624,600, 00 5770 . 2310 Professional/Specialized Svcs 1 409,900100 5760 3515 Int On Oth Long Term Debt 1,750100 1 5760 4951 Office Equipment & Furniture 11,430100 1 5760 4953 Autos & Trucks 870100 1 5760 4954 Medical & Lab Equip 10, 600100 I 5760 5022 Intrafund-Trans-Services 1 39,10000 � 1 DEPT 0460 I 1 i 5891 1011 Permanent Salaries 1 25,200100 5891 2310 Professional/Specialized Services 1 102,900100 5891 4949 Special Assistive Devices 1 100100 5890 4951 Office Equip & Furniture 60 00 I 1 0990 6301 Reserve for Contingencies 995, 545100 1 0990 6301 Appropriable New Revenue 1 995,545100 0465 3570 Contribution -To Enterprise Fnd 181, 665 00 I I 1 I 1 TOTALS 1,201,860160 2, 197,405 1 00 APPROVED EXPLANATION OF REQUEST Net Increase $ 995,545 AUDITOR-CONTROLLER �� a To adjust FY 91-92 budget to cover expenditures By: oat* in State Grants and CCS and to appropriate revenues as detailed on attached T/C 24. COUNTY A ISTRTO Balance transferred from Enterprise Fund. Expend Revenue County Cost By: Oateq _ -- -- ----------- ----------- PH 0450 1, 048,950 1,058, 635 (9,685) BOARD OF SUPERVISORS CCS 0460 128,260 (63,090) 191,350 SUPERVISORS PUWLRS,FAHDLN, Ent 0465181,665 (181,665) YES: SWODER,MCPEAK,TORLAKSOM -� Total 995,545_ _--995,545- -__--__-D N0. %av ��- - Phil Batchelor, Clerk of the Board of •oU`l Controller- General and County Administrator General Fund08/05/92 SIGNATURE TITLE DATE Date.___ Alan G. Abreu APPROPRIATION A.�� y Approved by Pat Godley Aoi .OURNAL 1O. (NI 129 46. 2/CG) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ` ESTIMATED REVENUE ADJUSTMENT T/C 24 . AcconRT 901119BUDGET UNIT: HSD - Public Health (0450) , CCS (0460) Pg. 1 of 1 r oecarlrzaTlorl ACCCOEUNT REVENUE DESCRIPTION -INCREASE <DECREASE> POO 100. DEPT 04510 , 5760 9281 Admin-State Health Misc 60,000100 , 5760 9325 Misc St Aid For Health 425,000100 .w 5760 9499 Misc Fed Health Projects 255,000100 5760 9595 Misc GovtlAgencies 50, 000100 ' 5750 9690 Conservatofrs/Guardianship 34,000 00 5775 9776 Laboratory Services 104, 645100 5850 9874 Autopsies I& Medical Rpts 14,090100 r 5760 9895 Misc Current Services 115,900100 , I I I DEPT 0460 1 1 5890 9263 St. Aid Realignment-P.Asst 1 84,852100 5891 9295 St. Aid for Crippled Children 8,668100 5890 9296 CCS MediCal Cases Mgmt 30,540100 5890 9965 Restricted Donations 1 110100 r I TOTALS 1, 089, 175 +00 93, 630 !00 . APPROVED EXPLANATION OF REOUEST AUDITOR-CONTROLLER' Br. Date To adjust revenue budget for Fy 1991-92 year-end activity levels and appropriate COUNTX ADMI TRATz", new revenue on attached T/C 27. , Net Increase(Decrease) :8r: Date PH Dept 0450 1, 058, 635 BOARD OF SUPERVISORS CCS Dept 0460 (63,090) -- — YES: SUPERVISORS POWERS,FAHDEN, NET Increase 995,545 SCHRODE:,MCPEAK,T LAKSOM ------------- No: Y41W ffItO&" Controller- � G• l.�1x01� General Fund 08/05/92 Phil Batchelor, Clerk of the Eoard of SIGNATURE T,riE aarE Alan G. Abreu CSupervisors and County Administrator pproved L✓ by Pat Godle"o7a'ifZ REVENUE AaS. . RA003�9 ey. - c� AooRRu Ro. tM Dias e•..s/oq ' AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TIC 27 BOARD OF SUPERVISORS El COUNTY ADMINISTRATOR BUDGET UNIT: , ACCOUNT CODING Environmental Health (0452) Page 1 of 3 ORGANIZATION EXPENDITURE s SUB-ACCOUNI EXPENDITI RE ACCOUNT DESCRIPTION <DECREASE> INCREASE 5885 1011 Permanent, Salaries 81,965.00 5885 1013 Temp Salaries 23,852.00 5885 1014 Permanent OT 2,481.00 5885 1015 Deferred Comp 160.00 5885 1042 F.1.C.A. 10,517.00 5885 1044 Retirement Exp 11,472.00 5885 1060 Empl Grp Ins 11,497.00 5885 1063 Unempl Ins 300.00 5885 1070 Workers Comp Ins 1,483.00 5885 2100 Office Expense 32,659.00 5885 2102 Books & Subscriptions 2,419.00 5885 2110 Communications 15,020.00 5885 2111 Telephone Exchange Svc 459.00 5885 2130 Sm Tools & Instruments 1,099.00 5885 2131 Minor Equip 11,681.00 5885 2140 Medical & Lab Supplies 17,526.00 5875 2150 Food 896.00 5885 2160 Clothing & Personal Supplies 12,750.00 5885 2170 Household Expense 22.00 PAGE TOTAL �6 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: Dace COUNTY ADMINISTRATOR �� a By: 'f-'- Date l'�12, BOARD OF SUPERVISORS SUPERVISORS POWERS,FAHDEN, YES: SCHRODEF..MCPEAK TORLRLN ,AKSO NO: %Lw 041WI-,'/Pq Phil Batchelor, C'�,-k c{1! Eo2:r' of Supervisors and County Administrator .r 9.a�_�i H.S.D. Controller SIGNATURE BY: Date TITLE DATE _ APPROPRIATION APOO J-,36 ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TIC 27 BOARD OF SUPERVISOR a COUNTY ADMINISTRATO BUDGET UNIT: ACCOUNT CODING Environmental Health (0452) Page 2 of 3 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE i 5870 2190 Publicatioris & Legal Notices 892.00 5877 2200 Memberships 6,263.00 5885 2250 Rents & Leases - Equip 5,800.00 5885 2251 Computer Software Cost 3,460.00 5885 2262 Bldg Occupancy Costs 2,675.00 5875 2270 Maint - Equip 1,743.00 5870 2276 Mntn Radio - elect Equip 9,927.00 5885 2884 Requested`Maintenance 4,918.00 5870 2300 Transportation & Travel 190.00 5885 2301 Auto Mileage - Employee 1,484.00 5885 2302 Use of Co Vehicle/Equip 1,664.00 5885 2303 Other Travel Exp 1,315.00 5885 2310 Professional Svcs 15,961.00 5885 2314 Contracted Temp Help 6,121.00 5885 2315 Data Processing Svc 670.00 5885 2477 Ed Supplies & Councils 858.00 5885 2479 Other Special Dpmtal Exp 21,674.00 5885 2490 Misc Svcs & Supplies 1,492.00 5885 4951 Office Equip & Furn 95,962.00 5885 5022 Open Transfers to Scvs 3,200.00 PAGE TOTAL -4-9-7;0776:60- —&9;t937" APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER A By: Datez..- COUNTY ADMINISTRATOR By: (. - Date BOARD OF SUPERVISORS YES: SUPERVISORS RPOWERS, AKOR A tHRODMLAK O N NO: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator H.S.D. Controller � �� 9t�o2-f� SIGNATURE TITLE DATE By. APPROPRIATION APOO �,'�9 ADJ.JOURNAL NO. " (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT e TIC 27 BOARD OF SUPERVISOR *: F COUNTY ADMINISTRATO f BUDGET UNIT: ACCOUNT CODING Environmental Health (0452) Page 3 of 3 i ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 5875 3505 Retire Other Long Term Debt 321.00 0990 6301 Appropriation for Contingencies 411,909.00 0990 6301 Appropriable New Revenue 411,909.00 PAGE TOTAL TOTAL 568,216.00 pga, ias' .00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust FY 91/92 revenues and appropriations. Expense Increase 112,234.00 By: Date -ly-9Z Revenue Increase (411,909.00) Subsidy Decrease (299,675.00) COUNTY ADMINISTRATOR i By: Date d BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,FAHDEN, SCHRODEP•.MCPEAK;TORLAKSON NO: %-V-I v Phil Batchelor, C!Frk of the Board of Supervisors and County Administrator oa H.S.D. Controller yZ By: �� 9' p7�`• �J 2_ SIGNATURE TITLE DATE j ��/`/ Date APPROPRIATION APOO ,x369 ADJ.JOURNAL NO. (M 129 Rev 2186) SEE INSTRUCTIONS ON REVERSE SIDE w CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 r 6' BUDGET UNI ACCOUNT CODING Environmental Health (0452) Page 1 of 1 ORGANIZATION EXPENDITURE i SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE> 5878 9140 Other Licenses & Permits 6,850.00 5875 9175 Misc Forfeits & Penalties 72,800.00 5885 9761 Health Inspection Fees 347,825.00 5880 9281 Admin - State Hlth Misc 28,232.00 5880 9799 Misc Sanitation Service 94,393.00 5882 9932 Sale of Rodent Poison 2,268.00 5875 9975 Misc Non-Taxable Revenue 18,841.00 TOTAL 491,559.00 79,E->-.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: �L7 � Date COUNTY ADMINISTRATOR � By: , _Date BOARD OF SUPERVISORS YES: SUPERVISORS POWERS.FAHDEN, SCNRODEP.,MCPEAK;TORLAKSON NO: G1tou CLkZe l t Izey Phil Batchelor, Clerk of the Board of /f Supervisors and County Administra tor r\ H.S.D. Controller B y: L D%ate SIGNATURE TITLE DATE y: '�b/ REVENUE ADJ. RAOO, JOURNAL NO. (M 8134 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TIC 27 El BOARD OF SUPERVISORS COUNTY ADMINISTRATOR t BUDGET NIT: ACCOUNT CODING HEALTH SERVICES DEPARTMENT - EF I Page I o£4 i E ORGANIZATION EXPENDITURE SUB—ACCOUN EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0540 1011 Permanent Salaries 1,986,883.00 0540 1013 Temp Salaries 826,597.00 0540 1014 Permanent OT 472,945.00 0540 1015 Deferred Compensation 80.00 0540 1016 Hrly Phys Salaries 85,719.00 0540 1017 Perm Phys Salaries - 101,556.00 0540 1019 Comp Ins Recov 54,726.00 0540 1042 FICA 1 154,700.00 0540 1044 Retirement Exp 127,720.00 0540 1060 Empl Grp Ins 19,765.00 0540 1061 Retiree Health Ins 19,758.00 0540 1063 Unempl Ins 5,534.00 0540 1070 Workers Comp Ins 48,115.00 0540 2802 Registry 100,000.00 0540 2806 DP Non—County 9,186.00 0540 2807 Laundry Contract 127,183.00 0540 2808 Software Cost 7,920.00 0540 2820 Med Fee — Med Staff 1,250.00 0540 2821 Med Fee — Ther & Other 73,745.00 SUB-TOTAL APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: �012_ Date -/Y-9Z— COUNTY ADMINISTRATOR 9 By: Date ^Q BOARD OF SUPERVISORS SUPERVISORS POWERS,FAHDEN, YES: SCHRODEP..MCPEAK TORLAKSON NO: `I?4,w d4w1w; �=GYt-� Fhil Batchelor, CIprP. of the Board of upervisors and County Administrajqr By: Da a,7-q SIGNATURE TITLE DATE APPROPRIATION APOO,,:� ! ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPRO I RIATION ADJUSTMENT T/C 27BOARD OF SUPERVISORS €; COUNTY ADMINISTRATOR BUDGET NIT. r. ACCOUNT CODING HEALTH SERVICES DEPARTMENT — EF I Page 2 of 4 I ORGANIZATION EXPENDITURE SU8-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE f 0540 2822 Con & Mgmt Fees 69,688.00 0540 2825 Other Fees Non—Med 2,049.00 0540 2826 Med Fees Phys Clin 207,711.00 0540 2831 Prosthesis 1 26,023.00 0540 2832 Sut & Surg Needles 1,966.00 0540 2833 Surg Packs 1,242.00 0540 2834 Surg Supp — Gen 181.00 0540 2835 Anesthetic matl 11,328.00 0540 2836 Oxygen& Other Gas 2,514.00 0540 2838 Pharmactls 819,386.00 0540 2840 Radiology Films 2,352.00 0540 2841 Other Med Supp 686,103.00 0540 2842 Meats 506.00 0540 2843 Food Other 15,469.00 0540 2844 Linen & Bedding 1,998.00 0540 2845 Cleaning Supp 3,240.00 0540 2846 Office & Admin Supply 23,466.00 0540 2847 Emply Wearing Appl 518.00 0540 2848 Minor Med Equip 47,770.00 0540 2849 Other Minor Equip 27,827.00 SUB—TOTAL APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER eyiy�By: ��%�/ Date f-?�fw-92— COUNTY ADMINISTRATOR By: Date /1 9 BOARD OF SUPERVISORS SUPERVISORS POWERS,FAHDEN, YES: SCHRODER.MCPEAK/;TORLAKKSON A_ NO: t`/' '_jl(// iolw Phil Fafchefor, Clerk of the Board of up rvisors and County Administrato SIGNATURE TITLE DATE By: Da APPROPRIATION APOO 5?1 ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE ' AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 D BOARD OF SUPERVISORS El COUNTY ADMINISTRATOR BUDGET UNI : ACCOUNT CODING HEALTH SERVICES DEPARTMENT - EF I Page 3 of 4 ORGANIZATION EXPENDITURE SUB-ACCOUN1 EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0540 2850 Other Non Med Supp 75,707.00 ` 0540 2851 Purch Svc — Auditor/Cont 41,889.00 0540 2852 Purch Svc — Co. Counsel 2,992.00 0540 2853 Purch Svc — Personnel 4.00 0540 2860 Microfilm Svc 2,625.00 0540 2861 Med Purch Svc 423,774,00 0540 2862 Repair & MICE Equip 114,916.00 0540 2864 ManagementlServices 8,482,00 0540 2865 Collection Agencies 57,186.00 0540 2866 Other Purch Svc 98,423.00 0540 2867 Transportation 672.00 0540 2868 DP Svc & Supp 20,577.00 0540 2869 Requested —MTCE — GSA 48,000.00 0540 2875 MTCE/Occup — Co Bldg — GSA 4,765.00 0540 2876 Rental/Lse — Equip 27,816.00 0540 2877 Rental/Occup — Non Co Bldg 4,639.00 0540 2878 Utilities Gas — Elect — Hosp 15,651.00 0540 2879 Utilities Water — Hosp 2,101.00 0540 2880 Utilities — Other 1,189.00 0540 2881 Insur Prof Liab 800,000.00 SUB-TOTAL APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: � %o Date COUNTY ADMINISTRATOR /� 8 By: Date "1 d 112, BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,FAHDEN, SCHRODER.MCPEAK,TORLAKSON NO: Phil Batchelor, Clerk of the Board of /Supervisors and County Administrators ^� v_ SIGNATURE TITLE DATE By: (J `� Date APPROPRIATION APOO,f,3 ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT s T/(; 27 BOARD OF SUPERVISORS 5. F] COUNTY ADMINISTRATOR i:. iBUDGET NIT: r- ACCOUNT CODING HEALTH SERVICES DEPARTMENT — EF I Page 4 of 4 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0540 2882 Insurance -Other 580.00 0540 2883 Licenses 211.00 0540 2884 Interest Exp ; 46,914.00 0540 2885 Telephone ! 1,396.00 0540 2886 Dues & Subscription 104,634.00 0540 2887 Outside Training 1,979.00 0540 2888 Travel - Mileage 7,678.00 0540 2889 Other Exp 40,398.00 0540 2890 Travel - CAO Approved 935.00 0540 2891 Travel - County Equip 2,466.00 0540 2897 Freight Expense 14,937.00 0540 3580 Contribution to Other Agencies 2,000,000.00 0995 6301 On/a&+u:ka 192,119.00 0995 6301 UM=hmd RFs flix�� "'�' 192,119.00 /�B /v!�' P�a�r►fl,,��:•srr �5�9.z A = 609,830.00 0465 3570 County Subsidy to Enterprise Fund 10017.93:10-00 0990 6301 Reserve for Contingency 6x9 83x.00 0990 6301 Appropriable new revenue d o9,8- 00 TOTAL L,SSl,9&4.00 64 39919.4� .00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust Fiscal Year-End 1991/92 expenditures appropriations. By: 'Q �Date COUNTY ADMINISTRATOR By: Date BOARD OF SUPERVISORS SUPERVISORS POWERS,FAHDEN, YES: SCHRODEP..MCPEAK TORLAKSON NO: *f)fz r i t' r Phil Batchelor, Clerk of the Board of // Supervisors and County Administrator H.S.D. Controller %-I-g7- B : ' Date, Z SIGNATURE TITLE DATE By. i�� e[ APPROPRIATION APOO,S,342 ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT z. T/C 24 UDGET UNIT: F ACCOUNT CODING HEALTH SERVICES DEPARTMENT -EF1 PAGE 1 OF 1 ORGANIZATION EXPENDITURE SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE> 0540 8110 MEDICARE REVENUE 912,465.00 0540 8120 MEDI—CAL REVENUE 1,705,657.00 0540 8140 PVT PAY 69,711.00 0540 8130 INTERDEPT'CCHP 1,527,757.00 0540 8160 INTERDEPT!DETENTION 172,022.00 0540 8276 INTERDEPTIMENTAL HEALTH 1,607,530.00 0540 8278 INTERDEPTIPUB FILTH 100,000.00 0540 8220 GRANTS& DONATIONS 208,048.00 0540 8232 MED REC CHARGES 4,144.00 0540 8283 OTHER ID CHARGES 52,006.00 0540 8239 MISC REVENUE 18,796.00 0540 8300 INTEREST EARNINGS 89,861.00 0540 8861 BOND INTEREST 27,770.00 0540 8890 OTHER 390.00 0540 8239 A415e- 6,308.00 0540 8381 HOSPITAL SUBSIDY 3,123,718.00 >' rimm TOTALS y 7/7,03,x.00 4,909,151.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO ADJUST FISCAL YEAR-END 1991/92 HOSPITAL REVENUE APPROPRIATION. By:K Date COUNTY ADMINISTRATOR j By: 4nt'4 Date BOARD OF SUPERVISORS SUPERVISORS POWERS,FAHDEN, YES: � SCHRODEP.,MCPEAK TORLAKSON NO: t l(,W Phii Batchelor, Clerk of the Board of Supervisors and County Administrator _ e h 9,�y.� SIGNATURE TITLE DATE By Date ! / REVENUE ADJ. RAOO 53,62 JOURNAL NO. (M 8134 Rev 2/86) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT f' TIC 27 BOARD OF SUPERVISORS DCOUNTY ADMINISTRATOR BUDGET UNIT: r ACCOUNT CODING HEALTH SERVICES DEPARTMENT -EF I CAPITAL ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE r: 0853 3505 RETIRE OTH L-T DEBT 512.00 0853 4521 POWER COLUMN HOSP E/R 4,864.00 0853 4547 STAIRWELL H&G WARDS 40.00 0853 4580 HOSP PHASE,# I REPLACE 893,664.00 0853 4562 CLINIC CONVERSION HOSP 18,232.00 0853 4563 REMODEL ADM 2500 ALHAMBRA 39,923.00 0853 4565 550 SCHOOL ST REMODEL 8,106.00 0853 4566 ADM OFFICE COACH-HOSP 23,561.00 0853 4567 597 CENTER IMPRV 19,013.00 0853 4568 OUTPT PHARMACY TRAILER 118,339.00 0853 4951 OFFICE EQUIP&FURN 32,619.00 0853 4954 MEDICAL&LAB EQUIP 583,472.00 0995 6301 A40Ae✓6�.:�'& 1,221,655.00 0995 6301 1,221,655.00 ------1 TOTALS 2,703,655.00 1,482,000.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO ADJUST APPROPRIATIONS FOR ENTERPRISE /� FUND I-CAPITAL FOR FISCAL YR. 1991-92. By: Q/- �s.'+�'"►�� Date g•J`f�j COUNTY ADMINISTRATOR By: c'� Date �^��'� BOARD OF SUPERVISORS SUPERVISORS POWfRS,FAHDEN. YES: SCHROD/®EP.:MCPEAK.TORLAKSOM NO: 2 aLGfI p;t4' 2 Phil Batchelor, C'erk of the Board of �. Su ervsors and County Administrator ,�V � •��•i� SIGNATURE TITLE DATE By: Dat APPROPRIATION APOO ADJ.JOURNAL NO. (M 129 Rev 2186) SEE INSTRUCTIONS ON REVERSE SIDE . CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT x. T/C 24 t. L: BUDGET UNIT: ACCOUNT CODING HEALTH SERVICES DEPARTMENT— EF I CAPITAL ORGANIZATION EXPENDITURE j SUB—ACCOUNI REVENUE)DESCRIPTION INCREASE <DECREASE> 0853 8220 GRANTS&DONATIONS 44,000.00 0853 8895 MISC PROJECT INCOME 2,231,557.00 0853 8239 MISC HOSPITAL REVENUE 2,231,557.00 0853 8381 HOSPITAL SUBSIDY 1,177,655.00 TOTALS 2,231,557.00 3,453,212.00 APPROVED EXPLANATION OF REQUEST AUDITOR—CONTROLLER TO ADJUST REVENUE FOR ENTERPRISE FUND I— CAPITAL FOR FISCAL YR. 1991-92. By: Date5� COUNTY ADMINISTRATOR By: Date BOARD OF SUPERVISORS SUPERVISORS POWERS,FAHDEN. YES: SCHRODEP.,MCPEAK TORLAKSO�;""" 7 NO. Phil Batchelor, Clerk of the Board of Supervisors and County Administrator SIGNATURE TITLE DATE REVENUE ADJ. RAOO ,569 JOURNAL NO. (M 8134 Rev 2186) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS ? COUNTY ADMINISTRATOR r BUDGET UNIT: r. ACCOUNT CODING Health Services Department - EF II Page 1 of 4 w._ S- ORGANIZATION EXPENDITURE k SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE f. 0860 1011 Permanent Salaries 35,779.00 0860 1014 Permanent OT 1,683.00 0860 1015 Deferred Compensation 240.00 0860 1017 Perm Phys Sal 1,457.00 0860 1019 Comp Ins Recov 857.00 0860 1042 F.I.C.A. 2,849.00 0860 1044 Retirement Exp 7,341.00 0860 1060 Emply Grp tins 3,945.00 0860 1063 Unempl ins 120.00 0860 1070 Workers comp Ins 1,005.00 0860 2804 Med Purch Svcs O/S Lab 88.00 0860 2805 Ambulance Services 18,392.00 0860 2808 Software Cost 767.00 0860 2810 Purch Svcs O/P Dental 54,041.00 0860 2811 Purch Svcs O/P Vision 32,658.00 0860 2812 Purch Svcs O/P Emerg 168,306.00 0860 2813 Purch Svcs O/P MH 97,537.00 0860 2814 Purch Svcs Medical 5,138.00 0860 2815 Purch Svcs O/P Surgery 154,243.00 0860 2816 Purch Svcs O/P Newborn 17,081.00 PAGE TOTAL -585'58:00- APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: V2Date COUNTY ADMINISTRATOR pf By: Date ��d BOARD OF SUPERVISORS SUPERVISORS POWERS,FAHDEN, YES: �� SCHRODEP..KPEAK. TORtAK,SON "12 NO: Aj'.Q Phil Batchelor, Clerk of the Board of (S�pervisors and County Administrator /}L- H.S.D. Controller J ?"' p?�% SIGNATURE TITLE DATE By: (/ e APPROPRIATION APOO J 369 ADJ.JOURNAL NO. (M 129 Rev 2188) SEE INSTRUCTIONS ON REVERSE SIDE AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: e" APPROPRIATION ADJUSTMENT l T/C 27 BOARD OF SUPERVISORS w I COUNTY ADMINISTRATOR BUDGET UNIT: ACCOUNT CODING Health Services Department - EF II Page 2 of 4 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0860 2817 Purch Svcs SUP Non OB 257,547.00 k 0860 2818 Purch Svcs�I/P OB 12,336.00 0860 2819 Purch Svcs I/P Nursing 15,284.00 0860 2821 Med Fees -Therapist & Other 83,608.00 0860 2822 Con & Mgmt Fees 5,660.00 0860 2827 IBNR Exp Accrual 122,822.00 0860 2824 Audit Fees 3,000.00 0860 2825 Other Non-Med Fees 725.00 0860 2826 Med Fees Phys - Clin 145,776.00 0860 2838 Pharmaceuticals 151,397.00 0860 2840 Radiology Films 47,391.00 0860 2841 Other Med Supp 98,344.00 0860 2846 Office & Admin Supp 13,447.00 0860 2849 Minor Equipment 434.00 0860 2850 Other Non Med Supp 1,577.00 0860 2860 Microfilm Svc 89.00 0860 2861 Med Purch Svc 1,464,488.00 0860 2862 Repair & MTCE Equip 3,790.00 0860 2866 Other Purch Svc 43,645.00 0860 2867 Transportation Svc 23,057.00 PAGE TOTAL 4:7,265.0 2,477-,t32-.OG- APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: �� Date / 4 COUNTY ADMINISTRATOR I G By: Date BOARD OF SUPERVISORS SUPERVISORS POWERS,FAHDEN, YES: SCHRODEP..MCPEAK TORLAKSO�I„ Q7 Phil Batchelor, Clerk of the Board of ,S,uja?_rv1yrs and Count Administrator H.S.D. Controller By: tj�J�� G�.`1'�L SIGNATURE TITLE DATE ''r^'L�ifi .S�La:Gli`� Date. APPROPRIATION APOO ��36 ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT h T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR BUDGET UNIT: 5 ACCOUNT CODING Health Services Department - EF II Page 3 of 4 g' ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0860 2868 DP Svc & Supp 1,675.00 0860 2869 Rep/Mtc Bldgs Grds 1,252.00 k 0860 2875 Rental/Lse - Co Bldg 19,901.00 0860 2876 Rental/Lse i Equip 495.00. 0860 2877 Rental/Lse Non Co Bldg 101.00 0860 2827 Purchase Svcs - I/P MH 67,437.00 0860 2878 Ulitities Gas Elect 501.00 0860 2882 Insurance 3,429.00 0860 2883 Licenses 89.00 0860 2884 Interest Exp 339.00 0860 2885 Telephone 7,918.00 0860 2886 Dues & Subscriptions 504.00 0860 2887 Outside Training 191.00 0860 2888 Travel - Mileage 1,633.00 0860 2889 Other Exp 10,971.00 0860 2890 Travel - CAO Approved 1,991.00 0860 2891 Travel - County Equip 439.00 0860 2829 Medi-Cal Exp Reimbursement 19,843.00 0860 2842 Food 29.00 0860 2847 Wearing Apparel 784.00 PAGE TOTAL U7-,79 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By:/ Data COUNTY-` ADMINISTRATOR By: Date 9-P Z BOARD OF SUPERVISORS SUPERVISORS POWERS,FAHDEN, YES: SCHRODER;MCPEAK.TORLAKSOM NO: `22�rx� ✓` �� Phil Batchelor, C'erk of the Board of . S eru*sors and County Administrator p 9 H.S.D. Controller SIGNATURE TITLE DATE By: Date APPROPRIATION APOO ADJ.JOURNAL NO. (M 129 Rev 2186) SEE INSTRUCTIONS ON REVERSE SIDE AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT i T/C 27 F-1 BOARD OF SUPERVISORS z, 7 COUNTY ADMINISTRATOR T ft BUDGET UNIT: ACCOUNT CODING Health Services Department - EF II Page 4 of 4 ORGANIZATION EXPENDITURE e: SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0860 2892 Pub Hith Nursing Svcs 184,449.00 0996 6301 Reserve for Contingencies 3,_3P7,9//.00 0996 6301 Appropriable New Revenue 3,x'7,9.i 1 .00 i I PAGE TOTAL TOTAL OF ALL PAGES 33 ;913.00 lo,7.2-7gaY.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust FY 91/92 appropriations and expenditures. By: /J Date Expense Increase $3,307,911.00 Revenue Increase 940,710.00 COUNTY ADMINISTRATOR EF II Subsidy Increase $2,367,201.00 By: Date ^Q i BOARD OF SUPERVISORS SUPERVISORS POWERS,FAHDEN, YES: SCHRODEP. MCPEAK TOKAMM NO: q4w i Phi! R;Ifrhefor, Cferk of the Board of Supervisors and County Administrator H.S.D. Controller `a-l A7- fat'e'22 P SIGNATURE TITLE DATE By. APPROPRIATION APOO ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGETUNIT: ACCOUNT CODING Health Services Department - EF II Page 1 of 1 ORGANIZATION EXPENDITURE SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE> 0860 8312 PHP/Medi-Cal Premiums 370,650.00 0860 8316 HMO Program Pymts 37,039.00 0860 8317 CCHP Premiums 685,329.00 0860 8330 Other External Plan Rev 3,586.00 0860 8220 Other Grants & Donations 59,982.00 0860 8239 Other Revenue 6,505.00 0860 8860 Interest Income 196,609.00 0860 8335 PN Claim $1ettlement 102,672.00 0860 8337 Realignment - Sales Tax 128,444.00 0860 8382 Health Plan Subsidy 2,367,201.00 TOTAL 3,632,964.00 325,053.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust FY 91/92 appropriations and expenditures. By: Date div-9 Expense Increase $3,307,911.00 Revenue Increase 940,710.00 COUNTY ADMINISTRATOR EF II Subsidy Increase $2,367,201.00 By: � Date BOARD OF SUPERVISORS SUPERVISORS POWERS,FAHDEN, YES: ;CHRODFP MCPE.AR TOP,(AKSrl� NO: wxv Phil Batchelor, Clerk of the Board of ,r� Super isors and County Administrator \` H.S.D. Controller 9'�� Z SIGNATURE TITLE DATE By: � Date _ REVENUE ADJ. RAOO JOURNAL NO. (M 8134 Rev 2186) SEE INSTRUCTIONS ON REVERSE SIDE AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 F BOARD OF SUPERVISORS COUNTY ADMINISTRATOR BUDGET UNIT: ACCOUNT CODING Health Services Department - EF II Capital Page 1 or I ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0863 3505 Retirement Ltd 379.00 0863 4220 Lse Imp - 595 Center 29,157.00 0863 4951 Office Equip & Furn 18,408.00 0996 6301 Reserve forContingencies X17 0996 6301 Appropriabl9 New Revenue 117/86.os i TOTAL 94,751.00 47,565.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust FY 91/92 expense appropriation. By: Date —/y�-.f Expense Decrease $47,186.00 County Contr. Decrease 47,186.00 COUNTY ADMINISTRATOR By: Date / �7 BOARD OF SUPERV SORS YES: SUPERVISORS POWERS,FAHDEN, SCHRODER,MCPEAK,TORLLAKSOP Phil Batchelor, Clerk of the board of .� H.S.D. Controller Srvi�nrs ark Cour,`, Administrafor SIGNATURE TITLE DATE By: !!✓✓JJ Date APPROPRIATION APOO ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 t ?. BUDGET UNIT: P.. ACCOUNT CODING Health Services Department - EF II Capital Page 1 of 1 I ORGANIZATION EXPENDITURE ` SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE> 0863 8382 County Sublsidy 47,186.00 r I TOTAL 47,186.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust FY 91/92 revenue appropriation. By: � Date COUNTY ADMINISTRATOR n By: Dateq'� BOARD OF SUPERVISORS i SUPERVISORS POWERS,FAHDEN, YES: =RODER,MCPEAK,TORLAKSON NO: -uq, ��r Phil Batchelor, Clerk of the Board of � SH.S.D. Controller up�,rvis d County dministrator g By: (r�i// Date' �L SIGNATURE TITLE DATE REVENUE ADJ. RAOO f^"Z JOURNAL NO. (M 8134 Rev 2186) SEE INSTRUCTIONS ON REVERSE SIDE PRIOR YEAR 1991/92 AUDI -CONTROLLER Y CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT �I TQC ZT BOARD OF SUPERVISORS e COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0147 '- Data Processing Services ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CDECREASE INCREASE SUB-A000U N T jpp �� (�)20i 100 0010 2315 Data Processing Services I -t�- 1 I 1 /!DO ' 2,700100 1 1200 , 11,0001 00 1210 j 3,000100 0015 j 49,000100 , 0016 95,000 100 0020 i 8;.500 X00 1 2351 i 1,000100 0235 5,500 X00 2800 91000 100 i 0366 16,,520 100 y I 1 I I � 1 I � 1 1 1 I I TOTALS 201,220100 201,220 100 APPROVED EXPLANATION OF REOUEST , AUDITOR-CONTROLLER �iws/, � :9y Reallocation of 2315 Appropriations. By.�� Dote i COUNT ADM ISTRATOR G B 4 —" Dot y: ^ !-/ •BOARD OF SUPERVISORS J SUPERVISORS POWERS,FAHDEN, YES: SCHRDDER,MCPEAK TORLAKSON NO: I Phil Batchelor, Clerk of the Board of Supervisors and County Administrator Adm. Svcs. Officer 7-23-92 SIGNATURE TITLE DATE By: Dote d7 APPROPRIATION A P00, ADJ. JOURNAL NO. i� PRIOR YEAR 1991/92 - AVDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT .CODING BUDGET UNIT: - ' 0147 Data Processing Services ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE � 100 0010 2315 Data Processing Services 100 �%1I00 / 1 X3'-886-19A I ' �lo0 2,700100 1 1 x 1200 11,000 X00 1210 3,000100 1 0015 t 49,000100 I 0016 1t 95,000 100 I 0020i 1 8-;.500 100 1 2351 l 1,000100 I 0235 /l j 5,500 100 2800 % 9,000 100 1 0366 / 16,520100 y 1 1 I I 1 I 1 1 I i I I 1 1 1 TOTALS I I 201,220100 201,220 100 APPROVED EXPLANATION OF REQUEST IUDITOR-CONTROLLER 3y: %w�,�"�lS Date ,Zy yv Reallocation of 2315 Appropriations. 7 Z_ IOU Y AD INISTR� 3y: Dofe) p IOARD OF SUPERVISORS I SUPERVISORS POWERS,FAHDEN, '£S: !� `'n '�RODER,MCPEAK;TORLAKSOM 40. Phil Batchelor, Clerk of the Board of Su�visor anr� Cmn?� Adm. Svcs. Officer 7-23-92 9,a��9z SIGNATURE TITLE DATE 3y: Dote APPROPRIATION A PO.O-L� AUD PJteR-CONTROLLER USE ONLY 'H 7 CONTRA COSTA COUNTY ,� FINAL APPROVAL NEEDED BY: 'A x APPROPRIATION ADJUSTMENT " CZ BOARD OF SUPERVISORS T/C� 27 ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT 3GANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUB-ACCOUNT 100 100 ROAD CONSTRUCTION-ROAD FUND (110800) I 0662 2319 PUBLIC WORKS CONTRACTS 12,000100 r I 1 ROAD MAINTENANCE-ROAD FUND(110800) I 1 j I 1 0672 2102 BOOS-PERIODICALS-SUBSCRIPTIONS 1 150'00 2120 UTILITIES 1 3,000'00 2130 SMALL TOOLS & INSTRUMENTS 1 500100 2131 MINOR EQUIPMEI`TT 500'00 2250 RENTS & LEASES-EQUIPMENT 779000100 2270 MAINTENANCE-EQUIPMENT 1 50,000100 2310 PROFESSIONAL/SPECIALIZED SERVICES 1 5,350100 2470 ROAD/CONSTRUCTION MATERIALS I 27,000100 I I 3560 DEPRECIATION 29500,00 I 1 l I I I I I I 1 I I I 1 I I I TOTALS ( I 89,000100 89,0000 bo APPROVED EXPLANATION OF REQUEST UDITOR-CONTROLLER ADJUST SUB-ACCOUNTS TO REFLECT ESTIMATED 1991/92 EXPENDITURE FOR ROAD CAPITAL & MAINTENANCE-ROAD FUND. ALSO MOVE $12,000.0 Y: Dare " -FROM ROAD CAPITAL TO ROAD MAINTENANCE TO COVER EXPENDITURES FOR PLEASANT HILL ROAD CRASH CUSHIONS. OUNTY AD INISTRA OR GG Y: DateI!r� I OARD OF SUPERVISORS SUPERVISORS POWERS,FANDEN, ES: SCHRODER.M�C,P,EEAAK T RLAKSON Phil Batchelor, Clerk of the Board of Supervisors and County Administrator ' e— YZc 7 ¢ 9z / �(irl' IONATI.$k TITLE AT Y. (//' !�/ Dote APPROPRIATION A POO 5141 ADJ. JOURNAL N0. (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE AUDITfR&OAA0LLLER USE ONLY ~` CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: ` APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C .2 7 ElCOUNTY ADMINISTRATOR ACCOUNT coDlNs BUDGET UNIT. PUBLIC WORKS DEPARTMENT ICANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <D 100 INCREASE SUE-ACCOUNT 100 100 1 1 I ROAD CONSTRUCTION—ROAD FUND (110800) 0662 2319 PUBLIC WORKS CONTRACTS 12,000100 1 , I I ROAD MAINTENANCE—ROAD FUND(110800) I 1 � I I 0672 2102 BOOS—PERIODICALS-SUBSCRIPTIONS 1 150'00 2120 UTILITIES 1 3,000'00 2130 SMALL TOOLS & INSTRUMENTS 1 500100 2131 MINOR EQUIPMENT 500'00 2250 RENTS & LEASES—EQUIPMENT 77,000100 2270 MAINTENANCE—EQUIPMENT 1 50,000;00 2310 PROFESSIONAL/SPECIALIZED SERVICES i 5,350100 2470 ROAD/CONSTRUCTION MATERIALS I 27,000100 I I 3560 DEPRECIATION 2,500 00 I ' I I 1 . i I 1 1 I I 1 I I I 1 I TOTALS89.000 bo 1 I 89,000 X00 APPROVED EXPLANATION OF REQUEST UDI;RR-C NTROLLER ADJUST SUB—ACCOUNTS TO REFLECT ESTIMATED 1991/92 EXPENDITURI ORIGINALSIGNEDBY: jUL 2 g 29V FOR ROAD CAPITAL & MAINTENANCE—ROAD FUND. ALSO MOVE $12,000.( J. P.GARVEY Date FROM ROAD CAPITAL TO ROAD MAINTENANCE TO COVER EXPENDITURES y• FOR PLEASANT HILL ROAD CRASH CUSHIONS. OUNTY ADhJINISTRATOR � y: Dote OARD OF SUPERVISORS SUPERVISORS POWERS,FAHDEN, ES: SCHRODER,MCPEAK,TORLAKSOIJ 0- /zy Phil Batchelor, Clerk of the Board of Supervisors and County Administrator y- c y✓c,�rs ia"• 7 �� J /*,&& � • _-''SIONATU�ETITLE GATEy' Dote APPROPRIATION A POO �✓[�� ADJ. JOURNAL N0. - (M IP9 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE ' • AUDI�OR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: H,7 APPROPRIATION ADJUSTMENT . T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATO e, BUDGET UNIT: s. ACCOUNT CODING Health Services Department - Enterprise Fund I Capital FYE 6/30/92 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 19y1.9 y3og Acquisition of;3939 Bissell Ave., Richmond 7,500.00 ri y�v,S X357 Remodel 2425 Bisso Ln., Concord 92,100.00 0540 1011 Permanent Salaries 99,600.00 j 0465 3570 County Subsidy to Enterprise Funds 99,600.00 099.- 63b/ 99, &ac'.oa TOTAL 29gg00.00 /'w'.200.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: �— Date COUNTY ADMINISTRATOR G By: �,,...CG.,._- Date-(-? BOARD OF SUPERVISORS YES: VJPERVISORS POWERS,FAHDEK MCPEAK,TORUUSSO? NO: d4a4d.' Phil Batchelor, C;erk Cf the 6o.rd of Supervisors and County Administrator e��L H.S.D. Controller "- -/Z2/� �J„(�t> Date SIGNATURE TITLE DATE By. APPROPRIATION APOOS3Ja ADJ.JOURNAL NO. (M 129 Rev 2188) SEE INSTRUCTIONS ON REVERSE SIDE I CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 t BUDGET UNIT: t; ACCOUNT CODING Health Services Department - Enterprise Fund I Capital FYE 6/30/92 r; ORGANIZATION EXPENDITURE SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE> 0540 8381 Subsidy 99,600.00 TOTAL 99,600.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: �/- �f' Date COUNTY ADMINISTRATOR By: diy4 `✓_fes Date ^� / BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,FAHDEN, SCHRODEP.;MCPEAK,TORLAKSON NO: 4`m a4epw�'. h4v Phil Batchelor. CIPrk of the Board of ct,,,e3., -. ,r H.S.D. Controller 8-z-q1 By: Date SIGNATURE TITLE DATE REVENUE ADJ. RAOO 53�� JOURNAL NO. (M 8134 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE AUD -CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT M-7 BOARD OF SUPERVISORS T/C 2 7 w€ COUNTY ADMINISTRATOR ' ACCOUNT CODING BUDGET UNIT: A i PUBLIC HEALTH (45n) ,rr,.q (LLAQ) 1, ORCANIZATION EXPENDITURE — (, SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREAS>E INCREASE 100 100 1 I DEPT 450 I 1 5760 1011 Permanent Salaries t 1 .000 100 5770 2310 Professional/Specialized Svcs I 56,x'10 b0 1 a !DEPT 460 5891 2310 Professional/Specialized Services 1,400 100 I I I � 1 ' 1 I 1 1 0465 3570 Contribution To Enterprise Fund 55,8P0 1100 t I t ti 1 I I 1 I I I i I I I I 1 1 1 TOTALS I 1 1 APPROVED EXPLANATION OF REQUESTNetIncrease AUDITOR-CONTROLLER /y g To adjust FY91-92 Budget to cover expenditures .By: Date in State Grants and CCS. Balance transferred from Enterprise Fund. .COUNT AD NISTRATOR ; ,By: Date i :BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,FAHDEA, i SCHRODER,MCPFAK,TORLA m NO: ke &eft/; Phil Batchelor, Clerk of the Board of Q- Supervisors and County AdministratorZ- �� SIGNATURE TITLE _ DATE BY: Dafe APPROPRIATION A P 0. 3 1171 ADJ. JOURNAL NO. (M 129 Rev.2/96) SEE INSTRUCTIONS ON REVERSE SIDE M • - iAUDITOR R CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR '~ ACCOUNT CODING BUDGET UNIT: rt HEALTH SERVICES DEPARTMENT EF1 OACANIZATION EXPENDITURE SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 100 100 0540 1011 Permanent Salaries 55,800100 e i I I 1 , I I I I I I I I I 1 I � I ' 0995 6301 Unrealized Revenue 55,800100 1 0995 6301 Reserve for Contingencies 1 I 55,800 X00 I I I I I I I I i I 1 1 I I I I I I I 1 I I I 1 I I TOTALS //18,$00 1&0 113,aaa 1 eYa APPROVED EXPLANATION OF REQUEST AUDITOR-CON TROLL E R To adjust fiscal year end 1991/92 expenditures By: �"-� Dote '/ •9 appropriations. COUNTY ADVANISTRATOR p By: QA�� Dote / BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,FAHDEK SMODER,MCPM TORWSOIR NO: Ice vzow; iw Phil Batchelor, Clerk of the Board of Supervisors and County Administrator TITLE �1l�i DATE By: �!/,G2tlY.LC p� 06te �! APPROPRIATION A POO-303V ADJ. JOURNAL NO. (M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE H.7 AUDI -CON TROLL E R USE N Y FINL:L APPROVAL NEEDED BY: CONTRA COSTA COUNTY n APPROPRIATION ADJUSTMENTEK BOARD OF SUPERVISORS T/C 27 . r COUNTY ADMINISTRATOR BUDGET UNIT: ACCOUNT CODING GENERAL SERVICES (GENERAL PROPERTY) ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUB-ACCOU N T 100 100 BUDGET UNIT 0111 (PLANT ACQ—GEN FUND) I 1 I I 4409 4147 HIGHLAND PEAK TOWER/ADDITION I 42,000100 i I I ' I I I I BUDGET UNIT 0077 (GENERAL PROPERTY) I I 4359 2262 OCCUPANCY COSTS 42,000; 00 I I I i 1 I ' I ' I i I I I i I 7 I ' I ( I I I I I I I I I I I I TOTALS 02,000100 422000100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER PRIOR YEAR By- � Date TO TRANSFER FUNDS TO CONSTRUCT VAULT ADDITION AND COUNT AO INIST TOR MICROWAVE TOWER AT HIGHLAND PEAK NECESSARY FOR FUTURE EXPANSION. REVENUES GENERATED FROM RENTAL By: —Date OF VAULT SPACE WILL .PAY BACK CONSTRUCTION COST IN 2 YEARS. BOARD OF SUPERVISORS YES: &KNSORS POWERS,FAHDEN, WRODER,MCPEAK TORLAKSOM E/ I NO: Phil Batchelor, Clerk of the Board of DEPUTY GENERAL Su p isors and County Administrator SERVIChS DIRECTOR 7/29/92 SI NA TITLE DATE By: Date APPROPRIATION ADJ. JOURNAL N0. (M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE AUDITOR-CONTROLLER USE ONLY ' CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TQC 2 BOARD OF SUPERVISORS k r COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (GENERAL PROPERTY) ORGANIZATION EXPENDITURE SUB-ACCOUNNT EXPENDITURE ACCOUNT DESCRIPTION <ECREAS> INCREASE SUB- �� 100 100 BUDGET UNIT 0111 (PLANT ACQ-GEN FUND) I 1 I I 4409 4147 KEGBLAN'D PEAK TOWER/ADDITION I 42,000100 I I r BUDGET UNIT 0077 (GENERAL PROPERTY) I t 4359 2262 OCCUPANCY COSTS 42,000100 I I i I I 1 I I i I 1 I I I I I I I I I i I I I I I I i I TOTALS 42,owl,00 42,000100 APPROVED EXPLANATION OF REQUEST ' AUDITOR-CONTROLLER PRIOR YEAR ORIGINAL SIGNED BY: AUG 14 1992 By: J. P. GARVEY Date TO TRANSFER FUNDS TO CONSTRUCT VAULT ADDITION AND COUNT a M ISTRATOR MICROWAVE TOWER AT FIIGHLAND PEAK NECESSARY FOR FUTURE EXPANSION. REVENUES GENERATED FROM RENTAL By: Date OF VAULT SPACE WILL PAY BACK CONSTRUCTION COST IN 2 YEARS. BOARD OF SUPERVISORS YES: NO: DEPUTY GENERAL SERVIChS DIRECTOR 7/29192 SI N TITLE DATE By: Date APPROPRIATION _� 3 _ ADJ. JOURNAL NO. (M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE AUDIT ik-CON TRO ER USF ONLY CONTRA COSTA COUNTY F:NI-L APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENTy ` k Q BOARD OF SUPERVISORS T/C 2 7 ElCOUNTY ADMINISTRATOR ACCO811 COOING BUDGET UNIT: INSURANCE SETTLEMENT B.U. #0150 9ANIZAIION EXPENDITURE SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <�DECREASE INCREASE � r: too 100 j' 0150 3550 Judgement and Damages ! 227,790100 41{ 1 t 0990 6301 Appropriations far Contingencies 227,790100 ; 0990 6301 ApprOpriab,le New Financing 1 227,790, 00 t I i 1 1 1 f ' 1 I I I t I , l i I 1 1 - t i 1 t ! t I i I I I I t I I i I ! i I 1 _ I i 1 TOTALS l I 227 790100 455,580100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate funds made available through partial By: Date _ elease of Reserves for Litigation and Audit Exceptions. COUNT ADM ISTRA OR By: Date BOARD OF SUPERVISORS OUTEOWE RMOIRS PRS.FAHDEK YES: SWRDOM NOVA TORLAMW N0: Phil Batchelor,Clerk of the Board of Supervisors and County Administrator Auditor-Controller _8/12/92 )f-,v'?z— IaNATURE TITLE DATE 'By: .9a1— ! Date APPROPRIATION Q PO0,� � ADJ. JOURNAL NO. (M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 r ' ACCOUNT CODING BUDGET UNIT: GENERAL COUNTY REVENUE B.U. #0005 iRCANiZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> a - 100 too R' 0005 8981 Fund Balance Available 227,790: 00 I i I 1 1 1 , 1 I ' M I I 1 1 I ' l I I I i I I I I I I I I I I I TOTALS 227 790. 00 I APPROVED EXPLANATION OF REOUEST ' .AUDITOR-CONTROLLER To reflect the Board authorized reduction to the By: � Date g Ilf Reserve for Litigation and Audit Exceptions. COUNT A M ISTRA R By: Date BOARD OF SUPERVISORS SUPERVISORS POMIM FAHDEK YES: SWRODER,MCPEAK TORIAKS/OE!/ Auditor-Controller 8/12/92 Phi Batchelor,Clerk of the Board of SIGNATURE TITLE DATE Supervisors and County Administrator REVENUE ADJ. RAOO&r3�� By. Date JOURNAL N0. (M 8134 Rev. 2/86) t T?� BOARD OF SUPERVISORS tRcm Phil Batchelor Cwtra County Administrator Cosla DATE: coi �l��}�y SUBJECT: TRANSFER FROM RESERVE FOR LITIGATION AND AUDIT EXCEPTIONS SPEC 1 F 1 C REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATION: Authorize the Auditor-Controller to reduce the Reserve for Litigation and Audit Exceptions by $227, 789. 30 and transfer funds to the Insurance/Settlements budget unit. FINANCIAL IMPACT: Based on recommendations from the Auditor-Controller and the County Administrator, your Board has established budgetary reserves in order to cover potential costs due to litigation and audit exceptions. The recommended action would reduce the reserve in order to allow payment of litigation and audit exception accounts which have now been finalized. Because existing reserves were appropriately established," this action will have no financial impact on current operations. . BACKGROUND: A budgetary reserve for litigation and audit exceptions is established each year to ensure that funding is available during the year to cover legal claims and audit exceptions. $227, 789. 30 is required to make the current year' s payments due under the 1988 Court Fines and Forfeitures settlement with the Cities. Board action is required to release these funds to liquidate the obligations. COURT FINES SETTLEMENT: Per the agreement between the County and cities within the County which receive court fines and fees, the County will make up the difference between the actual fees received and distributed during the year and the $500, 000 installment due in 1991-92.. The settlement amount is $227, 789. 30. CONTINUED ON ATTACHMENT; YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE �. OTHER I SIGNATURE(S)' ACTION OF BOARD ON _,,., APPROVED AS RECOMMENDED nTure j' AUD - �1T,a AITLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT 14•7 BOARD OF SUPERVISORS T/C 2 7 ' 0 COUNTY ADMINISTRATOR BUDGET UNIT: i ACCOUNT CODING 1PUBLIC WORKS iGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE loo 100 CO-WIDE DRAINAGE MAINTENANCE ( 0330 ) 1 1 F I I I I 1 0330 2250 Rents & Leases--Equipment $ 75, 000 Y 0330 2302 Use of County Vehicle/Equipment 20,000 I 1 0330 231 Public Works Contracts. _ 25,000 1 I 0330. 2310 Professional/Specialized Services 1 $101, 668 1 1 2490 Misc. Services & Supplies I 25,000 I I 1 0990 6301 Reserve for Contingencies 6 ,668 1 0990 6301 Appropriable New Revenue I 6 ,668 I I �. I I I I I I I . I I 1 I I I � I I I I I I I I I I TOTALS I I $126 ,668 14� $133, 3361�' APPROVED EXPLANATION OF REQUEST UDITOR-CONTROLLER To appropriate unanticipated revenue received from City of Richmond,land to re-allocate existing Y. 2 Date 8 9Y appropriations to more accurately reflect actual year end expenditures,, FY 91/92 . OUNT AD INIST�RjAT�O�R � Y: `',. DotCe^� ' I OARD OF SUPERVISORS E El1PERYISOM POWERS,FAHDEK ES: /�y� e,W SCNMIA Now TORLA " O: 1.6� � Phil Batchelor Clerk of the Board of Supervisors and County Administrator U .'s A. �3 z- /y 7 1 NpArRE TITLE L A E Y; , DaVf/e' APPROPRIATION A P002�3 IL- ADJ. `�_ ADJ. JOURNAL NO. (;W 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 R , c ACCOUNT CODING BUDGET UNIT: _ i '., ORGANIZATION REVENUE R. ACCOUNT REVENUE; DESCRIPTION INCREASE 0ECREASE> 100 1 CO WIDE `DRAINAGE MAINTENANCE ( 0330 ) 1 I I I 1 0330 . 9375 Total State Aid for Disaster-Other $ 148 i 1 0330 9595 Miscellaneous Government Agencies 3,470 0330 9895 Miscellaneous Current Services 3, 050 I i 1 � 1 I 1 i I I I I I I I i I I i I i I I TOTALS1 $6 ,668 ;oa APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate unanticipated revenue from City of Richmond for North Richmond Storm Drain, ' By: Dote /y 9Z FY 91/92 and Cortese. COUNTY ADMI STRATOR By: 0a ��'9 BOARD OF SUPERVISORS F YES. ILWERVt80RS POWERS.FAADEN. itor SmDER,AbWW%TORWS W Phl Batchelor, Clerk Of the Board of IGNATWRE TITLE DAM E Suna�isn►e ane Cr%,nty Adm.in;s!rator By; �L%1:G �DE •r/ REVENUE ADJ. RAQQ.I✓ 6 (M 8134 Rev. 2/86) JOURNAL NO. AUDITOR- ONTROLJLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION .-MJUSTMENT '7 T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR BUDGET UNIT: ACCOUNT CODING Environmental Health (0452) Page 1 of 1 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 5875 2310 Prof Services 61,681.00 5875 4951 Office Equip 1,000.00 0990 6301 Appropriation for Contingencies 62,681.00 0990 6301 Appropriable New Revenue 62,681.00 TOTAL 62,681.00 125,362.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust FY 91/92 revenues and appropriations. By: � Date Expense Increase 62,681 Revenue Increase (62,681) COUNTY ADMINISTRATOR Subsidy Increase 0 By: Date 9'4 BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,FAHDEN, SCHRODER,MCPEAI4 TOR//KS� i NO: `&V 94u4J: Phil Batchelor, Clerk of the Board of rvisors and County Administrator Q Q H.S.D. Controller $- 1� �'Z - — By. g�7 Date SIGNATURE TITLE DATE APPROPRIATION APOOO ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY f • ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: ACCOUNT CODING Environmental Health (0452) ORGANIZATION EXPENDITURE - SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE> 5875 9175 Misc Revenue 54,846.00 5878 9140 Other Licenses 7 $; ov i TOTAL APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust FY 91-92 appropriations and revenues. By: Date 9L COUNTY ADMINISTRATOR By: Date BOARD OF SUPERVISORS SUPERNISORS POWERS,FAHDEK YES: SCHRODER,MCPEAK,TORLAKSOM NO: r�? CQ�`GQ i 1)k-07V Phil Batchelor, Clerk of the Board of �� S pervisors and County Administrator H.S.D. Controller $-I 41q2_ By: SIGNATURE TITLE DATE REVENUE ADJ. RAOO JOURNAL NO. (M 8134 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE H. AUDI -CON TROLLER USE ONLY z FINLL APPROVAL NEEDED BY: CONTRA COSTA COUNTY p APPROPRIATION ADJUSTMENT c TQC Z7 � BOARD OF SUPERVISORS t COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET SERVICES) I ORGANIZATION EXPENDITURE g. SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 100 100 ` BUDGET UNIT 0588 — COMMUNITY SERVICES 1 I 0588 4953 AUTOS & TRUCKS 46,20000 I I BUDGET UNIT 0063 — FLEET SERVICES I I 4263 4953 AUTOS & TRUCKS 46,200:00 I I I I I I 1 I I I I I I I I I I I 1 I . I I 1 I 1 I I I I - I I I TOTALS 461200:00 46,200 ;00 APPROVED EXPLANATION OF REQUEST ' AUDITOR-CONTROLLER ** PRIOR YEAR ** By: Date 'l REVERSE APPROP. #5226. TRANSFER FUNDS BACK TO COMMUNITY SERVICES HEADSTART PROGRAM TO COVER COUNTY AD NISTRATOR THE PURCHASE OF TWO FOOD TRANSPORTATION VEEIICLES WITHIN THEIR BUDGET UNIT TO QUALIFY FOR GRANT MONEY. By: Date BOARD OF SUPERVISORS I YES: SUPENSORS POWERS.FAHDEK SMRODER,MCPEAK,TORLAKSOM�y{fJ Phil Batche+or, Cf;-k of the Board of DEPUTY GENERAL Supervisors and C::uiiy Administrator _ SERVICtS DIRECTOR 7/30/92 9�a�� SI ATURE TITLE DATE By: Date APPROPRIATION A POO 3'Y (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE ADJ. JOURNAL N0. i pr. AUDI TOR-CON TRR USE ONLY r- CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT s T/C 27 BOARD OF SUPERVISORS 1 1 El COUNTY ADMINISTRATOR r ACCOUNT ,CODING BUDGET UNIT: GENERAL SERVICES (FLEET SERVICES) ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT €. 100 100 I I h BUDGET UNIT 0588 — COMMUNITY SERVICES I I i' 0588 4953 AUTOS & TRUCKS 46,200 :00 I I BUDGET UNIT 0063 — FLEET SERVICES I I 4263 4953 AUTOS & TRUCKS 46,20000 I ' 1 I I 1 1 � 1 1 ' I I I I I 7 1 I I I i I � I ( I � I I i I I I TOTALS 46,20000 46,200100 APPROVED EXPLANATION OF REQUEST ' AUDIORIGINAALSIGNEDBY: AUG 141992 ** PRIOR YEAR ** By: . J. P. GARVEY Date REVERSE APPROP. #5226. TRANSFER FUNDS BACK TO COMMUNITY SERVICES HEADSTART PROGRAM TO COVER COUNTY AD NISTRA OR THE PURCHASE OF TWO FOOD TRANSPORTATION VEHICLES ,q-g-12- WITHIN THEIR BUDGET UNIT TO QUALIFY FOR GRANT MONEY. By: Dat BOARD OF SUPERVISORS YES: aur SORS POWERS,FAHDEK SMDER,MCPEAK,TORUUISON N0: w a Phil Batchelor, Clerk of the Board of DEPUTY GENERAL and County Administrator SERVIC'AS DIRECTOR 7/30/92 NATURE TITLE DATE By: (//, Date APPROPRIATIONAP00,:0327 ADJ. JOURNAL NO. (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE AUDIN TROLLER USE ONLY CO.TRA 60STA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ® BOARD of SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT coO1Nc BUDGET UNIT: 352 Community Development - Land Development ORGANIZATION EXPENDITURE sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE '00 IOC 320 2310 Personal and Professional Services 1 120,000 i00 1 � 3522 2310 Personal and. Professional Services I 22,000 100 I 3523 2310 Personal and Professional Services I 855-000 100 3524 2310 Personal and Professional Services 1 1 380,000 AO I I I ' i 1 - 1 . � I I I 1 I I 1 I I I 1 ' 1 I I I I I I I I TOTALS _ 1 ano..oc APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To increase appropriation due to increased costs in each of four programs as noted. Associated revenues By: - !�v �� Dote _ have been received. ' COUNTY ADMINISTRATOR D By: 61� �2' Date _d BOARD OF SUPERVISORS YES: SUPERVISONS POWIRS,fAHDEN, SCHRODER,MCPEAK;TORLAKSON NO: �fiq Phil Batchelor, Clerk of the Board of / Su rvi rs and Cou ty Administrator �`"' `-"` � SIGNATURE TI L DATE By: _ bote APPROPRIATION Q POO ADJ JOURNAL N0. (N 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE ! CONTRA COSTA COUNTY Y ,4 ESTIMATED REVENUE ADJUSTMENT ' T/C 24 ACCOUNT CODING BUDGET UNIT: 352 Community Development - Land Development ' ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASEj k. 100 p 3520 9660 Planning and, Engineering Services 120,0001, 00 3522 9660 Planning and Engineering Services 22,000100 3523 9660 Planning and Engineering Services 85,000100 3524 9660 Planning and Engineering Services 380,000100 I I 1 I I i ,I I I I TOTALS 607,000 AO APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Reference associated T/C 27; revenues increases By: Dote �y-9 noted above have already been received or accrued. �— �_ COUNTY ADMINISTRATOR �j By: aa; ��_Dote O( ^a -cl BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,FAHDEN, SCHRODEP,MCPEAK TORLMWK N0: vl,oq Phil Batchelor, Clerk of the Board of NSIGNATURE TITL 0 TE surlypf,mr.5 and County Administrator 6-1 By: h4a&hz�� Dote REVENUE ADJ. RA00,-./ JOURNAL NO. (M 8134 Rev. 2/66) yy.. ��// � - _..ACONT UDIQOR` ROLLER USE ONLY tI FINAL APPROVAL NEEDED BY: t� 9 /92 CONTRA COSTA COUNTY w� > APPROP^IATIOM ADJUSTMENT ® If-7 T/C 2t BOARD OF SUPERVISORS COUNTY ADMINISTRATOR c }= ACCOUNT CODING BUDGET UNIT:. PUBLIC WORKS DEPARTMENT -iCANIZATION EXPENDITURE SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 100 100 ROAD CAPITAL-ROAD FUND (110800) I l • I 1 =0662 2319 PUBLIC WORKS CONTRACTS 62500000 I I I I ROAD ADMINISTRATION-ROAD FUND (110800) I 1 0676 2160 CLOTHING & PERSONAL SUPPLIES 1 115100 2251 COMPUTER SOFTWARE COSTS I 315,00 2310 ROFESSIONAL/SPECIALIZED SERVICES I 794456,00 2479 SPECIAL DEPARTMENTAL EXPENSES I 150100 I I I 0993 6301 RESERVE FOR CONTINGENCIES (ROAD FUND) 170036100 1 0993 6301 APPROPRLABLE NEW FINANCING 170036'00 F 1 . I 1 I I I I 1 I I I I I I I I TOTALS I I 795036100 965072;00 APPROVED EXPLANATION OF REQUEST UDITOR-CONTROLLER 1) TO DECREASE 1991-92 ROAD CAPITAL & TRANSFER TO 1991-92 ROAD ADMINISTRATION TO COVER UNEXPECTED EXPENDITURES FOR Y: Date ?-IV-7 MAINTENANCE OF EFFORT CHARGE OF $479K & LAND DEVELOPMENT aiARGES TO ROAD FUND OF $239K. OUNTY ADM ISTRATOR 2)TO INCREASE 1991-92 ROAD ADMINISTRATION BUDGET TO REFLECT ACTUAL REVENUE FROM 2104,5 & 6 GAS TAX REVENUES. Y: — Date g OARD OF SUPERVISORS ES: SUPERVISORS POWERS,FAHDEK �y p SCHRODEP.;yMCPPEEAK TORLAI(M 0. Phil Batchelor, Clerk of the Board of pe 1sors and County Administrator $10NA jAfA E TITLE DKT15 y: Date AAPPROPRIATION PROPRI TIL N0. (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE — \ CONTRA COsSTA COUNTY ESTIMATE6 REVENUE ADJUSTMENT T/C 24 „-,► y. RECE1 Y Er) ACCOUNT CODING BUDGET UNIT: 1 fit -7 P3 .23 PUBLIC WORKS DEPARTMENT ORGANIZATION ACCOUNT REVENUE (DESCRIPTION --- = _-- -INCREASE <DECREASE> - 100 1 GENERAL ROAD FUND REVENUE (110800) 1 1 I I 0006 9217 HIGHWAY USERS TAX STORM DRAINAGE I 1251C 0006 9218 HIGHWAY USERS TAX UNRESTRICTED 17059301 0006 9220 HIGHWAY USER TAX 5/9 APPT 2105 312539100 ' 0006 9219 HUGHWAY USER TAX SELECT 28215100 ' I i I I l I I I t t I I I t I . I I I I I I I I I I i TOTALS 340754 ,00 170718 !0( APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO INCREASE 1991-92 APPROPRIABLE REVENUE TO REFLECT ACTUA Date '/y'� AMOUNT RECEIVED AND DEPOSITED TO THE 1991-92 GENERAL ROAD By: FUND REVENUE ACCOUNTS. COUNTY ADM( ISTRATOR By: lro� Date BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,EAHDEN, SCHRODDER, ZN,MC-PIEA`K,TORLL,�AKKSON NO: j) aW�(/ h' q ^hil Batchelor, Clerk cf the Board of �Bue�zKs ait 0 Supervisors and County Administrator IRNA E TITLE DATE,. By: Dote REVENUE AOI. RAOO�WA (M 8134 Rev. 2/86) JOURNAL NO. y/,7z i.. A -CONTROLLER •CONTRA COSTA COUNTY ]� FINAL APPROVAL NEEDED BY: /may APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS 1. T7c ]]"❑�� r '' o p COUNTY ADMINISTRATOR N ACCOUNT CODING BUDGET UNIT: �UI'1C;� I«adz?) D i a =e�vL Cay � AM/ 1IRGANIIATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUB-ACCOUNT I i°° goo oa y I o� PO-MMwtal es Foamy 3 5 &►?*b_ viwc Foods I , I I I I I I I c i I I I I , I I I I I t I I I I I I I I � I I I I i I I TOTALS I 7 L APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER _I` TO lnR7�IQkS By-:5i - Date ` COUNTY ADMINISTRATOR By: Date—q-8 I -f'��S'fC.r �� m BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,FAHDEN, SCNRODER,MCPEAK TORLAKSON NO: 4w Phif Batchelor, Clerk of the Board of 8AIJ Supervisors and County Administrator 9/a��%dam �SI N TU E L DATE By; Date APPROPRIATION A POTITLE O ✓ � ADJ. JOURNAL N0. (M 129 Rov.2/80) SEE INSTRUCTIONS ON REVERSE SIDE A NTR LL__FR U ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: ESTIMATED REVENUE ADJUSTMENT (� LpJ BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT c0o1NC BUDGET UNIT: 6Mcr PmWd (60 011CANuATIoR ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE} .oay� 991 5e� IIa S vre� 31 sog Boa . t i I I 1 r t I i I I i t I I I i t 1 I I I ( i TOTALS 37 raCfj �0� i APPROVED EXPLANATION OF REQUEST , AUDITOR-CONTROLLER B7 ' Dote COUNTY ADMI ISTRATOR By: �Ur-ti._ .� Date BOARD OF SUPERVISORS i YES: SUPERVISORS POWERS,FAHDEK SCHRODER,MCPEAN TORUIKSOM NO: 4449t� � ATPhil Batchelor, Clerk of the Board of Si4NATURE TITLE DATE Supervisors and County Administrator Gate REVENUE ADL. RAQ • 1AUDITOR-CONTROLLER USE ONLY CONTRA C05TA COUNTY FINAL APPROVAL NEEDED BY: H. 7 APPROPRIATION ADJUSTMENT r" TIC 27 BOARD OF SUPERVISORS C COUNTY ADMINISTRATOR .. BUDGET UNIT: f ACCOUNT CODING EMERGENCY MEDICAL SERVICES 1135004471 k" ORGANIZATION EXPENDITURE SUB-ACCOUN1 EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0471 2310 PROFESSIONAL/SPECLZED SVCS 109,171.00 0471 2321 COUNTY HOSPITAL SVCS 182,931.00 047.1 2328 ADMINISTRATIVE SERVICE 6,533.00 TOTALS 6,533.00 292,102.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO ADJUST APPROPRIATION FOR FISCAL YEAR-END 91/92 EXPENSE ITEMS IN THE EMERGENCY MEDICAL SERVICES By: ' DateSPECIAL REVENUE FUND. COUNTY ADMINISTRATOR NET INCREASE 285,569 By: Date BOARD OF SUPERVISORS WERS,FAHDEN, YES: SUPERVISORS ODER,MCPEAK,MRLAKSON Phil Batchelor, Clerk of the Board of Su ervisors and County Administrator,;,;-4 L 4 Z J -A By: Date sIGNATURE TITLE DATE APPROPRIATION APOO 0 ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT s � T/C 24 BUDGET UNIT: ACCOUNT,CODING EMERGENCY MEDICAL SERVICES 1135004471 � f " ORGANIZATION EXPENDITURE SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE> 0471 9161 GENERAL FINES 263,874.00 0471 9181 EARNINGS ON INVESTMENT 21,695.00 4 TOTALS 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO ADJUST APPROPRIATION FOR FISCAL YEAR-END 91/92 REVENUE ITEMS IN THE EMERGENCY MEDICAL SERVICES By: Date g 1�49L SPECIAL REVENUE FUND. COUNTY ADMINISTRATOR NET REVENUE INCREASE 362,631 NET EXPENSE INCREASE (285,569) By: Date ( ^�_ ! 2 --------- FUND BALANCE 77,062 BOARD OF SUPERVISORS YES: >6UPERYISORS POPPERS.FAHDEK swxm I110A14 TORtAKSOM NO: � �; � Phil Batchelor,Clerk of the Board of upervisors and County Administrator By: Date �9 8-1-q2 SIGNATURE TITLE DATE / i REVENUE ADJ. RAOO JOURNAL NO. (M 8134 Rev 2/88) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: H.7 APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR BUDGET UNIT: P ACCOUNT CODING Major Risk Medical Insurance Enterprise-1461 0861 Page 1 of 1 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0861 2804 Med Purch Svcs O/S Lab 53.00 0861 2838 Pharmaceuticals 697.00 0861 2846 Administration SIV1.00 K 0861 2861 In-Plan Medical Expense 3,935.00 0861 2864 Administration a9 2,Yo.&Z 0998 6301 Reserve for Contingencies 24,120.00 0998 6301 Appropriable New Revenue 24,120.00 TOTAL '9, 93: Ir 4Y/.3 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust FY 91/92 revenues and appropriations. By: Date COUNTY ADMINISTRATOR By: ,a Date BOARD OF SUPERVISORS ` YES: SUPERVISORS POWERS,FAHDEN, I SWRODER,MCPLV TORLAKSON NO: °It ,Q ( 4tw Phil Batchelor, Clerk of the Board of Supervisors and County Administrator . q�2 a �g y- H.S.D. Controller SIGNATURE TITLE DATE By: Date APPROPRIATION APOO ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY r; ESTIMATED REVENUE ADJUSTMENT T/C 24 s � BUDGET UNIT: ACCOUNT CODING Major Risk Medical Insurance Enterprise - 1461 (0861) Page 1 of 1 * ORGANIZATION EXPENDITURE } SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE> 0861 8410 Subscribers Premiums 1,754.00 0861 8411 State's Estimated Premiums 1,570.00 0861 8413 Co-Payment Revenue 17.00 0861 8415 Interest Income 147.00 0861 8420 AIM - Mothers 23,200.00 0861 8421 AIM - Infants (one-year) 572.00 TOTAL 25,690.00 1,5 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO adjust FY 91192 revenues and appropriations. By: Date Date COUNTY ADMINISTRATOR By: �— Date BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,fAHOEN, SCHRODEP.:MCPEAK,TORLAKSON NO: 44�q I Phil Batchelor, Clerk of the Board of unervirnrs ae C., ., t.'r trator H.S.D. Controller q �LL"9� SIGNATURE TITLE DATE By: Date - REVENUE ADJ. RAOOg� JOURNAL NO. (M 8134 Rev 2/88) SEE INSTRUCTIONS ON REVERSE SIDE I J ICUDITOR-CONTROLLER USE ONLY i� CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT H•7 f T/C 27 BOARD OF SUPERVISORS =.4 COUNTY ADMINISTRATOR BUDGET NIT: ACCOUNT CODING AB715 SPECIAL REVENUE FUND 113700-0468 ORGANIZATION EXPENDITURE SUB-ACCOUNI. EXPENDITURE ACCOUNT DESCRIPTION Z:�DECREASE> INCREASE OF 6021 2310 HOSP SVCS-CNTY HOSP 89/90 4M 2= 6027 2310 PHY-EMERG MED SVCS 89-90 1,.23,00 2` 6041 2310 HOSP SVCS-CNTY HOSP 91/92 714.00 6042 2310 HOSP SVCS-NCNTY HSP 91/92 20,955.00 6044 2310 PHY SVCS-NEW CNTRCT 91/92 505.00 6045 2310 PHY-EMERG MED SVCS 91/92 12,244.00 6047 2310 OTH HLTH SERVICES 91/92 1,003.00 TOTALS "2S/� �'�:dIO APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO ADJUST EXPENDITURE APPROPRIATION FOR AB-75 (TOBACCO TAX) FUNDS FOR FYE 6/30/92. By: Date 9 NET INCREASE 281,033 COUNTY ADMINISTRATOR I By: Date C(=g BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,FAHDEK SCHRODER,MCPEAK,_TORLAK"� NO: /bw 1&ut'k. Phil Batchelor, Clerk of the Board of Supervisors and County Administrator '; SIGNATURE TITLE DATE By: Date APPROPRIATION APOO'050 ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 24 BUDe GET UNIT: ACCOUNT CODING AB7,5 SPECIAL REVENUE FUND 113700-0468 ORGANIZATION EXPENDITURE SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE> -2or 14111111111 ROSE""" 4 6021 9326 HOSP SVCS SVCS-CNTY HOSP 89-90 �30,383•�� i ow 6027 9181 PHY-EMERG MED SVCS 89-90 m _96M 6031 9181 OTHR HLTH SVCS 89-90 Tx*w 6041 9181 HOSP SVCS-CNTY HOSP 91/92 714.00 6042 9181 HOSP SVCS-NCNTY HSP 91/92 20,955.00 6044 9181 PHY SVCS-NEW CNTRCT 91/92 505.00 6045 9181 PHY-EMERG MED SVCS 91/92 12,244.00 6047 9181 OTH HLTH SERVICES 91/92 1,003.00 -41Rl+bB- �• TOTALS 'Vg/J 0_R3._Vz' APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO ADJUST REVENUE APPROPRIATION FOR AB-75(TOBACCO TAX) FUNDS FOR FYE 6/30/92. By: " Date �f NET REVENUE INCREASE 419,546 COUNTY ADMINISTRATOR I NET EXPENSE INCREASE (281,033) By: Date -/-I��`f FUND BALANCE 138,513 BOARD OF SUPERVISORS SUPERVISORS POWERS,FANDEN, YES: M SCHRODER,MCPEAK MRWtSO �jJ NO: �Laf �l� h4y Phil Batchelor, Clerk of the Board of Supervisors and County Administrator 9r-22 SCJ Z S-1-52 By: Date SIGNATURE TITLE DATE REVENUE ADJ. RAOO JOURNAL NO. (M 8134 Rev 2/86) TQC Z7 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR H 7 ACCOUNT CODING BUDGET UNIT: ORGANIZATION EXPENDITURE SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREAS INCREASE 100 100 0149 2310 j i 14,000 170 `r 5022 , 32,000 �O 0200 2310 1 360,000 b0 4951 1 3,000 p0 2205 1011 B.U. 0220 170,10000 2310 1 170,000 100 2210 5022 I 100 b0 0235 4951 2,000' 00 i 2310 1 2,000 100 0238 2351 23,000 j00 0240 1011 58,000100 1 2310 1 54,000100 T5022 1 4,000 100 0243 1011 76,000' 00 1 2310 1 165,500100 49511 500 100 2892 1011 B.U. 0245 65,000100 1 1044 85,0001 00 1 2314 120,000100 5022 I 30,00000 2578 1011 B.U. 0300 56,0001 00 1 T- 2310 65,000 !00 I1 100 100 3505 1 8,000 100 aQ�T -- 100 100 2500 1011 0255 17,100100 1 0150 2310 3,000,00 `r 3550 1 3,000100 3252 2310 B.U. 0325 1 75,000100 �1_ 3580 75,000100 1 3300 1 0 1011 B.U. 0335 9,000,I 00 1 j 2310 1 9,000100 X400 1011 B.U. 0340 1 3,000: 00 4951 1 1,0001 00 2310 4,000100 1 0347 1011 7,000100 1 j 5022 1 7,0001, 00 0355 1011 40,000100 1 2310 1 40,0001 00 0357 1011 270,000100 1 270,000' 00 0359 2310 1 15,000, 00 2500 2310 64. 0255 15,000100 1 10,000 00 0362 1011 I 1 � 2310 1 109000100 0366 1011 13,000100 1 2310 1 12900a 00 ')rnr I 1,000, 00 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT QX BOARD OF SUPERVISORS T/C 2 7 E] COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: VARIOUS GENERAL COUNTY DEPARTMENTS - YEAR END ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION `ECREASE INCREASE 100 100 .0002 1011 5,000100 1 1013 7,300100 1 2314 1 8,000 00 50221 4,300100 1200 1011 B.U. 0003 145,000100 1 5022 39,000100 1 2310 I 180,000100 3505 1 4,000100 1690_ 2310 B.U. 0025 1 30,000100 1- 4951 30,000100 0026 5022 i 1 40,000100 1011 i 40,000100 1 I 0036 1011 11,000100 1 2310 1 37,000100 16.95 1011 B.U. 0145 531,368 00 1 2351 1011 B.U. 0043 4,000100 1 5022 1 4,000100 4280 1011 B.U. 0060 40,000100 5022 40,00000 426 2271 B.U. 0063 I 30,000100 5022 30,000100 1 4309 2310 B.U. 0077 1 41,000100 5022 41,000100 1 1 2310 3505 1 1,000 100 I . 4425 4181 B.U. 0111 36,500100 1 4426 4019 1 15,500 00 4405 4145 1 500100 4216 1 5,000 '00 4240 1 7,500 100 4423 4278 1 100100 4 1 5,400 ,00 407 4350 I 4357 1 500100 I405 4358 " 1 2,000 100 1065 5022 B.U. 0147 1 925,000100 1011 245,000100 y 1044 75,000100 1 1060 2250 185,000100 1 2251 185,0001 00 1 3505 200,000100 13515 35,000 00 1 100,000 X00 42" 5022 B.U. 0148 2479 100,000 00 0149 1044 10,000100 `-T- 4951 3,000100 1 - 1 AUDITOR-CON TROLLER USE ONLY CONTRA COSTA COUNTY FINFL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT El BOARD OF SUPERVISORS TQC 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE l00 100 0246 3565 1126 10,000 ,00 1 2310 1 10,,000 100 0620 1011 1206 289,000100 ' 3515 1 50,000 ;00 3505 1 239,000100 00119 2262 1106 10,000100 1 4951 10,000 ;00 I I 1 1 , I 1 � 1 , 1 1 � 1 I I 1 I I I 7 I I I I i 1 I I I 1 I I I I I I I 1 ' I I TOTALS I I 3,772,800100 3,772,80000 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: Date -0"!g•9 To provide Appropriation at Year-End for Fiscal J Year 1991-92 to reallocate existing appropriations COUNTY ADMINISTRATOR I between major objects and departments to reflect rA 8i 9 actual activity. By; Date BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,FAHDEN, SCHRODER,MCIRM TORLAKSSOON N0: o'!;w -1 107(7 Phil Batchelor, Clerk of the Board of Supervis and Coun Administrator f-12�� 2 SIGNATURE TITLE DATE By: Date APPROPRIATION A POO .JV ADJ. JOURNAL NO. (IN 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE l A•7 r' AUDIT -CONTROLLER USE ONLY CONTRA COSTA COUNTY FINI.L APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 El COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: ORGANIZATION EXPENDITURE EXPENDIiTURE ACCOUNT DESCRIPTION SUB-ACCOUNT CECREASE INCREASE 100 100 ' I I X1336 2310 B.U. 0035 1 500,000100 1 -1352 5022 1 10,000 '00 1 =1300 1011 79,000 100 1 1334 1011 76,000 100 ;1355 1011 I 170,000 100 1 1334 1013 5,000 X00 I 3060 1011 B.U. 0308 35,000 100 1 3060 2310 I 1 33,000100 I 3060 3505 i 1 7,00011 00 I I 5000 2310 B.U. 0500 1 1 ,195 ,000 100 5000 4951 i 55 ,000 '00 '0532 2310 i 5 ,000 }00 .0532 3310 245,000 100 0588 2310 1 550,000 100 0256 2100 1104 I. 4,000 1O 6037 2310 0469 1137 1 27 ,721 100 I � I 0990 6301 1003 2,235,000 100 0990 6301 1 2.235.000 00 TOTALS I I 2,600,000 100 4,866,721 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER I To provide appropriations in excess of that currently By: �-� �J ��z�rrr—►'Dote "egg budgeted for 1991-92 based on unanticipated new revenues. COUNTY AD INISTRATOR a 2 Date^$ i� Net Inc. 2,266,721 .00 BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,FAHDEN, S1811DEP„WEAK,1111A11111 Phil Batchelor, Clerk of the Board of Supervisors and County Administrator ai 9`2-2% - SIGNATURE TITLE U DATE By: Oote APPROPRIATION Q P00 �I�O ADJ. JOURNAL NO. (M 129 Re V.2/8$) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA CPSTA COUNTY y ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: oReANlzAnoN ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> j 100 10C X1336 9650 Personnel Services 155,000 X00 1334 9975 Misc. Non-Taxable Revenue 25,000 100 , X0005 8981 Fund Balance Available 285,000 100 : 4426 8981 Fund Balance Available 1 285,000100 3060 9895 Misc. Current Services 5,000 100 ; 15000 9453 Admin. - Federal Food Stamps 1,500,000 100 ' 0588 9432 St. Aid SE00 Programs 550,000 100 r . 0256 9161 General Fines 4,000 100 6037 9181 Earnings on Investments 27,721 100 I I 1 ' I I 1 I I 1 i 1 ! I 1 f � 1 I I I TOTALS 2,551,721 ; 00 285,000;00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To budget for estimated revenue in excess of that By: �-' ' Date 9 currently budgeted for 1991-92. COUNTY tADMI STIR TOR C By: Dote _8 BOARD OF SUPERVISORS YES. SUPERVISORS POWERS,FAHDEK �,I,R,O/M MCPM TOOJR,U,I�K,S,O/N� NO Phil Batchelor,Cterk of the Sward of � SIGNATURE TITLE DATE Supervisors and County Administrator REVENUE ADJ. RA00,0$�g 3y: Date JOURNAL NO. (M 9134 Rer.2/86) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINI.L APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT Q f T/C 27 BOARD OF SUPERVISORS 4-1 COUNTY ADMINISTRATOR 9Uo6€T UNIT: ACCOUNT CODING JUSTICE FACILITY CONSTRUCTIONJPLANT ACQUISITION - GENERAL FUND JRGAN12ATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECR EAS€ INCREASE General Fund 100300 1oa goo Plant Acquisition - BU 0111 I + . I 4411 3565 Contributions to Other Funds 3,014,50Q 00 0990 6301 Appropriable New Revenue I 3,014,50q 00 0990 6301 Reserve for Contingencies 3,014,500 00 I I Justice Facilities Construction I Fund 105700 BU 0101 , ! 4470 4101 New Detention Facility ! 775,375, 00 I r ! I I I I + r I I 1 I t I r ! ! ! I I 1 ! TOTALS I ! 3,014,500100 6,804,379 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To provide appropriations in excess of that currently By. �` _ Date budgeted for 1991-92 based on unanticipated new revenues. COUNT . ADMV41STRAT By: Date BOARD OF SUPERVISORS 0 ERV .1 YES: YoAiIt20WM NO- Phil Batchelor, Clerk of the Board of Supervisors and County Administrator i w-- Auditor-Controller 8/19/92 hoeue� ��12 ,"� S NATURE TITLE DATE BY Date APPROPRIATION A Poo 5,34 ADJ. JOURNAL NO. (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 1 ACCOUNT COOING BUDGET UNIT. JUSTICE FACILITY CONSTRUCTION/PLANT ACQUISITION — GENERAL FUND EVENUE ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE> 100 100 General Fund 100300 Plant Acquisition BU 0001 1 1 # 1 4411 9895 Misc Current Services 3,014,500100 ' 1 � Justice Facilities Construction I Fund 1057 BU 0101 1 4470 9181 Earnings on Investments 775,375100 r 1 I I ! I I I I 1 i I 1 i I I ! � 1 TOTALS 3,789,875:00 APPROVED EXPLANATION OF REOUEST AUDITOR-CONTROLLER �� _ To budget for estimated revenue in excess of By.7 '' Dote 9-/q- that currently budgeted for 1991-92. COUNTY AD ISTRATOR p By. aA& � ✓ Dote BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,FAHDEN. SCNRODEP„MCPEAK TORIAKSON a - A _ udTtor Controller 8/19E Phi!BatchelorG1ark Of the Board of SIGNATURE TITLE anT E Sijnprvtcnr5 f'm::_ sffator 2, By; Date REVENUE ADJ. RAQO (M 8134 Rev.2186} JOURNAL NO.