HomeMy WebLinkAboutMINUTES - 06141994 - 2.1 a. t
TO: BOARD OF SUPERVISORS Contra
FROM: Costa
Phil Batchelor, County Administrator
County
June 14, 1994
DATE: ?iy,�—.�"cT•
cUUy
SUBJECT: ADOPTION OF THE 1994-95 PROPOSED BUDGET
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
1. Adopt the 1994-95 Proposed Budget Schedules.
BACKGROUND:
State law requires that local governments adopt a 1994-95 Proposed Budget prior to
June 30, 1994 in order to spend monies for the coming fiscal year. Attached for your
consideration are the Proposed Budget schedules as required by state law and
regulation. Essentially, the schedules reflect a "roll over" budget from the current year
using revenue and expenditure estimates based on April data. The Proposed Budget
will serve as the starting point for budget reductions ordered by the Board on May 24,
and to be considered at budget hearings on July 13, 14, and 15. Also, the Proposed
Budget does not include potential actions by the state to shift costs to the County or
reduce county revenues.
CONTINUED ON ATTACHMENT: YES SIGNATURE: `^
—RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON June 14, 1994
APPROVED AS RECOMMENDED X OTHER X
ADOPTED the recommendations of the County Administrator as the 1994-1995
Proposed Budget for Contra Costa County; REQUESTED the County Administrator to
communicate with the County's Legislative Delegation the Board 's concerns rela-
tive to the loss of more property tax monies to the State in the current fiscal
year; REQUESTED the Finance Committee to report on the status of a proposed
constitutional amendment relative to the realignment of property taxes at the
local level and on the status of the County's litigation against the State
aimed at stopping the State from taldng a larger portion of the local property
tax base.
VOTE OF SUPERVISORS
X — — — 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 THE DATE SHOWN.
ATTESTED June 14 , 1994
Contact: PHIL BATCHELOR,CLERK OF THE BOARD OF
Cc: Auditor-Controller SUPERVISORS AND COUNTY ADMINISTRATOR
County Administrator
Finance Committee
BY •�^• ,DEPUTY
.. ....
1994-95 P o�nosed Budget
�� coin
Coun o Conta Costa
1
1
1
1
SUMMARY SCHEDULES
I Vl I M klo a' M C' H O I- O O Lf') O O O l0 O O r- O O l0 N O lO lT O
H I N OD 00 LO N Ol O Ol O l0 N 0 0 0 O O O OD Ln 0 I'D O O r- I'D Ln I O II
-k I C7 z I N M m O O l- O m O �' m O O O co Ln O M r- O O 0) O In Ol N 1 14 II
1 z W 1 . . . . . . . . . . . . . . . . . . . . . I - It
I r- H N N r-1 lD Ln Lo O M Lo O I- O -;3- C' O Ol O N Ol l0 N r-1 I- co f Lo II
•f= I Q, U W I M r- N r- r- O N O V' O 00 O lO M M 00 V O OD (- M Ln N r-1 (- r-1 1 00 11
I H tx I N L. c' M C MOOet' N v' OO -4 r-107ODM �rv' 1 Ol II
r-I 1 O FC H 1 . . . . . . . . . . . 1 . 11
# I H z I O r-I C O ri N r-1 r-i lO N r-I OO I v' II
* M I H a I C' .--I N I O II
W * E-+ 1 W W I t0 I II
a * z 1 Ix I I u
� w * wiz Wil' i i ii
x -x a l 0 H a I 1 II
U i� H I H cn U I I II
In �D I M Z W z l I II
* a I H O Q H I I II
W I > w \\ I I u
a i a vs w i i II
* z i a a z i 1 II
A H I 1 I u
I
� I I M �,O M C' .--1 O [- O O Ln 0 0 0 �,O O O [- O O lD N O lO a' O I �' II
-k z I Q C7 I N O O Ln N Ol O Ol O l0 N O O O O O O 00 Ln O lO a7 O I` �D Ln I O II
• H 1 W z I (N M 0) O O O 0) O C' 00 O O O co N O M 1` O O Ol O N m N I
• r-4
•K I U m I I- '-1 Ln N r--I lO Ln Ln O M Ln O r- OC' d' O Ol C) Ln 0) lO Ln r-1I- O I Ln II
IW I M r- Ln t" r- O N O C O OD O �O M � 00 a' O co I` M Ln N r i 1` r-1 1 00 I I
I
HW
I N Ln Q' M c1' M O O v+ N Q' O O r-i c-i 00 QJ M C' c!' I Ol II
-k I U) H I O r-I N r-i r-i lO N r4
I W W I d r1 N I O II
� I I
I I M W W Cl) Q' r1 O 1` O O Ln 0 0 0 lO O O r- O O l0 N O W Q' O
-k I W C7 I N m O Ln N m O m O l0 N O O O O O O 00 Ln 0 lO 00 O I O it
z I N M M O O r- O Ol O c1' M O O O OO Ln O M I- O O (n O Ln O) N I r-i II
� 1 amH 1 1 II
Ln I U I I- r-I Ln N r-i lD Ln Ln O M Ln O 1` O Q' c' O 0) O Ln O) w Ln r-i t- OD I Ln II
m * I H 1 M r- Ln 1` 1` O N O 'l' O m O lO M m W 4' O OD 1` M Ln N r-a I` r-1 I co II
O H I N Ln V M 'IV M O co Q' N V' O O r-1 r-1 W CD M V' C I 41 II
Wei I E+ Qz I
Ey Q C7 Ol k I > H I O ri O N r1 ri l0 N ri O I C 11 Ol cc)
V2 H Q m -k t Q 44 1 C r-I N 1 O II I- lO
0 z �D r-I
O a * I I N O O N O O tin O O O O O M O O W Ol O m Ln O 1 r- II �D
14 �+ f: I (� a U I Ln MOOlOOONOOOO OH Ln C) IOI- OTZI, LnLO I M II NOS
H El * C7 I W a z rn I O M O O �O O O 00 O O O O O Q' I` O O N O I- r- N I LO II w N
Haz >H * z I HzH W 1 . . . . . . . . . . . . . . . . . . . . . I , II .
z F� :D H I O D U I C Ln M N O O H Ln O r- O w Ln C' O Ln m Ln N r-4 tf) O 1 Ol II r-1 O
o U 0 a * Uz I H � Z I N N O M -q' r- 00 O W M M N 00 O M N -A V r- r-1 1 O It r'- kQ
U U U a l H H z 0 1 0 N r-1 M O 00 eN P -4 r-I ra 00 N O OD r-1 a' I v' II r-1
W
44 O 44 Vl -K z I (n Q H co 1 OD r-i O r-I N ri N OD 1 OD II r1
OW O rH F-1W 4 44I W S W I lD r-1 N I � II V)-ch
>+ H >+ # I I II
Harz W � W I C7 I I it
� V EE- acn 1 0 >H c44 Z n
za -41 � i rxQi 1 ii
CO a 1 uLo 1
l
I II
U W LL' I I II
41 I
k I W v) MNcHoLn O �OOO "T O MOr- OI IE- II
W I lO 07 QO to m m O M l0 co O O r- O O O N O I w II
-k I W zy l:� I r-1 M m O O [- O M C O Ln O Ol O (- O OD N I Ln II
-k I E.
�c I zOl 1 M r-I Ln NLn MOLn N o7 C` LO C' O ri O61N l Lfl II H
K \\ I r-I (` Ln r- Q' O N .-i M OO 00 O M 1` M r-i �0 O I 1- II H
C O I N N N N -IV OO OM 1 LO 11 H
-K I H M M I . • • I
I W Z a ko 1 N ' Lnr1 I � II a
I M II
I z z I
I w a 1
o Q z a z a H > H Q H Q o
I a H z W z a z H U Q � Z W � H
z 0 O
I awhzH E I U) 0 H 0V) 0 zwwww H
I a0E-1 Q WzH WzwzHda U) x a . U
I a41-DwHZMMUE-1 Ou En U44W > 0 Q . w
r � 0 Ei � H a x0W U a9 HUx H xww zE-1
C i ZUaaaQO wI4W �n
PQ z OHHz Hzlx o Hcn
Q I Q P4 < NE-1 � wE-1 04Z �tHHO 0UW cn x �
-K z I LL U H z H H H H H 0 O U H r-+ U > > U U H U)
D I W Hao I zQ z Eiacn � E U) F-1ZHHHCZU) W W H a a
D14
fZ W vo z H z z Q H �D H w > �D W FC fZ D, H >+ a a)
4 v� UawxWzu WUO O v) OH acnzQ vl0Z z
aC) Z 04HXr� U H 4 x ix wa 1 Uq� x o0
k H I z0 HO0F,w CD ETH wUu2ww F:� H
z 1 fZ HH
zUwU �x ac� acnz w �Cz wln zwQD HUr� cOH ETH
a I w z U wHoHUn E-1HHa zD zzz >1 z H z QFC
0 1 QWHwz Q > 4Xcnz lx ' ma wwUwE-A aw HH
U Iaz 0a W \ �jWQ xo ogHQ zoW » za0w Z
I z �9: IxHQ Fl Qz >A t-IDx wUIxQH0HHwwwcnZW >4 as
1 a� w wzaH Hw H �Crx U > �D a4HHfD: a o0
I w w0zxriC Q �ryi Cnaa0 w Ox Ln Z z H Q as
z > oa > Upcnz HO H `r7 (� FL `fes I r4QZMgFe Wl- mwxH H ars,
tea ° ahaUf-4 ul U) uuzpcnwQZQQOQQQW < 04MUa ° a �
W
O
(Ax] W I 0 0 lD O r r N O I N 11
O O N N H 0 m d1 I r II
a H F kD m m r 0 H H m L %o 11
W O U) I Ln H o Ln d1 r1 r m 1 0) II
[LI (X 1 L M co Ln N Ln Ln I Ln II
W CLI �] 1
H Q I r v r-I v r N 1II
Q FG 1 I II
a I 1 n
W 1 I II
U I O H d m Ol r-I r N I r u
Q Q I O O M d1 M r m HI M 11
W W in I N m M m H W r M i to II
E 1 O O 1 I In N to d1 Ln N d1 m I Ol 11
a Q1 d1 I m Ol N al r M N ri I O II
'f1 LL O m I �t1 r N m H O m H I II
In E-1 04 a m I - �
W H (�' C)1 1-4I d1 m M Ln r-I r r-I l0 I m II
U �D Olt ri H H O Ol N I w II .
Ot I d1 1 1p II
O a I I II
O H I- M-M n1 m N I r-I 11
O O N 111 m m In H I M II
Ln E1 W Ln I N m w m H M M M i 1p II
H H Ol C!) 41 I � � � I 11
U) I W I I Lfl N ri [M Ln m m .1; I II
W tl, ,D W a I m Ol r Ol r r N H 1 d II
C)4 Ol Of > Ol I d r r Ln r-I d1 N r-I I II
H r� F-L Q H a s H I d m N Ln r I d m l0 1 r1 {I
Cl) H GI I 61 r-I ri ri O m N I l0 II .• :
1 d I
0 a
ID
II
a I I II
O 44 ZW >4 I I II
HO U L O r-1 m M N m In N 1 Ol II
E-1 a H a a a 1 0 0 o w N r m L(1I O II
z � E-1 p 9 Q O I W 0 o m m r-I O a 1 Ln it
O u H O U W G1 v 1 • • � I . • I _ 11 1
U A a1 Ln H Ol 1 CO m 0 r-I d1 w m W 1 to 11
[x1 H U) E-+ i I N O N Ln M O Ln O 1 O
OO Z F14 � W m1 rlm H d H -I rn M r � O II
W Q H W e Ol I w Ol rI 11 ri d rI m I Ol II
H E4 W U M m H r-I H r-I Ol N I w II
Ez-L F:C H z E+ W L d I IO 11
E-1 z a
o H H o
U E1 Cu 44 I ri d N r N o m H I o n
U) 1 r m m l0 kLoLnOl I N II
W a H Cl) M i V1 Ol M dm m 1 m to dm 1 M 1 Ln II
rT4 41 0 W o rn m o o m o c ii
r N H N q1 O N [M I d1 II
OI W U 1 w Ln Ol Ln r� (n m m II
a r� W ri I N m 0 W l0 V1 r r 1 Ln II
a 1 H H r-I W m H I to II
1 r-1 M I to It �.
I 1 n
I I II
a I '
1
1
wE 1' QI CI) � .
y a vw) W �1
E� 114 wwu � aaw
w O U °a 44 U a w W
H o a H m LS z w a
pL 1 cA E1 H H E1 W v) a)
a w w w z wu o
Cf) I x a a o W W '
W 1 Z H --, O X > FC
A O u o w � w 0 w a i.
1 � w w w w ° w o w � +�
1
I H ( /.� H H U) z H O
E1 E1 a 9�4 p H U H
I 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0
1 O r-I N M rN Ln 1,D m
U) Ol Ol Ol Ol Ol Ol Ol Ol
W
w a
W W I O N O 00 m O In H Ln m O O h O OD 00 H lD to I N II
N DD m O N m m LD O O co m Ln m H d1 O I r-
0)
m m d' m h O w h L9 w N Ln Ln (31 O N v Lf) Ln I m II
W W W 1 _ _ _ I II
R'i H I N In M �D In r-L r-I kD 1 d' N N N d1 ri O M O m I lD II
W O U) I H N d' H O O m N M N N LD VI N N I m II
CLI 04 Ln Lf) N l0 r-1 I Ln
H M C II
W W Hj I _ _ I II
I v I II
Q I I II
U) I I II
a, 1 I II
CW I I II
I l0 N O O N O O m 0 0 0 0 O M O O w m O m Ln O I h II
Q Q I Ln M O O w O O N O O O O O rl Lf) O LD h 0 [M Ln Ln I M II
W W LnI O m O O LD O O m 0 0 0 m 0 -d' h 0 O N O h h N I Lf) II
H O O 1 1 'IV Ln M Ln O O H Ln O h O w Ln d' O Ln m Ln Ln H Ln m m
a' a d' I N N O m v h co O w M M N 00 O M N H -11 h 1-1 I O II
0 O N H M O m v N
U] H a m 1 H H r1 OD co N H [M
U A a ri I 00 ri O H N H N 00 I au II
I H H N I l0 II
a 1 I l0 II
w I I u
O a 1 I u
I O N O O N O O Ln 0 0 0 0 O Cl) O O w m O m Ln O "I H II
Ln M O O w O O N O O O O O ri Ln O w h o d' Ln Ln I rn II
Z Q Ln H w Ln I r1 m O O w O O m 0 0 0 O O cr h 0 O N O h h (N I W II
_ _ .. _ _ I II
U U) I W I 1 m to M In O O r-i II) O h O 1p to d1 O Ln m Ln Ln H Ln OD I II
' 1 � w d• � W v I Ln N O m v h m 0 w M M N co O M N H d' h H d�
I II
z 04 m a W m I N N H M O O d' N H H H O co N H d' W II
H Q H (Qj H R'i 04 H I H cL O H N ri N O I r1 II
O '7., fs1 FL rrr��i I l0 H N kD
I lD II
f� z w >4
a H O U I LD O O O O m O O H m m O O O O O w m co m rL Ln I rn u
H 4 Hf 7 fx I M O O m m m 0 0 m m w O O O In H O h m M 0 m I O u
z K4 H F� A O I H0 O m w h O O h LD w O Ln O h N N 0 O M M h I Ln II
O U H O U W Cu I _ _ _ _ _ _ _ _ _ I 11
U A U) U) H m I H O M H h Ln O d1 LD H d� m N h O O O Ln Ln O lD h I L9 II
C4H Cn H I I r1 O O M m h 0 0 w m d1 co co M N h m m d1 I O II
''. O O W z Lc4 '�7 r ; Ln N ri m O m O 14, rl ri W d1 H r-i Ln 0 II
W Q H W 61 I d1 ri O ri Ln ri M 00 I m II
71 H W U 'Z H t H H N I w II
H FC H 7) H W I I LD n
O H F34 O I 00 Ln O Ln m m 0 0 d1 M w w O M M 00 O w M m •m Ln H O N w I O II
(n I O N h m w r{ N m m O d' N m lD m M 'd' m O d' M lD N Ln w w I N Il
W P4 H U) M I to d' H O w M h h N N O m m h h m H h h d' h M h M O M I U) II
W 'w W 0 r4 a 7 m I d O N h lD lD m h ri N ri O H O d� d M N ri N M h d M d 1 O II
O H A N I M N H O d M l0 m N m w ri r-I N Ln M h o Ln w M co d' M N I d' II
`.N O L17 U W al 1 m 1 h i m M H rO 00 Ln H i O Ln M H rLn N ri M I v 11
W FC4 W ri I d ri m N kr H M N I to II
fx I H H ri I l0 II
I � I 110 u
> I I II
I I u
� w
a 1
1
z a H a z 0 w Q q H
O O > Ft z W z f�' z H 0 w z W
I h z H H ox m O H O v) 0 w W W
H I fx O H FC W z H W a z H 4 fx m fx
H I a H m U H O 0 v) O H a U [u W > O
U? I H O W U C4' F< H U z H bp W W
W I a FC O w 124 >+ Q a z C� H w H z H W z Cz
Z I fl, N H FC a H C4 % H a z 9 H H O O U W U]
O I U H A H Ia H H H g H 0 0 0 H W U > > U U
z FC z H 0 U) fY H m H a' H H H r� WWWH
H I 1 % W.u) z H z z Q H [D H a > p w FC fx a H >+
H I fX4 a A � w a H w U 0 O MOH ,4 m z Q Ln O
C4' L >+ FFCC O w O H G4.I U H H x � w U m w w x FC H U
U 1 Ca xxar 4w w FCzIxww zwz � �+ uwzrQ
Cn I 444 U W H O H m H H H r0A a
A H fx Z a H Q H W x U) W, H U > a % 0 w F-4E-4EE-L a
L H w W O H CL' w CL' O q O FC x CQ O FC O H � W x 0 O
I N (14
z U U) H H F� I C>:.I � FC � V] FC ry' W Chqq W �7 H
0 h CX U W I-a U m U U !x H m a 9 z A A Q A A W FC a m U H
I
1 I M m O H N M 111 m w h m m O N M d1 d' m w w m m h 0 H w
I O In 0 0 0 0 0 0 0 0 0 0 H H H H N N N N N M M d. d' O
�f I O O H H r A r A ri H H r-1 H H H H H H 11 H H H H H H r♦ H N
I U) H r-I ri H ri H H ri H rl ri H H H H H ri H H ri H H H H H ri
1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0
U q 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0
H
I O O 0 l0 o r N
1 t,p O O N O 1
W � 1 M 1 1 ...
x O U) I rl C Ul 0u O_ 10 l0 I k CV Ln 0\ r 1 Ln
w xr.� I 00 N d1 Ni M d 10 I m
d' W W 1 N N r'1 r-I v H1 W l0 v I v
Ul r-1 44
H 1 N H v 1 r 1 I
w Q r-I
w O
a
1 0 0 o 0 0 0 0 0 1 0 0 0 0 0 0 0 H o 0 0 0 1 -r-I
w q q 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Ln OD o W 0 H 1 0
Ur4 w � i OOOOOOONIN 00 0 o 0 w d1 O N O d' i w
co a' O o 1 1 t0 r♦ M o CA H Ln ri I Ll N O Ll r N C r-I r N CID ri 1 N
PI x Pa d' 1 w O O w O d' w d1 1 w U) M m N N M W H H I M
PI O M I N U1 w N d' O M 1 V r H d' O d H M d' I r
P/ x 0)
0. _ I
M 1 W
I r I I H
I 1 I
I I I
I o 0 0 0 0 0 0 0 1 O O O O O O O H O O O O I HQ U) I 0 0 0 0 0 0 0 0 I O O O O O O U1 00 O w O H 1 O
q W w Ln I O o 0 0 0 0 o N 1 N O O O O O w d' O N0 d' 1 00
U] z 1 I 19 r-I M O OD rl Ln ri 1 L W O Ul r N O ri r N 00 rl I N
w O O w O It 110 d' I O Ln M Ln Ib N M w H H 1 01
.7 > m 1 N Ln l0 N d1 o M I v r ri v O d rl m dl 1 r
W W x r-I I d1 w H r d1 I w OD M 1 00 1
x I h 1 M 1 rl
W 1 I 1 �
u Ln
x I O o 0 0 0 0 0 0 1 O O O O o 0 o H O O O O 1 H
O v A O 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Ln 0 o W o H 1 0
HU) W i O r 0 0 0 d' O m i w O O O O O W d' O N N d' i O
Ul H y+ H U) H I I Ln H o O W N rl d' 1 O 00 o Ln r N 00 rl N N r d 1 CO
O z Pq .7 W M 1 ri H N w Ul M m M 1 N Ln M Ln — r (14 r W l0 dl 1 O
u C4 Fj (7 0) 1 O M r r d' H M I OD r rl d' O r H 0) M 1 r-I
O U] Ol 1 _ _ _ 1 . _
H U y1 W H I w l0 N r r i 00 l0 tp M
z 1:4
0u0F4 I I
U U) U I Ln rl d' Ol d' w r d' 1 ri Ln CO r 00 O M O O M M O M H M dl
[LI Cl) co I d1 m O 0 w O m H I r M H r M M O N d1 Ol N O U1 M d• I 00
FCSV0 u H a W M I M N O M d
N O H Lfl O 1 d' m M 00 Ln O 1 N m M N Ln N I Ol
O W H W ] T I N Ln Ol to N M M r 1 O N d• 0 O ri rl 00 01 a O a) Ln N UI I 01 \
>1 H U x H W N 1 ri O m M l0 N r Ul I r r1 VI a) N N O O Ol M ri l0 H (4 1 N
F4 F4 V H O U W M 1 w H Ln H w d' r M i w N M Ln ri N H H N 0 1 M
rZ4U) z x ri 1 r r N r l0 1 N v Lfl Cb M 1 co
HCr.1 W 1 r i I rl i
O 1
I i i
U) I
w w H A H
a 1 W W Q (:I H H � Z H
H 4 $4 � uWwwwUw) aa � w o
rG 1 U U H H m m W W 04 04 A z x 1
u 1 W w z z y1 m U) P, a w w H u Q4
HU) U) W W H I I � � I I I > PI U)
w I x x xxU) U) xx W.
H 1 xxww P4 w 04 0 0 00 (nW WHQ 04H
w0aaazU� � w o zooaWHWU u >4
1 >4 u U a 04 0 u U�a 1 aCL CLH H 04 04 o x w ] woaH I I � D 9 x x
U W W WC/) w ] W C0 H W W C14
a w w w w 0 g U) H H a H
Z 1) '� �Imw �awwx x
P4
P4 a4 04 04 04 04 04 N �a aaaaaa4o 04 1-1 04 U) :4 H
° I H O o 0 0 0 0 0 0 U H O o 0 0 0 o z H a o (14 FCc O
W W4 Q4
wwww M � aa W a Pi P4 W COU) x w w P4 UwH U)
Q I � M l0 M 10 M 10 M l0 � .T, M l0 M l0 M l0 M M M M l0 M M M � \
1 O O O O O O O O H O O O O O O O O O O O O O O
O I U O N O N O N O N H O O N O N O N O O o o N 0 0 0 H
1 U) H ri rl H rl H H H a U) r1 H ri H H H rA H H H H rl H r-I a
H 1 W o O ri H M M O O a w o o ri rl Ln Ul O rl N Ln O ri N M (f j
U 1 rl ri ri ri ri rl N N H .lm M d
M M M M v • Cd1 110 l0 w l0 H
U O I 0 0 0 0 0 0 0 0 O a, 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O
FC� Z 1 H m m rn m m m m m H H m m m m rn m m m m m m rn m m H
�1
1 ,
W I O to O O O O O lD O O O r 0 0 1 l0 M O O M O .
UNI O O O O m O O H 00 0 H O O I N OD O O H O
I O Ln O O m O O m O O O M O m I OD M co O H O
W x E-1 1 ,
P: O En I O 11 O O d' O O N O lD O m O H I Ln N O Ln rl N
N N lD rl lfl N N r rl rl Ln 111 N I O N M M N
- -
In H r4 M H M `-' H w i OD •-• �•
H (.1• 1 r-� I r{
44 Q I I
w O I i
a
Q N . . . .
Q 1 O O Ln O O m O O lto 0 O O O O O O 1 1- Ln O Ln O
w Q Q I Ln O O O O OD O O H O O O N O O m 1 M N O r O
U0 > m i N O Ln O O Ln O O H O O O w O r i CO HO N O
U) 9 O O 1 I O Ln m O O W N VI d1 O d1 O M to Ln O 1 Ln M M LD O
P4 fx 04 11 I w H r VI N LD H rl M V co Ln W Ln OD 1 N LD M m Ln
a O m 1 m r Ln rl rl N W Ln Ln N N V U1 m I N Ln ri rl
0,44 fx m I
a H 1 CN r-I H I M
I 1 ri
1
I O O Ln O O OD O O w 0 0 0 Ln 0 0 0 1 d1 Ln O Ln O
Q En 1 M O O O O O O O O O O O N O O Ln 1 N N O r O
Q W W Ln I N O Ln O O Ln O O m O O O w O O r 1 LD H O N O
U H m 1 i
U) i 1 OD Ln m O O N VI m O d' O M Ln Ln O 1 H M M l0 00
G W W [M I w ri r- .11 N tD H ri m m H Ln LD Ln 00 I r W M m Ln
OD (3)
i m r i H Ln rN N Ln M ri M ri Ln m i r Ln H H
x waH I 1 w I N
fx I I H
U Ln I
fx m I I
p 1 fx 1 0 o O 0 0 0 0 0 0 0 0 0 OD 0 0 0 I w 00 0 0 OD 0
O 'r Q O I Ln O 0 0 O O O O O 0 0 0 0 0 0 m 1 0 0 0 0 cD 0
W m E-4W I i N 0 O 0 0 0 0 0 N 0 0 0 M 0 m r 0 Ln 00 O M 0
El F:4 w H yH H U) Ei 1 1 O Ln M O O O N d' rl 0 0 0 11 Ln w O 1 O In O 00 r O
O ji fQ W M I LD m Ln O M O M m w m 0 O H M 00 i N LD N w N 00
u fx 04 C9 m I m LD (N "I r i N 00 ;v r--I M w Ln d1 M i d1 Ln
H r-) }I
Z � D
O u o a I 1
U U] U I N OD m Ln OD m m r r m m r r r w w m H i N N m N H m M m
rL U) U) I m h Ln M h M m Ln N d' H H H H Ln lD N H 1 CO N LD M 00 d1 m d1
O O z F-1 4 W lD lD M O tD rl H O H m M r r r CO O [h Ln i M r m m r W H W
W H ':, R i m 1 I Ln O M r M ri r h Ln ri LD rl H rl rl lD ODM 1 M N m O m M N
�H Ei UUj Q4P W N 1 M LD N W ri M Ln O N m M M M v w r 1 H O r N lD N LD
E--, PFL; 0 u >F4 W m 1 O w v M M ri H w Ln M 00 N 00 M 1 m Ln CO rl N
U) P; rl I MCH I
Q H W I I H
W
U fs1 1 I
rL1
O I
[Q I #
U) 1
10 fx H C7
a a � wmCl) CII� En m No
z Cl) Cl) W U Ei Ei Ei Ei U) LD O 0
O 1 H H U H H H H H H w O LD N
a 9 Ei z £ X m U O ri d1
F 1 I U] U) E � F4 a H H Wx LL' f124W O N U U
H Ei 04 04 H U) a W W W W CO PG ri)
u i H H U] w w W W CO a a a a H U) a s 1 1
H 1 cn2: WPaa aQzz x w oa �im
w 1 W fx E W Pq Z W FC uS Qa Ls L8 U z z H Ei W
H I m W W W W W LZ QJ FC FC a fPS 0H0 Dl PS H U)
C0 1 wwzaa cn uaoEiu M M M M U) 44 HaW4U)
v) i M M Wu) u] Ei W W W W W W Ei > H �
z z W W H i I I I I M M w M Cra H W W W H W
a l x W H 0 0 4 0 0 £ I z z z z \ H Q z Ei Q fx H H
U I u U a H H a a 14 Px m W M M W m w W W W H a o H H O Q w
i H Ei H > > W W W W W W w U U U U Hr� U rl4U U z
W 1 a w U u u H H a m m w m m m H H H H £ z 0 O O
u 1 W 'D 'DHfxfx HHHHHHaaaa Ix wWu0wzaU
rx 1 rr4 a W Q4 C4ru a s L7 x x x x x x W a a z z a H M
7 1 \ z z Ei Ei H z u u U u U U Ix C4 P4 fx a \ U H H U �4 W Ei
I RS FC M U U M 04 114
N ru N Cr.1 4.1 rc, r14 O O O O z W > G+ f)+ ,> Q r21 z
a fnM Pn M M M M M M M M M M M M M O L) U P4 M M M M M M M
• I \ O O O 0 O O O O O O O O O O O O H N H O O O O O O O O
O 1 W 0 0 0 H H 0 H H 0 0 0 0 0 0 0 H H H a r4 0 0 0 0 0 0 0
44 z 1 U) H ri H H r4 rl ri ri r-i rl H ri H H ri H H H \ H H H H H H H
E-1 I w 0 0 0 0 w m m O O H N M d1 m 0 0 0 0 ff, w 0 H N M d1 m w
U - 1 U r O m m m O O r-I N N N N N N V' d1 d1 Ei z In m m to to m m
U O I H O O O O O H ri H H H H H H H H H H H O H H H ri H H H H
Z 1 a m m m m m m m m m m m m m m m m m m Ei W m m m m m m m
w I O m In H r- O O O O d I O O O O O O
U A I O m N w l0 N O O O I N O O O O O
w L- 01 d1 Cl N O [M I O O O O O O
R.' O m I m Ln Ill M O
w (Y+ I N H w O N N Ln M H I Ul O
d
44 rr+ I Ln H I Ln lD
Ln H r4 1 I
H I I
W q 1 1
W O I 1
a
AM 1 O O m O m m O Ln O m O O O O I M O O O
W q q I 0 o N o r m o N oI'D 0 o Ln o l w o 0 0
Ln i O O w o N M 0 N O H N O M O ' OD O O O
m a O O 1 I w O Ln O Ill o to N N M m H N I d10 O O
W 04 W 4
1 I M V1 w O N w m ri Ln M w H I m H Ln L-
W O m I O w w H ri M I Ln M H
CLI (4 m I - I _
04
I I
I
o o Ln o m m 0 Ln o Ln o 0 0 o M o 0 0
q m 1 O O N O r- m O N O w O O Ln O I d O O O
w w Ln 1 O O w O N rn 0 N O H N O M O 1 w O O O
m 1 I 00O Ln O Ln O Ln N N M m H N 1 d1 O O O
W w W d I M d1 w o N w m H m M OD H 1 m H Ln r
a W m i o m w H H M H
Mi Ln M
(� W 11; H I H H I In w
a 1 1
w I I
U In
a. m I I
1 (2,' I O m O H m N O Ln O Ln O l0 O I M O O O O O
O d1 Q O 1 O m O w r- M w N O I'D O O O t w O 0 .0 O O
HV) 0) EW + w � 1 O r- O L` N d1 m N O H O m0 i w O O O O O
m H >+ H m H O H N I H O O d1 M O
o z QW M 1 l0 Ln O O N M r-4 H O w ri 1 LIl H H0
U 04 R 0 01 I Ln O m OD H H H M I H 01 N H
Q m m I I _ �.
Cil W W F� � H I H H 1 tp w
H U >1 rQ I I
Z FC� �D a
0 u O 9 1
U m U I H o o w N w m w r o Ln Ln m w o N o o 1 r r Ln Ln -qr co M w
rL m m 1 r- N m Ln r, w w N N N 00 c0 O 01 d1 W Ln O1 LD m N L- w N Ln N
rL O 0 H a w M 1 d' r, H LD N r- lD N N r d' r H w H Ln N H 1 M d1 00 O M O w
0 Z P4 K4
W H 1 1 01 l0 Ln H lD l0 r- 0 M 00 N d1 r- 01 I 0 N d1 Lfl N 00 H 01 1
>L H U H W N t Ln M CO �,D N LD OD Ln ul O M r- 1 N O N m Ln N d1
E-1 4 � O W 0) 1 m 00 00 H H H N n r N i L `� HH
F, F14 C)
m Zi (l-1' H 1 ri 1 w N
O H H 1 H
U 44 W 1 1
0
m 1
H I
>, m m W W W
a 1 W H H H H H
Z 1 m z m m H H H H
0 1 W H 0 W m w H H H H H H H H H H
H I z G4 U z W o 1 a z z z z z z z
H 1 H H o m W W W W W W W
K4 I m W (x H W z z z W
U 1 W W U U W W W H H H H H H H H
H I z a H > W W P4 H m m m m m m m
w 1 H w H w q m m a w w w w w w W
H I ra H H a WH 04gq U Z1 Q5zs H cHr�� FC 2
U) l W m m m m m m W H 4 z w p a m m m p w >L H H H H H H H
H w w w w w w a Q w 9 H H H O o a H
a I H z z z z z z W Q H H H U U \ (Y. z z z z z z z
U N N 44 N [4 N W U O W W 44 rJ. 44 m m H W 0 0 O O O O O
W 1 z H H 1 9 >+ a s (x W z H O m m m m m m m
u l w a a a a a a u 1x m w w H 0 0 o H 0 wx 0 0 0 0 0 0 0
x1 aHH a6arX4wrJ4HH w w .zzzzzzz
Q 1 \ a (x m '.D za H H H H H H H H
01 mwWwwWwWHw amauuuaCu o Utz z� zea
44 C4
m 1 H W W w W W W H w W O H H H H W \ >1 g FC �C rC
1 W000000fZ4a rYgNuwzxXam m wwwwwwww
A I 0'. M d1 w r- m O N M M M M M M M d1 O M M z 0 M w M w L- w m
• 1 O O O O O M d1 0 0 0 0 0 0 0 0 N d' O O H X o m O O O O O
O I W O H H H H H H O O O O 0 o 0 H H O O rT-1 0 0 H H H H H
r 4 'T-1 I \ H H H H H H H H H H H H H H H H H H r11 H H H H H H H
H 1 w HH HH H H N M d m w 1-1 M m m Ln w � O H H H H H H H
U I Z lD w w w w w lD w lD w w r L- r r r- r L- H w w w w w w w w
U 0 1 H H H H H H H H H H H H H H H H H H H 0 m H H H H H H H
F:� z 1 r=+ m m m m m m m m m m m m m m m m m m H p m m m m m m m
1 .-• I .3
W 1 O O M r O O r O 1 r O O O O O
U q I O O ri MOON co 1 H OOOOM
w H 1 r Ln d1 r O w m W ; 00 O O O O w
(4 OU] I v N ,31 ri O r-I w N 1 O O ,171 r N m
w r4 I M N N O w 1 m N V' w r
C}1 [LI GLI I r'-i 171 I r-i M Q) r
Ln H CTI I I
H 1 1
LN A I 1
W Q I I
a
I I
I O O M N O O O d1 O O O I m 0 0 0 0 0 0 0
W q q 1 0 o r-i o N 0 0 o O N o 1 M o 0 0 0 0 o m
UCw7M i w 0 d a r� 0 o r '44r-1 to I H 0 0 0 0 0 o w
cn aC O O 1 1 H Ln v w o Ln r w N 1 Ln o M r o o r m
W Pd al 4, 1 M N r o r M 1 r N 1n N o w r r
LL O m 1 rt r-t m N I i r-i m w Ln w
LL (Z m 1 1
a r'I 1 rl I rl - 00 M N w
1 I ri M rl
I I
I I
I O O M O N O O d1 O O O I m 0 0 0 0 0 0 0
Q U] I O O r-i O NOOMON O I• M 0000000
Q W w Ln I O O ll O r� O0 r �1 H 1 Ln H 0 1 00 0 0 0
E I I
U? I 1 ri In .4, w o Ln r w w N I In o M r o o r o
M N r O d1 d1 r M I r N Ln N O w r 0
m I r-i r-I m N I H r-i m oo Ln m
Ot W ri 1 I
ri I r-i o M N Ln
M H
U Ln I 1
m I
O O O to O O r 0 0 O 1 N 0 0 0 0 0 0 0
Q d1 q Q 1 O O O N O O M 0 ,)1 OIN 0 0 0 0 0 0 0
p 'j, m H[ v rn in Ln o M o w m v1 w Ln 1 M0 0 0 0 0 0 0
U) H 'H r 4 U) E-1 1 1 N N w 00 M O m M N 1 a1 O M r Ln M m O
Q z m p W M 1 r r L7) M ri M I M N Ln r r 14 M O
U P: 04 r0 U O) 1 d1 N 1 rA m 07 Ln Ln m
O cn � m 1 1
aHu >1 � CQ r-i
o v 0 I 1 1
U U) U I Ln Ln M O m M O O O m In aV OD Ln In O M 1 N d1 to H r In r In
[rr Cl) U) 1 N N m rn d1 m H m O m w m O m w M r d1 1 w O r w H N N O
G4 O U' H , W M 1 M H r M 11 O M Ln O N N (n In r
N d1 O m i 1 W O m m M m O w
W H
5 I 1 N r OD d ri r m r I O CD r Ln CD m M CD O I O O N O d M V M
y+ H U P4 H W N 1 41 M In Ln N O w r O w r f r d1 1 41 N Ln N a) O w w
p MH P4 w m 1 M M -1 d H i m r M M
cn z ai r-I 1 rl I w r M M w
O H H 1 1 M H
U G4 W 1 1
C7
0
O 1
1
m I cn U) W x
pad (a� H z z H v r0. 1/ � o
z o 1 E� E� E-1 H H Ey E-1 U) H R: a W N H a
FC H 1 z z z z z z z > O q E- a H 0
H 1 W W W W W w w H H a1 W wm w W :D I
1 z z z z z x z w w w w w U v 5+ a� X W w w W H
U 1 H H H H H H H U U g H H F�C FC H c1; P4 H z
Hco z w coo � z 'z
Cl) 1 l O W W W W O �j H C7
M 1 }1 H H H H H H H ro W U U PS z � rL � �G H
1 H U) m aaHHH a W P4 HH P4 x
a 1 xzzzzzzz Z 9 DfX4wPWWM > w WP
U 1 W O O O O O O O O W N OI4 W GE-+ H H CZl w m m m u) W
1 a 00 04 a W O O z z z P4 �) a: P4 Pr a
W I Q w m w m w w m a a Ei W w w r5+ W w w P4
U L W. 00000 y r-� I� 'y y I� m z z z p"4 wa P4 rx w 0 � w w �+ u) O P4
1 a1 z H z F Z H z H H w o 0 0 o Q z �C �C q �D FC �D E-4 a
I H H H H H H H O O 114 G4 04 04 O H 3 3 O
O 1 za z z I z� z z W E+ H H E� H W W W z x >+ >H x >+
>+ � 4 FC � g g z z z W W W W W H H H FX4 x x x x x Fi Fi
1 w w w w w w w w H H H [� P4 04 a P� 0 0 0 O
1 O O N M V1 m m r M N M M m M M w M m w W W m w 00 m w M M
• I X H H H H N M M O H 0 0 0 0 0 0 0 0 o u) > 0 0 0 0 0 0 0
- O I H H H H H H H O H O O H0 O N O r♦ N ,�D O HH H rl rl O O
rW z I rIr r-i H H H H H rl H H r-i H ri H H r-i H H rH L') ri ri ri r1 H r•i H
O a a'
H H ri r-i rl r-i H M M e}1 r-4 H N d1 d1 M In In
W r w w m o Ln w I U 1 w 00 co CO 00 w co 00 00 co 00 O) m m m m O) m m H H H r1 H r-i N N N
U O I U] H H H H H H r-I r-1 r-4 r i r-i r- H H H ri r l H O 12; N N N N N N N
FC z I p m m m m m m m m m m m m m m m m m m H H m m m ON m m m
W I O m Ln m Ln N d M M d rl
U Q I O N N 00 H M Cl) H N 00 m
W H I o Lo m Ln Lo LD Lo m O Ln m
04 O w I N M L- N %D H Ln L0 'cM m 00
W 0.i I r.-I H O h r- v v H H
CL, CL I H Ln M N
Ln H w 1
H I N
44 A 1
W O I
a
A Ln
I O r-I 00 H [M M M 00 Ln L, m M m L- H m r-I m O dr N m m
Tz] Q A 1 O O H H O r-i Ln LO M w O L- Ln L0 H M O H LO L`• Ln LO OD
U U W m_ 1 O m O Ln (IN N Lfl N d' Ln dr O H m M d1 G\ m' m m tin H m
CO (�' O O 1 1 O m Ln m w Ln N m O N N O Ln N m Ln Ln H M M l0 O O
(L 0; 04 zv 1 M m Ln I Vr m Ln M O O H Ln Ln N N OD Ln O m M m Ln O
W O m I M H Ln m M m M N m w m m 00 N H N H O r-
a W: m
W H I N du r Ll1 r-1 CO O1 Lfl r1 N N ,�
I H d H
1
I O H m H d1 M M OD Ln L, N M m [r H m H m O V N m m
A Cl) I O O H H O H Ln w M w O L- Ln ri H M O H w L- m l0 m
H m I O m O U) a1 N I'D N dr Ln d' O r-i m M dr m m m OD Ln H m
cn I 1 O N Ln m 1p Ln N m O N C O Ln Ln lm Ln Ln H M M l0 0 0
[Lr w W. I M m Ln dr -t1 m Ln M O O r-i Ln Ln N N CO Ln O OD M m Ln O
A m I M H Ln m M m M N m LO M m N N H N r-I O L-
y-1 OL W m
C>71 W P: H 1 N m L` Ln H m 00 Ln H N N
w I
U Ln
p; m I
p 1 (1$ I O H m H Vr M M m dr L- N m 00 m w m H r-i d1 r-1 Ln Ln 1-
0
O d Q O 1 O O H H O H ul I'D N 1p O V M L- m M O Ln m w L- co m
H U] H T+ O co O Ln m N w N H Ln d N H M l0 d m Ln m Ln In O
m m I
U) H 7+ H U] H I 1 m m Ln m LO Ln N m d' - N N N Ln O N Ln Ln M m l0 O ri N
O z CQ '17 W M I H m Ln V' V' m Lf) M r-i O H dr Ltl Ln Ln CO Ln L- m N O M m "-
U P: 17 C7 m 1 M ri Ln m M O M N d1 W 4 00 O N r-i N H H O Vr
O U2
Ts+ W W (� r I I N m r I Ln i m r Ln ri N N
H U >1al I
E-4 �l � a I
O U O ai I \Y
U co U I Ln r LD m r O m m m r O V) m Lo o M m m m O r- M w m m m
T14 U2 U] I L- M O Ln - ri N O H dr L- r"• M LO O N H N Vr C` O Ln H ri d1 O L- m M
O O zi W � W m I O O V' C- r- Ln Ln O ri m m Ln Ln O Ln Lo � L- N H r-i H Ln w N N Ln M O
W H 'D 1 I m m Ln m M LO H d V d m 0 O M m O M c V H ri H m m m O m M
>i H U CL' H W N 1 M H m r-I r-i h Ln nv r-i m H O m m m w L- LD M N H N N O 1-1 m
pH Q F:4 w 0) 1 H M H L- N m H O ri i- Ln m N N L, m "� N H H H H 'd1
O U)' HR'i H i N m LD H Hr C � H N
U CLI W I
W U
O H u HO
co W z O z OH W H A
H 1 W m a W 1 0 x n U z a
V] I U] W U r-I F(,' x U7 H U) z W H
I z U U H U LL U H W 0 FC w m � > x L�,
1 O H w 0 5 z U z U W H W U
z 1 E-1 H Lo x a W aCl) W H H 04 O, z H U Cl) 04
0 , a W H U EH z W > M A I M FC z m v) H W A H
HI wHz a wUZF-i0 > UW rxHmH W �+ i-I W w
v zHHxw0FCu
FCaM m
- marnx war7
FC I H
Ax O H W > w H �- Q Ul w > z w H Q > FC U) a
U r aw0HLnxHa >4 44 HHz w �naWx0 KC 124
H I H x E+ FC H a H 0 CL. a W W U m H x H 1:4 0 W H cn
za aQazuaHA Cu W 0HF4xFCa134zCnxw
H I W H 0 O O 4 H 'D CO H FC x 'D H 1a Q H XU W 4 a H
1 z z gq O U FE A q 0+ A H H p� FC H a a z a W • A+ A r�
u] I x H H FC CLI £ C7 a Q Cra m O Cl) O FC a H FC U O A W x CL Tx U
F:� I W U A H x w z H W :3: y1 a 0
a I > FCwWW W W W WWW W WAwwUxHPW wQ4F4Cua
U I W O H W H H H H U H H H H H H a H PI O H • H H
I a U FC ai FC FC FC FC FC (S, FC FC ai H FL; Q A A Q O Q H FC x �y• z A U
W 1 H H H H H H w H H H H H H x H H H H H g H A H (y W H H
r-) a w w w 0 m m m m w w m cn U co � FC FC FC FC FC r> cn U Cu Q FC W
1 H a a z z z z z z z z z z z w z w .w w w w w w z w W W
O 1 z E-1 W H H H H H H H H H H H H H H H H H H H H H H H H H H
U1 I W x qq zzq qq qq qq Fq- qXq qXq qZq qXQ qZq FC q FC FL. FC FC FC FC FC q FC FC FC FC �n
cHn O FC FC FC FC FC m F� FC F> F� FI FC Cl)HFC W m m co ri) U) cn FC U) m U)i LHn U
A I W M m M M M M M M M M M M M M M M M M M M M M M M M M M M M
• I > O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
O I O O H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Csr z I C7 H r-I H H r-i H H H H H H H H H H H H H H H H H H H H H H H H
W
H I W O m H N M d1 m L- m m H N M Ln w r ri N M 41 m h m H M d1 L- m w
U i HI� M M 44 [M cr d, d' d1 dr -,;r m m m m m m lD l0 lD to l0 l0 l0 m m m m m m
U O I F N N N N N N N N N N N N N N N N N N N N N N N N N N N N N
m m m m m m m m m m m m m m m m m m m m, m m m m m m m m m
I
W I [ M ri N M O lD fA O O O O LCl Ln O O M Ln O M
U Q I [` N L- H r- w O m O O O O H L- O O V1 N Ln O
z W I In N Ln lD O O N N lD O m m d1 C- O Lt) M C- N I'D
a 0 In I to H O l0 W rh r- O O O M Ln v H lD M H N N Ln
W aI N mW N Ln M l0 dV O M r' m rl m Ln H
44 r., ( I H Ln N w M m H l0 d1 ri (14
In rl G4
H I H H
4-I Q I
W O 1
a
x to
I M C- M H M H O M O O O 0) m o- O O O -4 O Ln ri (11
W Q Q I M L- O d' M O M L, O O M •y1 OD o l0 O o Ln o N L" H
wrn i m m O N M v1 w O O V1 H Ln N o C- O m Ln m r d1 N
U) Q,' O O I I N Ln v w C` Ln O w u) H lD Il) ri O M O OD 1 lD N N 10
(4 a CL, •�V I (3) LD :r Ln O) N N H H Ln 0o M M M M O C` M Ln m M m
pL O (n 1 d1 N H OD H m H M co O Ln m O H M M H 1-1 M
P4 a (3) I ,
a' p4 H I H d1_ O r-i. N_ r-I N H H N H M
I N H
i M C, Ln ri M H O Ln O O o 0) m O OD O O H o Ln 0) N
Q U) I M C` 00 d1 M O M L` 0 0 M 111 00 O w O O Ln O N m H
W W Ln I O) Ln O N M 1141 w OD O v ri Ln N O C- O 0) m m C` co N
Hpml
U] I I N In d1 LD r Lfl O l0 In H 10 In H O M O O <D l0 N lfl lD
fig W W I O) w V1 Ln m N N H ri Ln N M M M rl) o h M in m lD O)
Q 'a m I d1 N H OD H O) H M 00 00 Ln m O H M M H r-I M
w a I ri d' o 1-1 N rl N r-I H N H M
a I N H
w I
u Ln
T a I M O N N Ln w O m 00 0 0 0 0 (nni, O M o O w 0 0 H m
O d' no O d' O O O OONO
U) m Ew-1 G4 � ' rn O Qu 00 rn M 1p lD N O ri O m d' [� O In O N m O l� l0
C/) H '1 H U) H I I N O N d1 M C` C` m Ln o w o M H Ln O Ln w Ln Ln kp O O
o z W Q W M I O) w N Ln lD m C` C` C- H 00 o M H N M 11 w C- w Ln O OD 00
u a t-D LJ rn 1 "1' N O O) C- O H O d1 OO M M lD H w ri OD M ri N H
0 u] Q p) I ,
F14 W H U W (Y� (� i '� '� N ri M ri rl M M
134
E- 9 w a 1
O U o 9
U U) U 1 M w o d1 C- O O M H O l0 H m w H o W O r-1 H o m C- m O m Ln Ln
W Cl) U) I M w H O m M m N H V' M H O O Ln N C- lD L" H V1 H Ln O) M N 14 H
G4 O 0 H a W M I m H V' N M T o H c11 Ln N Ln w N Ln Ln H lD O m m r1 r i N N O O H
O z fs. FC m I
W H Q I I N L9 1 rn m 00 Ln r- 00 r- r- O M N H l0 N H m M d m m d1 00 l0 d1 N
a E-I W N I (7) M H N d' O O O Ln w O lD r1 OD N M N M N Ln LD lD OD CO h L-
,E7-I OI d' M H m t m M w m m H C` N
O w ri
0 u W 0) N ri M m d1 ri M
r-� Cl) z a H I H Ln m H N M ri N ri M M
O W
� fX4 U
O WH
Cl))
Cl) O O z W Wa
W a a H C7 W J
H I a u Ln W I I .7 C7 W WC7 Zi > H H
Cf) I ',�+ O L, U) 1�.� z O ,rii tz Cn rJ', H H H H
I O a a H a a x x 1- W z 0 0 H z u N gq qq
a w 1 a Q 0 -- 04 C9 H pq a W H H H !� O O H w z H z z z z
z >4 1 OX o a9 Q fX4 H HZ Q I I � � 0 � z w a a
a a H a
0 1 0 P4 H 1 Q 9 w u u 0 s fia
H I QmaaH aw 4QpQU Qwww U >4E-1Hz .XX
H 1 1 ono Zr) x '� Q as aHH � uHww
f:4Hx W HU I-7HHW CnCn ww zw9a
U I a H m w .a m a H H m w x a F:C FC M W W W Ga H W A Q
H L O m p r-i; 4 O O a > z z H H U W m m z H H Q C.7 0 --- Zi W W
44 i x U) pq 0 z 0 44 U 0 H O O a O H H H a s d >H W H H
H 1 w U) O x u g U u u u I q U) Q Q w W Q W O F4 FC
CnI I H O Q 9 pq F:4 W a d a �C U 4 04
(1) 1 Zx UU � 0uHwa04P4P4 CnaaH Hw4ww
w ` ww49000000 �+ H00W WXx
F:4 xaax wxxQQaaFCWE� wwa4wp4w4 Q44G4 > u a n
WC
1 a Q Q Q Q Q Cl Q H Q Q Q Q Q Q O a Q Q Q Q Q Q Q Q Q Q Q
W I H H H H H H H H H H H H H H H H p4 04 H H H H H H H
U r� Q Q Q 9 4 FC 9 r.0 W cn fcr FC FC FC a a fl., Q9 FC FC �C FC
1 H W W W W W W W W W W W W W W W W W W W a a W W W W W W W
I H H H H F H E4 H H H H H H H H H H H H H H H H H P H H
I CnwwwCn Cl) C0xU) CnUILnCnCf) Cf) Cl) Cl) cocaCOpir7'iU) Cl) CnU) U) Cl) (1)
i W M M M M rn M M M C- M M M OD M M M 00 M N M M w M M M M M M M
• I > O O O O O O O O m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1 O o 0 0 0 O o 0 0 ri O o 0 H o 0 o ri o ri O 0 N o 0 0 0 0 o ri
W z 1 C7 H ri H H H ri H H H rl ri H H rl H r-I H rl H H r-I H H ri ri ri H H ri
a
H I w w C` O m O H N m w O O o O N w C1 H m m O m m H M V N O m m
UL H 0 0 0 0 H N N N N M d1 m M wW WC- h C- M M O N N N N N N N
U O I z M M M M M M M M M M M M M M M M M M M M M M d1 d1 C11 d1 d1 d' CM
rC z l H m m m m m m m m m rn rn m m m m rn m m m m m m m m m m m m m
w I M ri O'3 ao M l!1 1 01 N O Ln
UQ I oo l0 O M r r I H r d' [N
w , W 1 m m O rl m N i CO M r O
04 O U] I Ln N N 00 l0 00 I lA V H O
W p; I Ln rn V rn m 1 m r w r
d1 W r4 I d1 H I w Ln r M
Ln ri 44 I 1
4-+ A I I
W O I 1
a
A r I 1
Q I M Ln o 0 co O o 0 o o I M 01 N Ln M tT N 111 M O VI 111 01
W Q Q I M H O M M 0 0 0 0 0 I r O l9 01 Ln M N Ill H d1 Ol O d1
V � ; N 41 o H O O O Ln O O ' N LD M r w 00 r N N N0 00 00
Cl) O O 1 1 r O 11OD l0 O O Ln M I rl r O1 r VI r O OD Ln d1 VI LD 1p
OL Pi 04 d' I Ln v l0 In l0 00 1 'o M O w O H 1141 N 01 M 41 M r-
04
a 0 M I w co V' H ri I l0 M N co r-{ M co M N O M 110
(11 a M 1 . 1
W H I d' ri O I M CV M O) O ri
I M I co Ln H
1 I N
I M Ln O N OD O O O O O I 0o 01 N Ln M d' N Ln M r VI IT (A
Q
En I M H o M M 0 0 0 0 0 I Ln O w 01 Ln M N Ln ri OD rl O VI
A W W Ln I N 01 O H 00 0 0 Ln O O I Ol 110 M r L0 00 r N N 41 Ln O 0
U) z 1 I r O 00 00 l0 O O I11 M I 00 r 01 r r N 00 Ln O N l0 l0
(4 W W d' 1 Ln V' w Ln w N I 01 M O l0 0 H VI N 01 [N v M r
� W (A i w OD V' ri H 1 M rl) N LU 1-4M N M o co m l0
(Y� W 04 H I VI H O I C M N M 01 N OD i
(Y I M 1 O Ln
W I N
U Ln
� 1 I
O d O H Ln O O O O I N O1 N Ln In VI N Ln Cl) O 01 IV 01
O d' Q O 1 Ln Ln O H N O o O O 1 01 O w 01 r 01 N Ln ri d' d' 0 VI
FCn mfc4 pr4 � i N 01 00 V' r- 0 Ln 0 0 1 O W M r N O r NN N O OD O
U) H >H H co H I 1 H r O M ri O Ln M 1 00 r 01 r O w O 0o Ln d' d' W L0
O ff. CQ W M 1 O d' ri w Ln w m I M Mm w M Ln V' N 01 M N M r
U P Ix 0 01 I l0 M w r-I 1 M M N 0 In Ln N M N r M w
O co Q Ol 1 1
H U >L a` co H I ri W i OD M ri N 01 Ln 61
H a 04 1 1 N
z 4 �D a
0000:c I
U Cn U I l0 w 01 00 00 H N I r w w 0o H co M N co M d' ri VI N Ol
W Ul Ul I M r o' O O d' O I M M 01 OD N M ri w OD O ri N N r OD
pQ z W 4 W D 1 d' r H 01 l0 l0 i 00 ri 01 M H r-i M Ma) o Ln w o0 ri Ln
W H 'a I 1 d1 01 01 c r o ri I l0 N 01 CO N CO r-I d1 r-i M l0 d1 Ol
>4 H U fk E-+ W N 1 Ln oo w N M H 1 Ln Ln 00 01 0 H w N N o 00 Do 0
i--L E"1 Q u W m I LD m M N i H N 0 r co r ri ri M OD N Ln
Cl) z py H 1 N M 1 OD l0 H l0 Ol 0
O H E-1 1 I V' d1
U S4 W 1 I N
C7
O
pq 1
C/)+ I W o a W Cn cn W U] U W W W '
a 1 > CD 0 m u w U 01 5 E u x
1 mcnMQQ04W > w UES w 134 w0 �.
O 1 a (Q H H C4 WH W E, H O W u
H 1 cn u Cn 9 4 4 Z W F. 5 Ey 0 a p E-L
W (k >i F ly u to 04 W U W U) z 0
I U 1 H W W X U E, m W z W > z Cn >H z
U I a 0 Zi H p H H z w 1 w H Q z u W H '4 Cl) u H
H 1 H (x >i H 4 4 a Ei 44 W 1 1 0 W � > Q O U z Q Ul
W 1 Z i a � H M � a1 M w CO O H H 4 H W H M% W z
H I W � VI) MMM W � Cn W W W A W a H A /p�4 PO W O
w 1 Q aw w w 4 Z Z 4 4Hu, a >+ wH
Cn I O O W yt co Cn u x u > 0 0 a H H H u 40 H a Q 0 H
9 1 W O W H SCD iD a H X H W A A rC X 4 4 04 El < w A .V 1-a H a :D LL
U i W 44 W a x O w W W w w P4 f14W W w U 0 0 H m W rY U 3 � x W q O
U � y� 'D 0: a Q A Q A Q Q A A mw U a FC
W I H H H H < 04 E4 W W W w W Px W W z O
u a s 01 Ei I > A Q w r4 r4 C4 r4 r4 r4 (4 rC p A A Q A
C 1 a s w $ Q O W W 1 1-� I 1 I ':) H H H H
p L E1 W W W W W W x m H 0 r4 L4 Z Z1 Z Z Z z z z H 4 FC 4 � �C
0 1 Z E4 Ei P E4 U U z w 4R.' H H H H H H H H
1 w 4 9 4fc� w w w w a w g z x q zz x qx qx m A Q Q A Q
E-4
m z w 0 0 w z z Aa a a s FC FC a FC w w w F14f14w W
a H
Q I w M M 1p M M L,p M M M M M M M M M M M M M M M M M M M M
• I > O o o o O O o o o O a O O O O O O O o O O o O O o o O
0 1 0 o 0 N o o N O o o o r� o o 0 o o o o o 0 o o 0 o o o 0
(4 Zi 1 0 H H H H ri H H H r-I H H H H rl H H ri H H H r-I H H ri H H H
E-1 I W H N M V Ln L(1 ri M Ln l0 O rl N M V Ln LD r O Ol O ri N H N d Lfl
U • I Ei M M M M M M d1 d d d Ln Ln In Ln Ln 111 In Ill In lD lD LA r r r r
U O 1 Z. v d' V' w d1 W d1 d' W d1 VI VI V d' V VI d' VI d' [M VI d1 d1 d1 41 VI
F:4 Z 1 H 01 01 01 01 01 01 01 0 01 01 01 41 O1 01 m m m m 01 01 01 m 01 41 m m
W I ri M N H O O d Ln w Ln O I N
� U A I H H m M O O O N co h 0 1
W
W i N M Ln m O v1 Ln N lD H m
O i
a0 m I N N O ri Ln M w W lfl h Ln I O
W a O lD Ln w h O w w O Ln Ln I
rs4 C4 w rl rl M O N ul M H I In
Ln rl 44 A I I
H
44 q I I
W 0 I I
Fq
A w 1 1
1 co ri o m d1 m o o H 0o LD 00 lD o kD 1 LD o
W q q I M h o rn -i- Ln o o to h to m M O m I M o
'. U U I O d1 O lD lD h 0 0 ri lD N N M O i N O
m 4 0 0 1 1 N h M l0 M h Ln O d O O h d1 O O I d1 lD
r14 a 04 w I H H V v M o h M O 0 w 0 O O O I M
P, 0 0) 1 H O N O O M m N O M w M N (N I H
04 a m I 1
�. W H I ri N H ri H l0 lD lD ri Ln 1 l�
1 i ri
1 1 H
I L
i co H 0 m v m 0 O H 0) w co w 0 w 1 - O
A m 1 M h o m v m o o w o w Ln M O m I M O
O d' O w w h 0 0 H Ln N N M O d1 i N 0
m 1 1 N h M LD M h Ln o 1 h o h 1 o O i N lD
[4 W W I H H d1 w M O h rn O 11 LD c0 O O O 1 W
'D > m I rl O N 00 O M m N H M w M N N I h
O+ W m I
m w a r-1 I H N ri rL ri w w l0 H Ln I lD
a I I H
w � 1 H
U Ln
'.D i a 1 N O h m N OD o Ln M O 00 ri O W I "i' 0
O v q O r M w m m Ln N o kD o 00 Ln W o m 1 m O
m m W rr4 'W i O N w lD O 00 v lD m Ln N ri O V• i N O
H FC m F m 11
m H yH H m H I N Ln O lD M Ln M O M h h Lf) O I M lD
co
O a W W M 1 H H 00 lw 00 N M h l0 Ln co d' d1 O I m
O m W4 H O 13) i to m m m d o ko N N Ln
H U y-r ri i N N lfl lD Ln r-I In I ri
rl
0 U 0 1 1
U m U I O H d' OD Ln d1 0 Ln ri Ln N N v1 OD lD h m h Ln h O O m 1 O Ln N
44 m m 0 0 H O h m H O M W N m h H m lD d1 w v 0D O m w m H O
0 0 0 H w m 1 0 m m w H m m m H N m m W v N N v M v lD O h h ; sr M W
4
w H i I h M O CO m M H h d' lD H h h m m lD O H In I� d1 d1 l0 i d' m
>4 H U a H w N m m M m H m N o h H M ri co d1 00 11 N M ri O h I W
H 0 u W m I ri w w H C` m 0 v li M h h ri w N N i h
mz aH v HN 1 m
O H I I m
U r4 W W I I
U
rX4
O
CO I
H I
1 U O > m
z a £ o E-4CE-I O O z H H 124
H H H
CC r FC cF�C W Cn UM H H EI z z W
O 1 U a H H >4 W H Ey A m 4 X a H W H A
E-1 I 0 4 M m I-7 h U U w 0 q O U W
�C A p p A a r�O U Q1 m a O CL z 0 0 0 W co m
U 1 1a104 xz9w aaP a04 P 04 H 4 P i W W
H 1 H a >-1 U A GL H H I E-1 z m p O x x ^4 A A W >C >C
r=I 1 x+ F:4 z a rr�� Cl) m cx O U m Qs rl� > U U U H H pp �C FC
H i W U �4 A O W 0 m z z W A U > z 0 0 0 4 r4 7. H H
m l a z H O H O O H W m >+ >+ w a 0 a 1-7 a W
H 0 A H H z a 4 U U m H W 4 O O M M PO 0 > A A
r a l w 3 a qq2 4 o a 4 9 a X H a a H x q q w w w
v w mxFCLF x33Hzaoa 04 `awHD �aDww `� as
W a,0 44 Ux H U A x x A l-I U U N w m m z x x x W rA
W4
H z z
U I 4 �4 V4 H � L i W A A A 4 A A A A A A A A A A W 44 > H H
W. 1 4 17 z 44 H H H g H H H H H H H H H H0
O Z W W H x H 3 U FC FC 4 4 4 4 4 FC FC 4 � g 4 W W a W W
m W A A A A A A A m A A A A A A A A A A A A A A x pC W m wC
W W W W W W W H W W W W W W W W W W W W W W Ei H H H H
I 7� rra rL rL4 rL 44 44 G+ X r 4 rL 4 W 44 r14 N r rra r� f 4 ri1 rr4 w r4 O o z o 0
a H
q I W M M M M M M M M M OD N M M M M M M M M M OD lD M lD M lD
�-+ I > 0 o 0 o 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 o 0 a O O
O O O O O O O O O O ri rd 0 0 0 0 0 0 0 0 0 H N O N FC o N
G4 z I H ri ri ri H H H ri H H H H ri rI H ri H ri rl ri ri H rl H O rl rl
Ei I W l0 h N H N M d1 m M M H In H N M ut lD h CO O O O m m H 00
U I H h h h m m m m m N N M v m m m m m m Lf) l0 w lD lD lD 0 0
U� O I z d d d v d d1 d1 m m m m m m m m m m m m m m m m Ln Ln
1 H m m m m m m m m m m m m m m m m m m m m m m m m m m
i
UI�..� q I O 0) O to LD 1 M I O LD O O q� w 0 0 0 w w O O O
z W I r r m LD M I W I Ln m O O m m O O M M M 0 0 0
a O Cn I rI V• rl l0 I Ln I rl o0 1 N V In cr O rl N ao C [t 01
O V N o I Ln 1 H d 00 Ln r Ln N o N N V' N A Ln
VI CLI Cu I m H N m I O I N m r-I N cM
Ln
H I h r-I v I Ol I r N
W q 1 I 1
W O I I 1
a
]n- IM
I O N O O O I N 1 H O r-L O M r 0 0 W M LD O N O
W q q I o H o o Ln I kD I r o 03 .0 H -�r o o rm co o l(1 0
ULn i In VI O O N i r-I i l0 O CO O w H O O N H M O H O
U) I�t O O 1 I N l9 O o N 1 r I N m m O N N r-I O In r-I V' h 41 N
a a s V I d N lO m m I rl 1 (n lD w O rl M O O r m w v m
P4 o OlI Ln N N N I M 1 O r r M V• W m H M m
a [� m 1 1 L
F:4 a H I r-i N H I In I r d1 r-i H H M N
I I I o
O N O O O i N o r-L o In r O o w O m o N o
q v) I o ff O O U) I 1.0 I Ln o Oo o r+ v o o r w w o m O
Q H L i Ln zl, O O N i H i M O 00 O w H O O N H N O H O
O O N I r I W 00 Ln O N N r� O to r tD r al N
Cy W W VI 1 V' N W M Ln '1 r-I I r w w O H M O O N w O VI m
a W m I Ln N N N •' m i h r m y LD m H 0) M
U Ln
Q] 0) I I
"D 1 (yl I O W O 0) r I N I 0 O 1-4 O O O N O O O m m O N O
O44 q 0 I O O O w H I O'N 1 r O N O O m O o O r V w O m O
U) mF W CF) I N N Ln w wi C` i ri O m O O H H O O VI H r O H Ocn I
U) H ,y1 r4 U) E-I i I O H r-I VI co I N I d' Ib LD r1 N r OJ Ln O M O N O M H
O z rel W m 1 V• m o U) m I r I O I.D H O Ln co N N o 00 0 0 w w H
U a C7 0) I O d' VI w 1 m I M dl r V' ti' CO N N O 00
O U1r34 W 01 1 t I
zH U yl H I O M H i r-I I rrq d1 H rl H d1 cr
0:4 a I 1 1 cr
OU O FC
U U1 U I O M H M 00 O H 1 m I O N r O H r VI O [N m m m H LD m
CLI U) U) 1 O w m v M O m I w I U) N m N O H W N O O m m H m r
W0 0 00 H � W rn i V m H N m M r ; N I Lr) M O M m m w N m m H m r M m
CLI
W H lD I I O N N L(1 M N Lf) 1 N I M H au lD lD M H M M CO 00 O ri O VI
H uz a F W N 1 H c o N o H m 1 m 1 O m 00 w H o w m o OD d1 rn m H
'E-�L F Q r) W M I co M N dl i 0) i 01 H m r Ln M O N O ri Lf)
7 U) Z a ri I M H r I 1 l0 I V V H r I H H M
O W W1 H 1 ri
1
I I 1 M
U
O
Cl) x x U) U) Cf)
'H 1 0 0 a U) W Cl) H H H 1 .
a s U) rA U) m m O W o W Ei
z 1 xxwwwww W. uucx4CTi z P4 04
0 1 F [-I H H H H H w z m w a W W W W
H 1 u U U U U 'x. w m H C7 W W W U) co u)
Ei 1 m m z z z z z E+ p u) z u W x
r� I w w W W W w W O z W U U H H rX4E-I 9 W a a a
u 1 rC 9 0 0 0 0 0 1 w U) H E-4 > o a W W M W w W
H I a D4 Fl.' w > U) a Eiz a 0 1 W u W w W W W
w I z W < 4U) RwzwaHuuzzz
E-4 Ei
H I W EF F Ei a O H O w H u > H H H H H
z z z z z w L6 a a u ,a H w a ✓ > 0 0 0
U) EiEiwwwww > a aye wuzH > wwaazzz
I�y w w � H 0 FC U O [�+ w W U) U) W W W
U 1 w O O a a a a a z W W F Ei t1PW W F4 I-] I1 I'm LS
a a a w w w w w w w w z w W 9 a a
Eizz00 H C � gq wawZZwz
z Fa z 0 0 0 > o x � z H o HHzzz
C4 KCOOCC000 o a ar14WUHuH
HEi { I o0
I W Q Q H H H H H H 0 W U �:) a i--t 0 4 � H w W 4 I4
I Z a x z z x a rs+ U w a U U W a a a a a a
q 1 W M W M l LD H F O
M Ib (3) M M M m M M M M M M M M M M N
> 0 0 0 0 0 0 0 ,.a z O O o 0 0 0 0 0 0 0 0 0 0 0 H
O 0 N O ri H H N A' H Cn O O O O O O O o O O O H O rl H
CL •Zi 1 U ri rl H H r-I H H Ei W H H ri H H H r-i H r-I H r-I ri H H H
Ei I rai] H r-4 Ln Ln Ln Ln Ln O a' lO r m m o o r-I m �,o r o 0 0 0 0
U E-1 M 0) Ol 0) 0) 0) Ol Ei O O O O H N M M V V' Ln Ln LD W W
u O 1 z Ln Ln Ln Ln Ln Ln Ln O LD w %D w w w w to w LD lO w w w w
a' zi 1 H m O% m Ol 0) m m Ei U M M M 0) m m m Dl m Ol 0) 0) 01 m m
w 1 Ln m O O O m O O m O ri M N O N O
U A I O r m o o r o o r o w co r ri M 0
Wh i d1 0) 0) 0 0 m m 0 0 0 l0 M w o Ol O
P4 O UA I Ln 0 m ri m c V o Ln V
W r4 V' N M r � H N Ln r-I M 14 O N
Vt f4 W 7 I OD M l0
Ln H f4 (� I •..•
W Q I
W O I
a
p 0
ri
I m O O CO O O O r-I O O O O m o H M O o N o O o N o N o
fA Q Q I N o O r 0 O O w O O o O Vt o l0 0 Ln O r O O O N M M O
U 0i td O O V' O O O m Ln m O O r o l0 M r 0 r-I 0 0 0 O l0 0',
O
U) 9 O O 1 1 Ln o 0 O Ln (N Lf) o LO w Ln Ln m o O W M W m Ln Ln o r w Ln ri
134 a 04 V' I OD l0 -i� Ln 0 LD H .4, M H y r N Ln V' H m o m N r Ln o N r
f11 o m I r-I v Ln ri l0 m N r-I O Ln N m w Ln
111 a m I
a' LL H I rl OD ri M
I
I m O O O O O o H o O O O N o O M r o N O o O N O N O
Q U1 I N O O w O 0 0 w O O o 0 (n O O 0 w O r O o O N M M 0
mi w o O M 0 O O m m m O O Ln o 0 M r'1 0 H o 0 0 r w m o
U] I I Ln O O m Ln N In O 1p W Ln Ln Ln O o l0 OD l0 m Ln Ln o �; l0 Ln H
f4 W W d I CO W Vt H O w H V' M H d1 r m m V1 H m O m N r r O N r
',D > m t H 11 r r-i w m H H O Ln N m OD Ln
O< w m
m w a ri 1 H o, ri M
w
U Ln
a m I
,'D I a I V' 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 o N o 0
O V' Q O I M o 0 0 H O O Vt O O O O N 0 0 0 m 0 0 0 0 0 m N O
Com- M m 14 W 1 i 0 0 0 m O 0 0 m O Ln O o co O O O r 0 m 0 0 0 0 m O
U] H y+
11 U] P I I r-I O o O O LO r N Ln l0 Ln Ln M O O ri M l0 v Ln Ln O r r1 O
O z 0.l 'D W M 1 m l0 V o N m M -,zp Ln H Vt m Ou V Vt 0 m m Ln N r Ln o r
U a a qh C7 m I H r Ln M N H m Ln m 0) w m
o u� FC �C B m I _
z44 W H U W
aua _
o u 0 t
U U] U I .o 0 O Ln M l0 r w n Ln Vt M m M O ri O H o m M W Vt N m M w N o
44 U] U] I o N Ln Ln o o Vt ri H OD r ri OD O V1 r W l0 W Vt N O 0 M Vt m o M m
r4 O 0 H ra W M I O H N O r m O O N o N m O H Vt m N m v H r r to 0 r N v m r
I I Ln r-i Ln O N 0 Ln r Vt m r N m W N m 0 Ln H r V' m to r Vt O Ln m
>+ H U a P W N I N M Ln r-i o ri O dt M O H O 0 Vt M m M M r V H N m m N w
0 u H
H FL W m I MN H H rl w r r I N m Vt r o v r
U)
O H E, a ri j ri m H r1 N
U C4
54
O t H
(Ia I H U)
I U U
H
H I >
a i cin w w En m a H O u
o ° w Z w u a w H m
H u w Cl) 0 z 0 0 � A w > w a w w PQ z m
Q I H w U) W O m H H U a W U W O Ey W
u I > 44 w 44 H w w w Ha H w U x a w a W w
H I a •n v) cnw xHW P4049 w > U, H H 0 U1 D4 C4
[4 I w 0 W w L4 z u W W W a a s U) > a wa w w
H 1 cn m z w w O 9 U w w w a u z 9 w w U H
(A I W H 44 W a H �4 E-1 U a U) W w w � w O a w m z
W m M W W E+ U W z 0 0 a W fs+ w 01 O W W W
r� I C4 U? U O Ey W 9 W H H U U H 4 3 9 0 E-1 Ga W W
a t W 'W z z a w U x z a a FC U W H Q z m z W f4
U I W O D U H H O W 1D U H H z z �7 W O a H x z z x H o w zz
W z 0 0 a a a Q £ w O O U) W w p z HE4 x U 0 0 0
w t U H a % H H w �-7 w Q H H t 44 W E+ H Ei a P H U \ 3Z z :F.
U a m a a f4 w a a z a H w w a �u U x a U °w w a A A �H
1 a a s H H P a w a H FC 1 w pHa u w Q C7 a a Wa
o I a H H 0 0 0 W a W 0 P4 p p a W O 0 W o H H O �C w H W W p
a a U U U U U a Q a U �C �C �C U w U �c �n U £ w U m h U a a va
0
(� I G4 M M Mm w M M M M M M M r-4M M M M M M M M M M M M M M 0
O Lfl
I O O O O N O O o O O O O O o O O O O O O O O O O O O O O O
I U) 0 0 0 0 ri 0 0 0 0 0 0 0 H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H H
C4 'Zi I W ri H r-I H ri H r-i H H ri H r-I H r1 H ri H H r-I ri rl H ri H ri H H ri H
U
I Ei a O Ln LO H H N M Vt Ln W r W M m O H M H N M r♦ N M M W m M m W
u I r r r m w 0 O m N 0 N w N N m m O N N N M M M M M M V1 Vt V
U O t W Lo Lo w to a w w w w w w w w w Lo r r r r r r r r r r r r r-
9
9 z t U m
1�
t
w I O O r M d N M d N H 00 l0 d' O H H l0 O M O N N a l0 O O
U A I O r r r O 00 w 1p m O M r-i d1 M d' l0 d' r-i N d1 m r-I M Ln M O
w X F, I O ltl d' M M CO HO t0 O OD r t0 m O l0 H m d10 M In m v d1
P4 Q m 1 O M rn N 00 d1 O v r W Ln H d1 W M N H 00 00 N w N co O O O
w a I N m0 ri %.Dd170
D H ' m N N N l0 Ln H H N H M N H
d• G 4 Gam M M 00 H w N w d1
Ln ri Cr+ 1 `
H I rI
44 A
W O t
a
I 0 0 0 0 M to O r N m m m M O N m r 0 H H O m 11 m d1 N O O
H
O O O O N r N m M H Ln m l0 d1 M O M r O N N O m 00 OD 0) O O
ULn 1 O O O O 11 M r-I H d' 01 m C` M H N M 00 Ln 11 O M OD r m M O O W
U) Q O 1 1 O O w N m N d1 N N N r M d' d1 l0 Ln O Ln Ln M m r lD M d1 d' r m
04 p, C)1 'W I M Ln O O r H M N d' 00 00 H H H O N r-I v 00 M M m N 141 N M
W O m 1 M O 0) M O d' H r M 00 r-I N LD r--I d LOd1 O
w a a1 I _
f:4 a H t N d la H M r N
I
I
I O O O O M Ln O r N m m a) M O N Ln r 0 ri ri O m 1q1 Ln 141 N O O
A m I O O O O N r N Ln Ln H LIl m w v rl) O M r 0 00 00 O m N N m O O
W W Ln I O O O O d1 M H H d1 m m r M ri N M 00 Ln d1 O M co r m M O O w
m , _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . _
m I 1 O O lfl N m N d' N N N r r d d D Lfl O Ln Ln M m r l0 M d1 d r m
Ln Ln O O r H M N 4m O Co H H H O N ri Ti- N M M m N d' N M
'J1 M OD m M O d' ri r M co d
H N w H r Ln • O
QI W al 1
Wa r1 1 N d1 l0 ri M r N �
a t
w 1
U Ln
P4 m 1
'A I 0'. I O O O O ri LD M m M r H lco0 0 Ln co 1-1 Ln M co m l0 M0 O O O
O d1 A O 1 O O O M m M r m m r 0 0 m O r r M m w O w m r m v M O
Hm 0) EW-1 44 � 1 0 0 0 d1 m r N N r N w N N M m m N N r-i M M 00 l0 00 O d1 O
M H �1 H m p 1 1 O O l0 N Ln Ln r N M 0 o) O Ln r1 00 rn W d til W M N ri Ln Ln r 0
Q z PQ W M I Ln Ln 00 O r lD H M 11 l0 H M H r N m co O r Ln r O r d' Ln
U (x U 0) 1 M 00 Ln m N N H r d' H 00 ri Ln N r r co w
O m m 1
F34 wr-I i ri M Ln rl N l0
z � � a 1
o u o
U m U I d d' r H M r M N 00 O r OD M m to r-i 00 Ln ri M r d' O OD O m W M
[14 M m I r w m 00 r N N Ln l0 d1 r H N M N 00 O M O m M O Ln m Ln O r Ln
O0 Z w 4 w i N m O VD ri O Ln m m M N 00 r M to m d1 00 O Ln d1 r-I O 00 00 M N M
W H Ln N OO U) N d1 O N d ri O %D N M N l0 N M O O d1 Ln M In N Ln r
�+ P u C4 H W N t l0 r-i m N M ri H r-1 O (N Lf) M N a1 N M. 'V' M ri N r l0 O Ln N O
9 � Q C) W � 1 Cl) m r H O M r-I l0 d1 a) N lfl H N d1 m H w H
m z (x rI 1 N N V r1 N l0 rt
O H4 W
r14
U
G4
O PO
m 1 m
H 1 W W
�1 w w x w U) z z7 r� c7
��C 1 w w Q z z z w W.
z W W a P$ a W w H H H H m U U
Q 1 O x W E H a h U H H
H t H 0 w CL1 W U U E1 m 9 m w � 9 > > >
E1 1 mz w x x x 0 0 0 N w M m aMrxx
r> I C4 H GL1 m z 1 1 0 z h1 E+ m 9 z W W
U i W N w a W A 5+ y+ �+ PL H LL W m H O m U) m
H 1 H M co z W C W a U U u w a U w O p W; -1a £ z
H I 0 C4 H H H W x u x w w w 04 m w > H U 4 U x fx W w
m I U W > H C7 1 m U C7 C7 C7 W H H WW !x > CL U w I fx A H H
m I A a Pi u z En I (( ry' � 'J 1 I I [21 W PS W H H w a a
a1 U O W W W H M W x m H O m m M m WA H A A x H 3 3
1 H X M M a z w w E1 W x x x rx U w W w x m z w a w H x
U 1 mx mWwr_ w4WPPE-1Q wwwE15+ wxaQu1j1n
1 W W M z W M-1 5� W a a a , W 4L w a ()4 z G4 I I 1 I
U t H W H U H x H1-� W W W z a Hy p1-� p W �1 OH O D U U U W H H
rx 1 u A 1x x x m z a Z x x .r, H o Z Z z x w E1 > > > > a �a ,
t:) 1 a o Ix E-1 W L)1 A W x x w w w H H m m M M w
0 1 W C4 O D U a H a H w W w z O H H H U 0 tx m a m m
m 1 M H w H H W Q r-Ca x O O O r.0 a s r.4 9 r-C H F E1 H x x x x a 0 0
I C.X cx E x > 04 r-4 U w x x x A 9 al 01 01 x a R 44 X X X 2: U U u
1 O O O M w M M M M M M M M M M M M M Mm M Mm M M M M M M M
•I O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
Q I M r-i ri O H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H
[x1 z t W H ri ri r-i r-i ri r-1 r-{ ri ri rl ri ri ri ci rl ri r-1 ri rl rl ri ri H r-1 ri H rl ri
i�
E1 I p,' r tb In Ln H N M d' Ln LD r W m O H N M d1 M LD r OD ri N In t0 O r r
d1 V1 Ltl Ln l0 l0 l0 l0 l0 lO l0 l0 lO r r r r r r r r r W OJ M 00 m m m
U O 1 x r r r r r r r r r r r r r r r r r r r r r r r r r r r r r
FC z 1 U m m m m m m m m m m m m m m m a) m m m m m m m m m m m m m
w 1 H O N O N Lfl O N M Lfl 0) O N O 0) O O I N
U q I m O Ln O m Ln Ln N m m N 10 Ln O m O O 1 Lf)
1 In O Ln O l0 lzv H m M M m v m 0 0) O O I w
W 2: F I I
a' O Cl) 1 m O d• Ln M N r-4 .H r 0) d. r d' (N d' N Ln I H
W a I O H Lf) W m o ff 0) M N N d I r
dl [x.1 WI
dl m r-I O N dl `-' r-I N I Lf)
Ln r-4 Grd
H FG I v ri I
44 Q I 1
W O I I
a
N I I
q H I O M O O Ch 0 0 mM d' O O LT N N0 O 1 r
w q q I o 0) O L() 00 0 0 d" M dl W N m O 0) O O I M
U U w m M 1 O M0 w N O w M M H w N d' dl M0 U) ; r
m x4 O O 1 1 O m Ln m M r 0 O r L9 d M Lf1 d ri m N I d
D4 04 a IT 1 H dl r w r 0) M O dl m m O r-i l0 O L,0 l0 I (N
a O 0) 1 N m M w N v Ln l0 ri M W H 1 m
a Pi dl
F(' a r1 I ri M M l0 1 r1
1 1 0)
I I
I 1
I O M O O r 0 0 m r`1 dl O O 0) N N O O 1 m
q m O m O Ln m o o d' m d+ w N dl O m O O1 Lf)
q W w In 1 O M0 w N O w M M H w N d dl m 0 Ln I M
H 0l 1 I
m 1 I o m Ln m M r o o r io � M Ln d+ o m N I m
[xl W w dl 1
r-I dl r lD r 0) M O It m m 0 H w N w I N
1 D > iT 1 N m M W N dl L() w r-4 M LD H I N
>, OI W in
w a' i-i I ri M M l0 1 m
1 1 m
VLn 1 I
a, I
H O Ln O O L!) L!) O O O (3) r-I O O\ dl O M O O O I In
O d• Q O I m o dl O m o d' In r o M M m m Ln o 0) o .0 0 1 m
U) (71
Ew-1 W (A ; In o 01, O l0 I'D r n m D LH O Lw d1 N o M0 O Lf) 1 O
(n H >+ H m F I m O N O m 0) d' ri N O Ln O) O Ln) G N l0 O Ln N 1 M
° z m 'a w M 1 O O O r-I w w r-I M O M m v M H w N Ln r I Ln
U P. ()) 1 d' N r N w N N O w H M r-4M
i M H I
4. []W w Q', B N
1 I
P � �D a
° u 0 9
U m U 1 O O LC) Ln dl m r M r ri W N d' 0\ O dl W ri ri m m M O (n w L M
(xl U) U) I H r r H m m m N H w H M r-I W O d' w m H M V M O N H 1 M
w O 0 H I-I W rl) 1 H O H O m M O M M H r W O M H M r 0 H N W M M O W I d'
° w H w 7 Gl I r Ln O N O O m Lfl Ln r LD 0 N lD an d Ln lD H I m N Ln r I O
> F U (Z FW N 1 W H lD O v r-I Ln r w H N 0) m m Q4 ri r r 0 H N M 1 N
F'j� H R; 0 � W m i r H m M r Ln H 0) r ri ri M i m
7 m z G) ri 1 H ri M M r V I r
° H H I I m
u w w
w
° > m
Cf) w x w
1 H 1 m U W U
P' > m
z w a °aww v) U) w o w w
° 1 U 9 w u U W W U) H Cl) m Cr+
H I H H fly H H U U m H W m m CA m m m Cl)
E-1 1 w > H H a w u w a w w w w w w w w
a 1 a a x x > ° w J [*a 9 0 0 u U U u u U
W Rl m 9 W w PS a' fx CO Cz. Q H H H H H H H
H I m U) m F u m m w w F W O >+ u ww
CL1 w I 1114 m F a H m m m z u 0 a z 0 fk a a a 04 a
H 1 17-. r7 W W z H Q C7 C7 U O H z a 0 m U U W W W W W W W
m I O H z U W W W z z H w w U > H W fx m m m m m m U
m 1 H m z 0 H 0 U x H H > > > aa w Q W p H
1 F w W m > H w m mP� H H Q W qz a m m F F H H F H
1 w H a g a CZ m m W rF� Hr� O m �C Q1 W yH g 1 z z z z z z rx
U 1 w IHi G4 h a w H 9 m U U m a' G� o Q a X U H H W w w w w w w m
I u z H w ° ° u F H w U F a w a z W 114
x
U 1 H O C11 44 >1 mfl� H Ix 04 z m m H CL H 0 H W a Q
wI 5 m H 0 0 w m a a H H H >+ ry W rC W U U U U L) U O
I a F F a z z z F cx O H H 04 Pl Lr+
O 1 m m ° wa w w P4 54 P F F Lr g x qQ a U rx H p m m m m m m m
a FC U U a a U Q Q E-I a �C °u w 4H XH � w °w` (Y CRw7jj
y 1 O M M M M l0 M Mm M M M M M M M M M M M M M M M r m 0) w (y
• 1 O O O O O O O O O O O O O O O O O O O O O O O O O N O ��aa
0 I m 0 0 0 0 N 0 0 0 0 H O O H 0 0 0 0 0 0 0 0 0 H r-4 H H N U
H r-I H H r-I r-1 r-1 r-I ri ri r-I r-I ri H H H ra ri H H H r-I H H H H H
a
F 1 � a\ LL) N dl O N M d' lf) Lf) lD r h m Ql O rl N M dl Ln U) II) Ln In LC) to (-�
U • I m O ri ri M r r r r r r r h r r m m m m m m m m m m m m H
0 1 r m m m m m m m m m m m m m m m m m m m m m m m m m m O
�C z l U m m m m m m m m m m m m m m m m m rn m m m m m m m m m H
o in 0Ln 1 co co10 0
U A I O m N N O O N M N N Ln O 00 m d1 O m
W 7- H 1 O O l0 d' d' O o O l0 11 O [- O to d1 m
124O to 1 O N v Ln m H N N r-I O h H ri O Lr
l0 I Ln M O N n4 H N
CN
d1 w w F7 , d" N ri 14 `1
Ln ri w q 1
H FC 1
4-1 A 1
W O
a
p M 1
H I 0 0 Ln Ln Ln 0 0 0 0 ,o o O m o 1D In O �,t
1 O O r- L- M O O O O r` m v O O w m O m
U [Ai7 i O O N N m O O O o r- r- N r Ln O L- O oo ,
U) rC O O , I 0 o r rI w H Ln Ln o -1 r rn r rn Ln Ln
131 PS PI d1 1 O r m Ln r-I H M Ln M M co M r
a0 WMO 10 H N M N H r-I
di , O
P
1 N
I O O Ln Ln m O O O O w O O m O l0 M O 11
A W I O O L` L` M O O O O h m d' O O w Ln O Ln
A W W Ln 1 O O N N m 0 0 o O r- r N h Ln o L- o 00
H m I
CHI) 1 I o o L- H N H Ln Ln o r m r m Ln Ln
w W W I O r, m Ln H H M Ln M M 00 M r-
�DM
� W m I O W r-IN M N H r-I
m W P$ H 1 N O
(� I N
W 1
U Ln
1
1 a I o o Ln o Ln Ln o 0 0 0 �D Ln o Ln o 0 0 o m H o
O d1 A O I O 0 N O N M 0 0 0 0 m H N N w O N O O O O
Cn rn H w rn 0 0 M m a m o 0 o O r m d w H 0 CI- m o M d
to H y+ H to H I I o o Ol Ln r O Ln Ln o W d1 H o r ri L- Co
H w 0
0 z m W M 1 O rl ON H H ri H M H M O w -V H 00 M m H
U 114 O U) �` h U a) I O N H Lr) M H w H H H
rl
w W W qµ P� H 1 N N
z F:4
0 U 0 ,
U to U I W O O D Ln N d' O M m m M ly 11 I` Ln H N O O Ln w N w 00 r
w to Cf7 t v O H 0 L- l0 l0 ri Ln w 4, c -v d1 O r- to m O O N ri W Ln O
O 0 H
FC, W m I w N m U) M '41 w M 00 M w Ln I` N M N m Ln N O 10 r- O w
0 z w
w H � � t I o lfl � lfl H M d1 l0 c•i O ri MM N N lt] r-i O d1 S M O M
y1 E-1 U 04 H W N 1 M r-I H M N N M w rO �•� Ln r- m d1 O H M M M r
Hz 9 O U J m 1 N H M N co N r-I H ri H
�7
to z [_ P H I O ri
u w W L
C7
w
O 1
m I i
to
H ,
to 1
�1 1 H
a I
to m to m to m W U) CA U) u
Ei H E1 W w A A W
a7y H wwwz FF4z U) cncna
W w o W m to o z z z w w w w w w W w u
u HEi UUUH 4wwH000sx04P4sxsx www
H I �CF< E-IPP0000 FZ4aqj HHHWwwW W UuUto
w IElEizzzAAAa Lnc 0EiE� Ei 11 000m
H I Ln In w w w m FC F� o FC �C FC H H H H H P: W4 a w
to I WW ; �lLsLsP4r4 � a Azzz00000 NP4P1U]
to I PI P1 PI z a µ F 0 0 o Cl)
1 a s H H H U) U1 U) w m H H A A A A X L7 L7 L7
a , Wp r✓ rC D A A N W P A H r< 1 1 W O O 0 0 0 z z z qq
U 1 Z Wa Wtx oto of a 0 0 0 W W w fx 44 W Cau 44 Cau >H >H 7+ z
I
w 1 W H z z H H H H W W M w w W O
U I > w w w rw w w w w w w sx u u u m m m m m w w W H H H m
� E-4 H
i a O O O O O O O O O O 04 a p U) (X
P4 P4 a a a P4P4 A Pi
O I W W W W W W W W W W A W H H H H H Ei H H N N N W W(� WWq WW W
1 A F< � g 4 g 4 4 4 g �) w W w O O O O O W W W ?i Z W H
1 O U1 to to to U7 to to to to to to to to a Ix P: U U u U U L4 to to H H H O 1
w
A I � M (D M M 00 M M l9 M M M M (•1 M M Ln l0 M M S d1 l0 M m r♦ M M l0 M
• I O O O O O O O O O O O O O O O N O O O O H O O N d1 O O O O
0 1 a O H O H H O H N O O O O H O O H N O H H H N O r-I r1 O H N 0
w Z 1 a ri ri rl H H H H ri H r-I H H r1 H H ri H rl H H r-I H H r-I r-I H H rl H
W
H I U H H N N N ri H H N Ln Ul w v) d1 Ln Ln Ln r N r L- N N tb oo m m m O
` U i to N N N N N M M M M M t}I d1 d'1 lfl l0 l0 l0 l0 l0 l0 l9 l0 l0 l0 tp l0 1p tp [-
U 0 1 H m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
< z 1 m m m m m m m m m m m m m m m m m m m m m m m 01 m m m m ON
W I l0 M O I O I N II
U A I M Ln 0 u
WH i d• H r ; (S')
Ix O U) 1 r rt I O I u
W Ix 1 1 O 1 0) II
W W f1
I 1 In 1 t
A II
Ln H f14
H 5 1 v 1 11
44 q I 1 I II
W O I I I II
a
p d1 I 1 1 u
q rl I o 0 r 0 0 I N I r u
W Q q I M O d1 0 0 I ri I M II
x W W W Ln 1 r 0 co 0 0 1 M 1 to u
mO O m i O oo M Ln Ln i m rn
GL 05 a 'W I w Ln qm N 1 rt 1 0 u
04 O 0) I M v1 1 H I v 11
aa4
rC H
1 1 N i l0 II
I 1 I ko :11
1 I t Il
O O r O O 1 N I ri II
Q Ul I
M0 d1 O O I HI M II
W W Ln 1 r 0 00 O O 1 M I l0 II
H W
01 i I I II
('"n,
) I I O CO M Lfl N I O I d1 II
Cv W W ,r I w Ln d1 N 1 r i 1 v 11
Q > OY 1 M v I H I w II
>I a W Ol 1
PO WC4 Cx rl I r-I 1 Lo 1 r-I u
1 1 N 1 Lp II
W 1 1 1 1p II
U Ln
01 1 1 1 II
1 p.{ i 41 O O O O 1 N I Ol II
O d1 Q O 1 0) O O O O 1 Ln 1 O II
U) 0) W fx1 dI I N O O O r I CII 1 Ln II
E-1 0) H O'I i I I I II 1 - II
W H >4 H m p I I M W Ln Ln Ln I 1p 1 W II
O z al '.7 W r) 1 Ln Ln V' N I O 1 O 11
U C4' � 17 C9 O'L 1 M V' I r 1 O II
1 � W w rl 1 r i 1 ao II
g U >+ rQ
H I I N I l0 II
z � a ' I 1 l0 II
O U O FC I 1 I n
U U) U 1 O d1 O M r 0 Lfl I H I O II
fL C4 Cn 1 co M O ri r 0 O I H I N II
O O z W 4 W m � M N o d1 m o
W H I 1 M O O M l0 O I rI I Cb II
>+ Ei U R$ H W N i m Ln m o 0 I d1 1 d1 u
F dz O U > m L o v N %D I Ql 1 v u
pWz [y � � ri vN r I Ln 11
O H E4 1 rf 1 to u
U CLI W I 1 i tD II
fL
O1 H
m i E-
H I N
1
I H
z1 � x :
' ° 1 w w w w w QL w w
EC4 i W W W W W V H H
U P4 a' P4 z p E+ .9
H 1 H w w a W
aaaawrx0W0 �Z
a w �a �a �a �a �aaaaEi a
U I R E� Ei E� E E HW U U UO)
1 I I I I I to
U I W Z Z Z Z Z a U) WW
0 a in
U U U U U H O O W
W i V) U) W W W W W H H U 1I1 Alla
I Q H H H H H W IX Q. X a
O Z X X X X Q aI uI W w
1 w M rl M M l0 M M w M U)
• I 0 0 0 H O O O O O H O
0 : a 0 H H H N O O N O Ei
f4 ti I a rl ri rl rl rl H H H rl
E-I 1 U In In Ln In Ln Ln Ln U) O
U 1 W r r r r r m m m m Ei
U O I H rn rn rn rn m m m m m O
4 H 1 m rn rn rn rn rn rn rn m H C7
� 0
>n
W 44 W I O I 0 0 o LO 0 I to ri H d Ln m I w
a O U A I Ln I Ln Ln O O O1 I O% M r O O N I r-1 M I M
AH w EW+ Ln i Ln Ln o m N 1 H Ln Ln d1 d' r i o o 1 O
W x Ori) 1 O 1 0 o w Ln o I o m y Ln in w I o ri I ri
w Q. ',,' I M I M M 110 H N I O r w N M I Ln N 1 N
U w �H GTd W F 1 r I h r N 1 M 1-4 H
U1 (� F W I
H H I ri I r♦ ri I 1 1
a > A 1 1 t 1 1
H I I I I 1
Ei 1 1 1 I I
U
(.� 1 w I w w au r 0 1 M O N Ln Ol H 1 m M 1 M
H rl I OO M o h N O1 I M 00 I co
1 1 I d' d• H [r ri I 1 m0) 1p Ln I r l0 1 to
A A 1n 1 I II 1
W
w0) 1 O I O O N Ln (31% I w Ln M0 Ln H I r LO I LD
'J Cl) I I w I l0 w m Ln O I Ln H cr d' N N I O 01 1 01
z O O d' I M I M M N O I M d1 [r d1 H H I w O1 I 01
0 x a M 1 I 1 1 1
H 12L 0 Ol I M I M M ri I H N ri ri I In I
F 01 x ra 1 r I r r I r I
(.0 Q3 1 H 1 ri rq I 1 1
[L Ln I w I w w O r O I M m N Ln 01 H I U1 O I O
Ol I M I M M d' H HI w M O r N m I M w I w
'-I 1 A Cl) 1 r 1 h r rl ti' H I l0 Ol l0 mw Ln I r w 1 W ,
01 F W 01 1 O 1 O O N Ln Ol I l0 to M0-
Ln H 1 r N 1 N
F 0) Ul I I co 1 co O Ol Ln o I In H d1 141 N N I O Ln I Ln
H H W w 'd' I Ln I Ln Ln N o I M H H 1 w O1 I 01
(� �D > 01 I I . I 1 1
E-I Q,' x 0< W 0'% I N I N N ri 1 H N rl r I Ln I
Cl) r� W x i 1 r 1 r r
0 H rI I 1
OU xz W } x I i ri ri
OU a I l0 I Lp l0 w H 00 1 r r r CF)0l [r W l 1 0)
H x I r I h r d' r-I N I Ib o M r M l0 I ri d1 I d'
F1-� a.• w U A O I 00 1 00 OD H Ln o 1 - d o M o OO 1 r I W
z 4 U] W �EI d'
O U C H F O1 I Ol I 61 61 O dl OD I >D 61 H d' I r Ln I Ln
U CQ W M F 1 1 N I N N N M 00 I Ln M h l0 01 co I Ln r 1 r
rX4 W M I l0 1 l0 l0 01 1 O N M Ln H O 1 d' 01 1 01
[21 0 CO W U Ol I I I . I I
O W �4 Ol
W U E-+ ri 1 r l r r I 1 I
HFS � x H H H I I
F O O
CQ Cl) W I N I N N 01 O O 1 h N W O M O 1 W ri 1 H
O 1 r 1 r r N d r 1 d w M ri N co I rl l0 1 LO
U 0 F Ul 1 N I N N 01 l0 r I M d' r d' M 01 1 M O1 1 61
HC9 W OM1 i 01 i O1 rn OD M N I Ln Ln 00 M W W I o H I ri I
U Ba I I ri I rl ri ri N Ln 1 0) d1 M Ln 00 Ol I N r-i L ri
'�7 F •W� N 1 01 I 0) Ol M I M O N N rl r I Ln O I 0
GQ U ✓ 01 I . I . . I - . . 1 . . I
'z Q,' W Ol I H I H rl N I N N
H (li ri I M I M M 1 I I
�I I N I N N 1 1
I I > I I I
w
pWp F a
y1 1 w Z F ca 0 x
A > I w W 0 H x F UO
04 P4
r H W FC 1 F a Z Z tD FC cn a O H
OI �+ w W w 421 W O F H4 U F
A A I F W > > W N z O U a
w w 1 o z W W > 44 H H x w w
a F w I U W x x H O W z 5 F ray
AW p1 O 0 F x H qq z F Ia-7 z�
A 0 O z 1 U a �H �H F F £ W 0 1 0 0 a p
w x o 1 1 F F a z U U x z U w o
U woH awW wB aH o �•�, a� P4 0 Ix nW �cCi�' o
C!] U ; w 0 0 W a ryi Er'I H H O U] U2 U H
wo > as waaw 'za wgHqwcwnfy > w Uw a
W 0 W a0 a P x U) � W U O w
P4 � w AU0 Cl) CFF�CuIx U m
I •• F M Zi z •• F M M M U F M m M M M
• I z H -0 w w 'T-, H O O o W H O O O O O H H O 0
0 1 O > o 0 0 O > 0 0 o a X 0 0 0 0 0 W > o U
[:+ Iz 1 H H H H H H H H H H H H ri r-I H H
O F I U U Ln a' 4 U U H N MA: U o Ln LO O L0 � U O
H I Q,• O F F 9 O O o F FC H H H N N F Q.' M F
O I 0 O O p 0 0 0 0 0 0 0 0 0 O o O
pq z 1 W 0 F F W 0 0 0 F 0 0 0 0 0 F o F
1 Ln
W � W I r O I r O I O m I m cr In I H O Ln O r♦
�q 0 U Q I Ln M t N o t o m t m Ln r I M o N o co
AN W X H i Ln °D i r O. i O N i N O N h i dt r CC) N r
W Cx O rn1 ri d• 1 l0 Ln I In M I M Ln O r 1 r O ri N lO
pC W fx Im I d' m I 0 ri 1 H Ln N r I 00 M00 -- 0
U W '>4 r14 rcl 1 1 N I N I M ~ I H ri
U) E-1 rz.l
(.� H H I I I I I
a H Q 1 1 I 1
H I I I I 1
E+ I I I I I
U
0 1 0 ri I r1 0 0 1 N r Ln o 0
I ri O N t d' O 1 O MI M M ri O 1 Ln m N O O
1 m d' r I 0 O I O r-1 1 ri N m d1 1 m W CO OD 0
Q Q Ln II 1 I I
W W
ON 1 o Ln o 1 r N I N �o r r� 1 Ln m Ln Lo 0
In I I O 00 1 OO M 1 M ri 1 ri m M m I CO m 00 O
D m I kD ri 1 r r i r r i r N O rh i O Ch 0 OD
O a
H a O 0) I N I N I 1 N M I LO
H a Qi ri I I I I 1
a" 1 1 I 1 I
I I I I I
rz1 Ln 1 d' 0 0 I O I O ri I H d. CO O I N r to 0 0
m I H O O t H Ot O M 1 M M H O t m w N 0 0
yl I Q Cl)
] 1 m m ' I N O 1 O H I ri N m d1 1 m w OD 00 O
W W In I .. 1 1 I 4 = I
m H m. 1 O d O I lfl I lfl N I lfl r r 1 I In m Lf) l0 O
H m cn I O N ri I d' M I M r I 1 H m M Ln I O7 m m O
H H W W v I w ri I r r 1 r r I r N O r I O r 0 OD
E-4
� > m 1 I I 1 I
•��y O< W mI N I N I 1 N M 1 td M H
co H ry W PY H I 1 1 I 1
O 'zi H w Qui I I I I I
(� r14 r O r I v O I O N I N N W If) 1 ri r 0 0 ri
(x H Ott p'. t in O Ln t H O t O M I M CO lO r t N OD O O OD
H I PQ U Q O 1 M d. Ln I M O 1 O 00 I 00 N w ri I H M O O T
z U) W W d' I I I I I I I I I I ..
O U >'1 H H m I m Ln Ln 1 O r-1 I ri OO 1 O ri r m 1 00 O cr m LO
U rL U) H I I O N I v N I N m 1 m Ln H N 1 m M O O
rx.t 'D W rM I Ln N I r. O 1 O LO I w M r co 1 100 00 O m
r 4 O U) w h [e7 m 1
O W U H Fl, i-� ri I N I N ri i ri i ri M i In M ri
E, 114
H O O W
U) U) rn I m Ln I v w I w m I 0) d M ti I H m d' O M
O t \.O d' t ri % t \.O H t H ri d' ri M N Ln Lf) O
U U' H Cl) I N r♦ 1 d' r 1 r r I r r N 00 1 N O N (n 00
H Ln w I ri kO 1 W Ln I U) N 00 OD t m N r O H
U 7 I I N ri I d' d' 1 d' r 1 r M r OO 1 m d' OD H N
Ui O ' O N i N r i r M d' O i 00 r m0
H Q,' r4 m N
1 i N r-I i r-i i r-I d' i Ln M N
f14 I I I I 1
a I I * 1 * 1 * 1
E WQ
Z
0 1 U) W
H H Q z f` za °
9Q I z U oaucau
WH 1 H 9 >1 E-+
Hy, u aonH cn u �a HWHza
rrl H GQ ] z FC a z H z H W. H
O 1 HH o p H mwaucn
I H H H Cl) Ul U H rfr H 0 H z
W W W Z I Lx H H z W U z W �D I U M O
a H a FC 1 a W rn V1 FC O U O H x Ot m FC z U
1 W x z z U H �H H W U H 04 U)
H O H H U) H > C7 C7 FC :z) W
W
w uq ° o 1 �Zaa HCO � z cxlxa OfHaEn
p0H 1 Oww0Hz u o Wwmc� HUU) U �
U o0 H I cnZz� z U H H 104 U) z 7� F� � Fco
m U t cx z H W H H O O H x
1 wooz a aH rn o a rxHUQ aH HH
a M M H W w u z u u a W a >4 a X
a H aW � zw w H O a � u
1 •• aaH o •• w H •• u •• r=40M w •• aUaU
CA u 124
Q 1 H M M M ai H M W H M I H M M M O H M W O 1-
H
H 0 0 0 W H O 4 H O O H 0 0 0 D. H O O ri O
O 1 > 0 0 o a > 0 w > o U > O O 0 a > o H H H
W z I H ri ri H I� H H H r1 H H H H H ri H ri ri
(7 H I u m w r U M (� U O F� U M r m 9 U ri m O N
[q H M M W H w r H r1 H N N
O O O , O 00 Hri r-1 ri
z 0 0 0
H 0 H 0 H 0 0 0 H 0 0 0 0
i
i
Ln _ _ _
W 4-1 W I I lfl Ln , O O I Ln O Ln l0 N O O Ln O
a O U A 1 I Ln O H Ln O I Vi m H h m to O Ln Ln m
H I I OD h r 1 O i M H O M H w m O Ln 0)
w R O (n 1 1 h M lD H 1 00 di M Ln N O O ri O C
1 1 v 0) N I w [P -;zp O M M VI N
U W 5H rXi P4 -44 v W M
(n 0 H [LI 1 I 1
F7; H H I I
P4 'J q I 1 I
H 1 1 1
H 1 I 1
U
N O O O h 0 I h di MHMOOMWMWMO
I 1 H O h m In 0r- H N m L0 O O N m N w di O
I I M O M N m O 1m h Ch N H O O h N ri O H O
A q Ln 1 , _ I
w W m I I N h ti O H I f") h d Vi O Ln N M Ln N M M Ln
'J U) 1 I I 0) h O CD h I M O 00 0) h c)r In 00 co c, M ri O
mfr O O V' , , LD H \0 , Ln Ln O Ln O co H N H
0 Q4 Ql m
H 04 O m I I U) H I N LD LD ri N CD m
E-i C14 Hu a H
N
I I 1
[y In 1 I N O O o h 0 I h V' M r-i 00 0 0 0 w Ln w co o
m I 1 H o h Ln Ln o 1 h LD N Vi w o o Ln Ln N w o o
y1 1 q U) 1 I M O M N m 0 I Ln co h o H O O m N H O Vi O
Ln _ 1 _ . _ .. _ _
cn H m i 1 N h V' O H I M O d l0 O Ln m O In N m Vi Ln
H m U) I 1 1 m h O 00 h I M N O O h Vi Ln LD 00 v M r-i O
H H W W di I I w w H W I Ln V' O m m 00 H M r•I
] W m I 1 Ln r-I I N lD l0 o0 00 0
V] H , Q'W RS ri 1 1 1 N
O 0 W >4
W I 1
O9(� 4 I I 00 Ln o O h o 1 N O Mw N 0 0 0 LD Ln N Vi O
fx H w m CD 0 m O 1 M N ri M h O O M M N O O ri
A O I I H N l0 M m 0 I N m h w m O 0 M H H O h 0
O U yi H H m 1 1 O M O O O 1 Ln M H M h Ln 00 V' LD N 00 M O
U PQ 44 U) H 1 I i Ln N M 00 h I LD L0 Vi m LD Vi Ln H ri Vi M Ln O
44 .� W M ! I h Ln H LD I Vi O w 00 Ln M ri H
W O m W h U m 1 , _
O W ',2,' q m 1 1 Ln H 1 N LD Ln H N 00 O
yi Ew-1 a H FC Ln H i ' i i N H r1
H o or I 1
Cl) U) 44 I Ln I H Vi 00 M V' O I m di LD M O Vi H N r- w m 'di M
O 1 N I LD m m co N m 1 00 O w w Ln h r-i O r-i O M m O
U 0 H U) I V' I di co H c0 LD h , M 00 h O Vi OD N Ln di M h M h
0 � p m 1 V' 1 l0 N M0; m i Ln M Ln N Vi di h L0 h H No; N
U
z z 1 1 N I O ri di %D i M H It m N di Ln LD w Vi w LD O
FC W U r4 m I h h H i M LD m m HN N ri r-4ri
z w m , I kD I Ln Ln ri ri N m
H fyi H I I I N H
W 1
1 1 I
z 1 z
HH I H W H A 0 0 o u
H H I h [a U z cL H H O O
H H 1 P4 W H H C) W U) H H U] a ix
q > 1 z w z > va xz U CL a
CO H ° w www Qaxa z Hoo HE1z
H >i U I EA FC (n U) a O cn >-4 O a O
W H M K4 I H U a W U) H H U) }Hru Q H
O co A A I H 1 g PS z U U a.z U H fx FC FC m w FC al
W W z 1 A a z W H H H H p W W �x p W u) O gq z q a
a H a, FC I O+ a O z H U) H p O u A A x H z co O
1 u H W W W x a O a 0 u H P: R; P4H w w U)
I
H op7 www P4 u HOOW944 yHW
Q B 124 o z OH a 1 -- u w w w 0 04 H a m u u a w a s
x r U H I H W H a H W I U f4 U H O W fx P: U W U q > H
u oa 1 H W wrxaa
U] U I H iii yH a S W H H H I H U W
r� w z a a u La H x H tx H fx w
a w U 0 Oq P W 5 w w H P+ x H a a
[c1 I 04 H Zi z U) 04 a w Ft FC Cn
-- I x F� w w z z a .:) O Lq o ff H
1 H •• w A U c7 H w a •• U) a U U U A C)i A A A
{� l p 00 H M M M M M m '.7y" z '• H M M M ri H M M M M M L0
z I H Ln a H O O O O O O H W z H O O O O O O o O N O N
p O I > o 04 0 0 0 0 o r-i O U O > o 0 o H H 0 o O H 0 H
44 z l H ri H H ri ri H r-i r♦ H H H H H r-i H H H r-i H ri H
0 H I u 00 9 u m h OD 0) O H F U u o o Ln LD h o N M di Ln w
H I F:4 N H F(; Vi Vi d' Vi Ln lD H H 9 O N M M M Vi V' Vi v Vi Vi
O I H O H H ri H H H O O N N N N N N N N N N N
Q1 z 1 o H 0 0 0 0 0 0 H H W o O O O 0 O o O 0 O o
N rn
W w w I I Op (O N Ol r-I I 00 N r I I m O I O O
a 0 U Q I I M VI r m H t M U) r-I 1 Ln Ln 1 Ln O
Ad' W X H i N U-) t1) r dl i r In o i r i r W
W P' O Cn I I l0 O d Ln M I r I V N I r N I N M
w p: I I M N N H VI I M Ln O I dl 0) I 01
U W ',N CLI C14 t I N OD M I VI ri L ri
U) P CLI I I I I I
H
a H Q I I I I
H I I I 1 I
E I I I I 1
U
t,0 In r 0 0t 1 r-1 N N M In 1 N O I O O
0) U) r 0 V1 1 00 OD O N M t III ln. t lf1 O
t 1 dI h -1 O r I ko N N M H I Ln r I r dI
Q Q Ln I I 1 I . I
W W 01 I I O Ln Hc; H I CO In Ln 01 I t1l 1 I cr Lfl
a (/) I I I N r 0) '14, v I VI r 'I' td I M Ln I Ln co
0 41 M
O a t r1 N N i r H d• O i r O
'dI i
H a o Ol I I c O I O t9 O1 1 Ln I ri
EI a Wi H I I M M I M rI I N I
a I I I I I
I I I 1 I
CLI In I 1 r to r 0 m I H N N M 111 I N O I O O
0\ t I M m H O dt 1 N 00 O N M l dI Ln I Ln O
yI I Q CnI I t9 r co o r t M N O M H I m r I r dI
(� w w I I I . . I
0) I
Ol P '01 I I O Lfl O O r-I I 1p Lll 111 Ol l0 I lD dI I Vt In
P 0) Cl) I I I 0) h 0\ VI V 1 Ln V r V w I MIll I Ln 00
H r4 w 'J T I I H M N i 00 [H O H i h dI i d' O
H a
Qt W (T t I d' O 1 O l0 01 ! Ln t r{
Cf) H W C4 ri 1 N I
o z H W a 1 1 I 1
U a I I dI r-1 Lf) 0) CO I M dI N N Ln 1 M O 1 O O
H F(r I 1 M O O m M 1 It M O H MI O O 1 O O
E 4 m u Q O 1 r M Ln r MI ON 00 01 M H t O O 1 O co
7 a Cn W CLI 1 1 I I
O U 5+ H E+ 01 1 1 td t.p k0 Ln N : t,0 01 lf1 r t1) I 01 N 1 N r-I
U W Cu u) EI 1 I I Ln 0) w Ln 0) I r-I 0) h VI W I OD LO I W O
Cy W M I I to ri ODri 1 M N
O w r H I N N I N O
O x U Q1 I 1 1 . I I
e m I I 01 0) I O r dI I N
W LUU H �'�
i-� I I M N 1 M r-1 t N I
EE-1 ( O Q I 1 I I I
I I I I 1
W u) w I O m I N N N o O 1 r ri M N I M r I r r
0 I VI dI 1 r-i l0 dI N mI r O M '14 w 1 d' dI I VI N
U U H co I H .41I w O LO r M I w O '34 O O 1 Ln r I r dI
zw a W 01 t l . I I 1 . I I . I 1 1 . ..
U (J M 1 V1 rq I LnM Ln w dI I O1 O d' 0) H I dI dI I dI VI
t I M Ln I w r) r f1 d' I CO r t.0 m r I 01 W I W O
U N I I N r-I Ol N 1 M N 110 r-I I M
O) I I I 1I
W 0) 1 1 H N I M M N 1 W I H
H fx H I I M H 1 H 1 1 -
[E{ 1 ! t 1 1
a 1I ,k 1 is z I * U) I 'k
z i H H H U Z En
o H u cn a w o 9
EH E+ 1 Z W Q H w H U H W
o w E a H oda H
H z P4 az co Cn U
q H I H O O Ct+ 04 O z 0 O z Z W U2
FC to E-I L u H CL U o O H �d W u a E-4
w H H U U a Q o H w u a z a z 0
. O 1 O r4 W H I-q H z W O H H H H
I a H P P x E W a P40 W
W w 1 a W O O U z z H W a H z u) W 3
a p a a! I Cn a U H Q Oz w W E O z > 1
a
E4 'a t a s a ° E+ H H o E Q cn u0 w �s H W
A C7 O Z 1 FC w W;] co Ea H W I >+ U C7 EI
a_7U4w w 0
x wC ° � UWZ z zU
Q � A7� Az O wE
U P7 E� I H CnW H W LL1 91 E E W W > H W a� O H p: H r 7
Cn I w z a W LL z z O P F14 Cn H U O z H O
1 O w O H H H z� P4 W H H a z W4 U
t h U P4 a a a a 2 0 a Q r4 x m Ei O D4 Q O a H
I W W H Ei W H O Cl) H u a
t aC H x x W4 �D w x a 104 Ei O C7
I A A u m w u U W x a z U A FC
I EVI I co H E-I H M VI O 4 Ei M M M f+'1 H E M O EI M
qz I H N N H dI O O v O H 0 0 0 0 w H O rl H O
D O L > ,1 r•i > .-1 0 H ,-I a 0 0 0 o Q > o 114 > o
H H ri H r-I H H r-I H H r-1 r-4 H H r-I H ,1
UPI I U r o U M M w O a U G H M M a u F7 EI
1 H I W Ln H a; Ul Ln Lf1 w E 4 0 0 0 N Ey gm E gm
z O I N N O N N N N O M M M M O M O M
pa p z 1
0 0 h 0 0 0 0 H 0 0 0 0 E-a o H 0
� a
W 44 W I N I N O O O N O N O N 41 O I a0 M O Ln I Ln
4 O U A 1 lD 1 w 111 M 0 (n O N O N 41 N I df N Ol H I r
A 111 W E-1
I Ln ; 1-4 N H 4• m 00 Ln N0 41 i M Ol O 11 i N
x W 0 U) I r I ri N ri H M 111 N 111 al N N 41 lD M M 1 LO Ol O M r
ri 1 Ol
I r-I 1 H d1 111 "" I cr O Ln I
U ri] yl ra rL.1 I Ln I Ln w 1 r-I N O M 1
H H I I I M I
a � A
H 1 I I 1
U
Q,1 I N .I N O -O N 61 O 00 O O h D\ O I L11 l0 H 4' I L11
1 l01 LO O O M m r O r H M O 1 M lfl N W I O
I 41 1 OD l0 w Cl 41 O N O r N r O 1 w Ol 41 CO 1 M
A Q LnI I I . I
w W 0-11 r I C o N Ln L`r Cl Ln Ln 0 ; rn Ln 1 � r M M 1 r
co I 1 M I N M r N CD 41 Ln lD 41 r I LD 41 Ol H 1 O
Zi 0 0 41 1 lD 1 r O N 01
O CS a Ol
H a O m I d' I Ln 41 H N H N 1 N 1 to r I N
E-I A4 Ix r-I 1 1 1 H H H I N
9 f14 1 I I H 1
1 1 1 1
r=+ Ln I N I N O O N Ol O 00 O O O Ln O I 4 lD H d1 I Ln
Ol 1 l0 1 w O o M Ol O r O r 0 Dl O 1 r CO N 00 I O
>I I (] C.p 1 4' I N w w Ol 41 o N O r 0 w O 1 M 41 41 W I M
W Ln I
Ol H W Ol I r 1 N O N r-7 LnOl L M Ln Ol O Ln I In M M 1 r
H Ol CJI �� 1 l M I N M r N Co 41 q4 lD 4 41 H 1 W 4 Ql c I L O
�I H H W W 4' 1 w I h O N Ol 00 H r I H Ln 111 O 1 w
OL W al 1 41 I Ln d1 H N N I N Dl Ln r 1 N
O z H a H 1 1 1 H O ri 1 N
1 I 1 H 1
U 0 0 >i 1 I I I
ry Q F.] I O I O O O O O m O O O m Ln O 1 M M H O> L O
H 1,7 4 CL' I OI O Ln Ln O O m0 0 0 r M m 00 I 00 41 M m1 M
z 4 m W 1 Ol i r N r O O 4' O H Ln r d1 w Ln I m O to 4' ; O
u
O U .11 H H Ol L 0\ 1 H H ri LD O N Ol Ln N O\ O M H I H 07 N Ln 1 00
U PQ r=+ Cn H 1 I H 1 O r'1 0D 0 4• 41 H 41 41 h H I H M W W I Cl
r= 1 D W M I H 1 N LD N Ln HH r I W N r M I H
rr-1 O CO W U Ol I I 1 I
O W xOl I 41 I Lf) 4' H N N
W U H a H fzl I 1 1 ' N
O
U2 U] r14 I Ol O I w 00 N O 00 O O 41 Ln 41 m Ol I Ol M M w I Ol
O I Ln N 1 c0 H O r O r LD H w N M \.O 1 M O r V 1 H
U 0 H L11 I O r I O N 00 H N M V H M W M W I r 41 M H I Ln
H C7 W al 1 M H 1 M H Ol O LO O Ln W N Ln O r 1 41 N d1 00 I N
B Q I I N H I Ol M N H w w H N h [M M I w h M I'DI O
H W N 1 — N I N r-I M M w r-I r-i M I N w LD
PQ Ol I - ' 1 I II
a\ I M ri N 1 r-L w M Ln 1 00
H (YI H I I 1 H w
* * 1
H
z I z x H
z 1 z H z H H a
H H w w - N z z a� w
H H I H a - H H a z O H O w x
A 1 u a wwofx Hz rx H x
H 1 wz �> z >H >+ aw HW O H z
co H 1 aow 0mwwA z LnH u
H >1 U I cn H A z H > O a WH H 04
r� H (I� (y I z H O H z z w a O u N H a H
O 1 H U H U O O Q O 1-7 H H M z
Q Q 1 W H w H H O w w > M w 0
w w W a U HHH a > fxHUH z to ww
a HnI I > ma W O U >114 WzHH z 1 1
'D w p I H z f11 Dk I"I U Q ED H > U O H Cn U]
Q 00z 1 HHa w afxaaX z xfxW HH Uu
W q f4 O 1 U U) z 0 0 1 W 'a1 >+ W H Pu x > 5
x p0 I WuzH ar=Iw > xxc� i� u < ul0 u HU) U)
HzH wzzwww91-, xz a WH x
m U 1 O H W x H H g QQ Z W W U 1-4 a H O H9 x x
I C14 Q u] H 1:4 f)4
z 0 H O 124 Il W H H
i 124 aA0 H 0QZAz � OO �c ; Ofxa � w P4' 04
Q u FC FC O w w 0 0 0 z � H � a u x W W x
mM W •• aaU12 fP4 UUwnl u P4 xx H
Q 1 q F4
E-+ M M O H Mm M o M Mm M Mm M N x •• N M M F:V
• I H O O RS H 0 0 0 0 0 0 0 0 0 0 0 0 H /ti..I H O O W
O I > 0 ri a > 0 H H H o o 0 o 0 o o H O a O �> 0 o x
W z 1 H H H H H r-I H H ri H H r-I r-I r-I ri H H H R H
U' H 1 u 0 H K U r 0D N M 111 LO r Ol N 4' w r 4 U u O N
B H 1 F:4 V1 d1 H 41 41 Ln Ln Ln Ln Ln Ln LD w w LO H H (S, m Ln H
O 1 M M O M M M M M M M M M M M M O O 4 ":v O
tp z 1 0 0 H 0 0 0 0 0 0 0 0 0 0 0 0 H EH W O 0 H
i 1
� ., ..
Lin
W1 µ.1 W I M 1 M w H r M o O t Q1 U) I Ln v I CID t' OD
11 Q U A I O I O d1 W d1 N 0) O 1 M I M w O I O
I co 1 co H M H w N O I M co t OD Ln 61 1 Ol
W OfX u i 00 d1 o w H Ol Ln H i w d1 d1 N O i 0
I o I tb N M N N r ri 1 H M I M OD O I O
Cn C7 H CW
T+ f='1 f] i N i N H M o W i M al 1 0) MO
coCA i
N rl v N I v I ri I rl
Q�1 ✓ A I I I 1 I
H I 1 I 1
Ei 1 I I I 1
I N 1 N N M co 0) O 0) I r O 1 O d• M I M
I w1 w 11 N OD 1Ln O r 1 O O I O r M 1 M
A I N 1 N Ol Ln o r"1 O N 1 N O 1 O r O 1 O
A cn In I
W 1
w Ol O_ 1 L(1 - 1 M r_ d1
d
� r I N r N N O co M r-I N 1 OD M I M L( N N
z p p d 1 LO r w 0) OD N I Ln 0) 1 CF) r w I w
O 0) 1 ` _
W Q
OlI M I M M0) w w N I o I r O I OD
E-4 04 P4 U 04 a H I I ri M I r I Ol Ln I Ln
1 I 1 1
I 1 I I 1
fs� L(l I N I N N tT N Ol O Ol 1 r O I O d1 r I r
Ol I I w O] to N Lin O r 1 O O I O r
y1 I A U) I N I N 41 In O M O N 1 N O I O r H I H
_ 1 _
Ol Ei Ol I Ol I Ol w M N O Ln IIl I M r I r w o 1 OD
Ei d> m f I N 1 N N o 00 (n H (N 1 O M 1 M L(1 N I N
H ri w w d1 1 w 1 w d1 h 00 0) W o I Ln 0) I d> r w 1 w
y � > (3) 1 t _ I _ I 1
Qt W 0) I M 1 M M0) w w N1 c r 1� LD r LD
U) H W (1; r1 1 f r-i M I r 1 01 Ln I Ln
p p U I I I I
1 I 1 I
gfz (� a 1 m i 61 co O Ln w co M I w Ln 1 Ln o Ln 1 Ln
H '.7 L(1 I L(1 N [t• h M 01 h I Linw I w H N I N
F-1 a m U A O I d' t Nr ri Ol H r N N 1 Ln
Z � U) W 41 d1 I _ 1 _ _ _ _ _ _ _ 1 _ I _ _ I
p u y+ H p Ol I d' 1 d' Ln Ol M O lf1 Ln I 01 N 1 N d' M 1 M
U pa f4 U) E+ 1 I d' 1 d Ln M o o r N I Ol 1 r N 1 N
G4 p U1 W 17 U 61 I M ; M 111 O Ol r f d i tb 1 M c 1 OD
I 1 _ 1
O W x T I M I M M N w Lfl M 1 H 1 r w I w
W U E-4Q B r'l 1 I N M 1 r 1 Ol In I Ln
>i Ei (4
E-iEO O I 1 1 1 1
Cl) U) CL I Ol I 01 d' d1 ri N L(1 w Ln I h I I11 H I H
O 1 r I h w N r Ol r-i M w 1 r) 1 M M f M
U 0 H Cl) 1 d' 1 V' 00 r 00 M d' r-4 M I m 1 Ol h 1 r
z W a Wp
H
U Z rn I 00 1 m M m r M r- Ln M I Ln I w d 1 d
z 1 I 00 1 O al M N Ln M N M I M 1 N N L N
Ei W N 1 d1 I 141 r M r1 Ln — w 1'b 1 N I M 0 1 o
PQ U > (n I - I 1 I _ 1
'z (.ly w 0) I M 1 M M O r M M I Ol I ri r I r
H fi H 1 I H M I Ln I co Ul 1 Ln
fx1 I I 1 1 1
I w I I I z 1
p •k
z I Ix C-)
A
O y1 I W > H x I
E-1 P1 cf) U) ul Ei m o w CO
z
H H I W m a 00 m U
q H I W A H cn U) co
FC co z
�C U) E-+ I p$ H a w a W Cq o
Ei >1u 1 Ax x 11-4uE-I00 z
w mac it H " cWn H � MHHu a ° baa E�
O H a I Ln Ln H U H E-i W Cl)
W W o u H Z u W C)+ W M r r- A z ?1 r U) W U H
a E-L 04 a W w U) w W m W O U H H U H z
x w x I AF�4 a a �D O U Ft FC H W H U) H
A 0 O z W U A FC m x W H H fx
W p; O a 1 a H F+C 1 U) > A+ a >4 W
x 1 U H 1 W co H H U) 1i7 pi H H u P W U) CO Cl)
u m E-A I LL > x a s > m w x x z a zH U u H
U] i HC/) U O x U1 U] U 1 0 U 7� W o A 4 � � u
1 U x A x O x u' x x x a a U) O H H
CLI I H W U E-4 �D E•+ Ei H W Cl) E-1 W u
v I a a aaxalaa £ H W FCx a O H
1 > x a ' axAxxxa w a Ha >4 Cl)
A 1 Ey M H E-+ M (n M M r rh L(1 Cl) H M H M U)
• I H o p.' H O o 0 0 M M M OH o W ZH O U1
p I > 0 U > 0 0 0 o H H H x > o co x O 0
fx� Z 1 H H H ri H r-I r-I r-I r-I r-I H r-1 H H H
I U o FC u t Ln w r 0 m H 1:4U M E'1 P a
H1 w H FC w w w w w w r Ei 4 r H FILnO
d1 O d' d' d1 d1 d1 dr d1 O d' O p
MHz : o p 0 0 0 0 0 0 0 Ei 0 Ei H fu o F
I.
Ln ,Ln
W 44 W 1 1 1 Z 1 G ID w w r o l m ri O
] Q Z CQT1 1 1 1 r 1 r O H m m 0 1 m (n O
1 1 I r 1 r r M co Ln Ln I O N OD
A r w X H I _ _ I
W a 0 U) 1 1 I o I O m O o l0 N I O O m
W Ix
Ln m Mm I N ri O
U W >7 [LI 144 N I O lD N
Cn 0 E-1 F14 1 I 1 1 I _
H H r-I M
(1, > Q I I I 1 I
H 1 I 1 I I
Ei I I I 1
U
m I M I M lD O m co N O I Ln O O
I H I H 1 I dl co Ln 141 m r 0 I Ln Ln O
I O 1 OD I O I O lD r O m m O 1 ll M l0
q q Ln t 1 t _ 1 _ 1
W W m I Ln I Ln 1 N 1 N M O 1 d1 O Ln 1 H M r-
> U] I I r 1 r 1 lD I lD m co 00 N 111 M 1 r M N
Q p04' p0.1 O�1 i M i M i i lfl Ln m N i In W _ Ln
H 04 O m I M 1 M I I lD r-i d1 I M Ln N
E-4 (]I p: ri I M I M I t H I N ri
u (S, 04 1 H 1 H I 1 I N
I I 1 I I
m I m 1 M 1 M lD o m OD N 0 1 Ln 'r O
m 1 r-I 1 H 1 1 1q, m Ln if m r O I m lD O
�
w W Ln co CO O i O lD r O In Ln O i d1 d1 - \.D
m E-+ p m I Ln I Ln I N 1 N M O lD V O Ln I H r CI-
0)
m U) Z 1 1 r I r I 1p 1 I'D m co OD N Ln M 1r M N
H H W w d' I M I M 1 I w Ln m N I Ln lD Ln
H � >
O+ W (71 I M 1 M I I LD r-i VI I M M r
U) H W Wi H 1 M I M 1 1 H 1 N H
O z W w Ix I H I H N
I I
Oq Oe a I m I m 1 m 1 m o o r-4m o Ln o I lD O
H iJ Q, Py 1 HI r-I I r-I 1 ri O Ln Mo r o 1 Ln ri O
H a W u Q O 1 0 1 00 1 w I aD m r Ln r m m 1 M ri w
Z 9 U) W Pro 44 I . 1 _ I I . . _ _ I _ _
O U > H E-4 m I Ln 1 Ln I N 1 N M O OD M 1 N 1 M Ln r
u M F14 u) E, 1 1 r I r 1 r 1 r M OD w m 14, 1 'r ri r-I
44 W M 1 M 1 M 1 1 N N N N 1 r O M
N O U) W (7 m
O W �' m I M I M l I Ln H .11 I ri N r
r1 I M I rn H 1 N r I
E+ O O 1 r-1 I H
1 1 1 1 I
U) U) rZ4 I N 1 N O 1 N r 1 r r w w m w M 1 r Ln
O 1 41 1 d' m 1 m 00 I O N O O m O m 1 r m 0
U U P U) I M 1 M Lf) 1 Ln H I ri co r Ln d1 zT r 1 r lfl lfl
HC7 F.C; b m 1 [f1 1 O I O ri I r-I co f`1 o OD H OD 1 H N M
ri I r1 co I O co r co 00 m N I Ln 1p r
Q U m 1 I 1 I O M m r-I Ln i O m
"jam /.� W m + ri I ri + I m ri I r lfl O
H ai H 1 M I M 1 1 1 ri O ri
[y I H 1 r-I I 1 I N
p1 cr a cn H cn
1
I
Q HI O W W W W O E O H U] E
FC cn H 1 Px C7 u O U u r1 u) H FC C9 W >+
Ei >+ U 1 04 W H H P W Z P Z u
u, H [q F' 1 W Q > W >+ U U w H H H
O I co Q H a U P fx H H2: a M J
I H a H W H U) P 7 > f11 Hp fY fA
W W z I 9 W U) 5 m H U) fx O O w W H
a &A04 I t� P4 44 x w COAD wax wu cna
�D
ww �:) i O rn1W LQvcow u
rco ar`
>+ o
B H H IHaAa u) H 0 a co 9 z H C/) a H E-1
U PQ Ey I C� W W a W z W W W O H 0 U) H H W
u) u 1 Q O Z2: W H cA x Ei H Z Q H co FC PO
W f3fx W fL E-1 ✓ H aY U) co u H
I W Cry Cry W. > W co O Co O cn
a a W
z w O O 0O fT+ u W W
U 111 H > ((�� LL Q U U Mfc4 fi' H R:
Q 1 E1 M Q Ei M z H M Ea E-i M m M M M M tr: a •• H l0
• I
H0 H H O W H O W H O N O O O H E-q z H O
O I > O Q > O L7 7 O > > O H O O O H O W O > N
w z I y H a H H a CH-1 r I a EH-+ H H H H H H a s CH-I H H
C) H U LnFC u M K4 U m 9 u M m O 0 H w9 u u O
H 1 ri H fl. M H < r E-4 m w m m m m E-+ H n9 o
O I Ln O Ln O Ln O m m Ln Ln Ln Ln O O o
W Z I o H
0 E-1 0 E• 0 0 0 0 0 0 E-1 H W 0
Lm
W 44 W 1 In I Ln I Lf1 O m O O O Ql Ln O O I N r I r 41
1-� O U q t O I O I O O 'V' O r o \ r D O f"1 I v m I m N
1 q m W Ln i Ln O [r O U1 m wLn O i M LI) i U1 61
w a O m1 Ol I Ol I Ol d d O � ri d1 r m t 1 O N 1 N N
w a IM I (N I N w N U) M m N N dl 1 M N I N LO
U W }I [11 [L I M I ri 1 r I (A � 'cli Ol M N N I m
H H I I I v v v I' Ol I Ol
Ott
q I 1 I I
H I I 1 I 1
E-I I 1 1 I 1
U
1 O 1 O I O O d1 0 0 0 0 0 0 0 I d1 M I M r
I to I Ln I Ln O 0 0 0 0 0 0 0 'll I H m
1 lD I N I
N0 H 0 0 0 0 0 0 0 1 H n4 I d1 In
I I
W W a) 1 0 1 m I m o r o d1 o m Ll C.
t o
'J. Cn 1 I mI ri I H M m M N M M_M 14 WI WN I N m
Ol I m 1 a1 ; d1 r m w m r N m i H r-I i r-I N
O a s
H a QOl I 1 m I m M d1 H N r H I M I M
H a s r-4 I I I H I M 1 M
U a' a I I I I 1
I I I 1 1
[y to 1 O I O I O O V' 0 0 0 0 0 0 0 I V' M I M r
Ol I Lf) I Ln I Ln O d' 0 0 0 0 0 0 0 1 cr H I c-I m
}I 1 q Cn 1 1�' 1 N I N - o H o o 0 0 0 0 0 1 H �r 1 cr Ln
m W w 111 1 1m I . . - I � I -
rn H � I o 1 1 m r o o �r o m Ln o 1 0
H 61 CI) I 1 Ol 1 r 1 I H M m m N M M mI;r w I w N I N m
H H W W VI I m 1 -IV I V, r m lo m r N OD I H r-I 1 H N
H > Ol I I I I I
Qi W m 1 1 m 1 m
U) H W a ri I I I ri0z E-4
I M 1 M
u a w �H a I I I I 1
OU
gw 4 1 Ln I Ln I In o N o 0 o m m 0 0 1 w 0 1 0 w
p; H 9 a I LnI Ln I Lf) O m O r 0 w N O M I N O 1 O m
q O 1 dl 1 r I r o m o m m w ,1. 0 ,14 1 ,� o I o v
W W K44 . 1
O U r1'I H E-1 Ol I Ol I r I r 1p H O N In d1 O M lfl I O r I r r
U (Q CL U) H 1 1 N 1 1 LD H O 19 W Lf) r Ln O 1 Ol VI I d1 f"1
[zl W M 1 N I Ln I. Lfl r w H r O d1 ri I (3) r-1 I H rl
[L O Cf) W 0 m1 I I 1 I
O W m Q B Ol 1 1-4 1 0 1 CO N V N OD rl ri ri 1 C I M
w U H (C r1 I I 1 H ri I v
E-4 P4
EE-I O O W 1 I 1 I 1
m CO C>:1 1 d1 1 r 1 r M rn o r r lD o Ln Ln 1 Ln M m I ri Lo
O I w1 w ri 1 ri OD O H (3) O Ln N H w O 1 m W M I O m
T-) 0 P LI) I r I MI
M Ln N r �i i' Ol O Ol r-i 1 M r Ln I M %D
H0 �, � Ol I O 1 C 1 VI N m d' M Ol H (A Ln Ln 1 ri r-I ' 1 l0 r
U q '�7 I I Ln I N I N NN d' N Ln w Ln l0 N I Ln ri LinI lD rl
H W N 1 M I M I M O 00 r w d1 Ln N O 1 w H M I ri
W U > i0)
"jam Q' W ill 1 r1 1 N I N N Ln H d1 M r-i H I O 1 ri
H a ori 1 1 H I ri r-I H 1 1 d1
[LI I I 1 I I
I I is 1 •k is 1 i1 1 •K .)<
O 1 q O 5 W w H z U g z x a
H L I E+ H W IT4 w C� C=a ppq a
x 44 fnUz
I a U a w a qu) qq �IW0 (n
� H H a O a W q a CA a H W
CA IH I W H q CI) U a o I
z CA H CI) H
o H >4 U 1 U a W z o w z z I a x z 19 x H
rc� 1 H I W H C=+ > O O 'J 1 q O 0 w H
X 9 x Cn f=. Q H H U P P H P m fes+
w w I w w u /tel u U H a H u
co E4 W Q Cl) 9 fy � a z z a � a z M
Q Boz I � w u a > w rC Oa HHEIwON oaun z
W a o I H H p H � U a O 4 m w 9 z a a s O L.J
i-J L� 1 1 4 > u H a H 3 1 Z Z E-4 H a qq Co H
a H u4lq u) OOa Q m H HCn
LUn q u 1 Fq y1 w a H cq 9 U U U a 4 O �H H H 9 7H
H cn C7 W z Iq q H 3 C4 W aFC z En H r�
a H O m a w Iq U 9 H a 3
O a H 'J 'z1 Cil PL1 FC co z zO
P4 1 O O �:) a W ID B0 O O H w u a u
I U U U0a04aP4PP u H .. E-Iz �znH
q I H lD (>1 E-4 M a •• H ms
m M M M m m m m m E+ N t z Q
• I H O H H O (7 q z H O o 0 0 o 0 0 0 0 H H H fccfxx
(� I > N I-� > 0 � W, 0 > ri O H O H H H H H a > H r1 Ei a
G4 z 1 H H H H H H H H H H H H H H H H ri H
H a Ei a s Ei E-1 a H a s
0 H I U o F:� U O K4 r� U U iD o H H N M N v W rr U iD r FC KC
ri �C N H r.4 fh H Ei FC o Ln Ln -,D w CD r r r H FC m m H H
nn O I LD O LD O O o CD 0 w w LD w w w O w w O O
pq H 0 F H Cu 0 0 0 0 0 0 0 0 0 0 0 H H
In it
DI 4-4 it
z w i ii rn ii
A 01 W X E+ I 1 u u
W /a' O M I I u e0 u
uw 1 rxm w ii u0i1
En 0 E4 [y p I I II II
H
w >
H I I II II
UI 1 II II
I OI O O II M II
p I u1 I to In II It) II
rz� A A u1 I I II � II
W i I II O II
7 O O d I I II d1 'II
O W. p, I I II II
H a 001 I I II 00 11
u a a H I I u ID
W u
I n �D u
,tu a � I u u
f24 in I o I 00 n u
(n I oI o o u M n
y+ 1 Q U) I In I Ln 1ul Ln II ID
II
A 11
01 E� �-44 W'�" 41 I 1 11 d1 11
Ei 0)
`-4 r-I W W I 1 II l0 II
E+ n a' OI W 0) I 1 II rl II
0 H F4 w a H I I II 10 II
uU a w � 04 t ii
O 0
14 O i o o u m n
O I 00 II O II
H a W U A O I In I 111 u1 II to II
z (n W fs a 1 1 II II
O U >+ H H 01 1 I II �D u
U pq 44 S E I I I I II o II
W W M I I II O II
44 O CO W C7 m 1 I 11 II
O W x A Q 01 I I n 01 n
W U EI Ff J r� I I II l0 II
E'-*,l 1,4 I I II 11
H O O
Cl) U) fx1 I N I N N II O II
O I O 1 O O II N II
U 0 H �f 11 lf1 II
'4 W 0 W M 11 � II
H U' Q' Ol I rI I H H II o II
U 'D R 1 1 H I H H II II
H W N I I II d' II
W U > a\ I 1 II II
'z.. F1', W 0) I I II In 11
H a ri I I II WFZ4 10
II
z I ✓
p I cn cn
H H H z
0 O In
m H I H H H
fX4 H pq r� I FC W
O � i U Ga
� H
W w I LszU) HH
1
W US O H 4 £4 U
x U H 1 EI W A f11 X21
U 0.l HI PS FtC
I c1a W u) O O
Hn H
r14 FA
I •• a w w a
1
•• H M U U H
I z H o W W O
r� Z O H H 0: Ix H
0 E-1 I U U H
P H
Q H I n a' O E1 P
(Y7 z I L4 0 H OP C7
1 '
W I 111 N O 13M d' 1 to O 1 1n I 111 II
U A + d1 N d' O m m I O 0 : O 1 O II
r z W I N H N a0 ri H I Ln O I to I Ln II
W r- E-4 + _ _
W4 O U) I r H O M O M I M O I M + M II
W ri W W. 1 r r- w r O Ln I 0p r-1 I 01 I Ol II
r24G, F� I o r u1 1n 1n
A W H FI; I N lD v ri m I r I r I r II
U p1 I I I I II
I 0) r m m N N o 0 I O
i r o M m m m o o + �D �+ + o I o u
A A I O wri 1n � M to o 1 m r-I I H I ri u
W W In I I I + II
U] m I N r 0 d' M Ln ri I Ln m I U1 I Ln II
O O I 1 m M 0 Ln Ln OD H I M d1 I co 1 Cc,))
II
P4 aO m i H m to O Ln m i r N 1 m 1 m II
a ix m t N C d l0 0; m Ln I Vr O t d1 + ; I!
µ' a H I r r d' d' M I m r-1 I O I O II
I H H N I Lp 1 r I r II
I I I I II
W
r to N N O O I r
r d' I r-1 I H II
� W I m M o O m to O OI to d' I O I O II
Q I M M r M LD M m O 1 M r-I I Ln I Ln 11
z W ] Ln I . . . _ I II
O p pm I r d' d' d' M Ln H I H m I O_ I O II
H V] H I I D O O M In OD H I OD d' I M I M II
E4 W d' + O kD O u1 OD O + r N + O + O 11 -
'U,Z, OLn
j QI w 0) i N w r1 w OD m Ln i m o i o i O ii
I w a r'1 I r m M 4 M 1 r-IH I M I M II
H1 F:4r� 0) Ix W -1
; ri N L` r r ii
m H >+ m
O z p] H 1 d' Ln Ln O Ln lD O O I Ln d' + m I m II
U a a 1 N OD r o r o 0 o I LD d + O I O u
O Cl) Q O 1 r-I -,o M d' co Ln Ln O I d' H I w I w II
FX1 h W f11 _ I 1 . II
H z W E1 m 1 C 1 o 0; M OD H I m C 1 au 1 OD n
[-1 a W 7'+ U1 [� I I r m w N to O H 1 r-1 L(1 I r I r II
z `D W M I N r N l0 O d O I d N I tp I l0 II
O u w 1l F-j 0m I _
U P44 Q m I d H Ln l O m Ln 1 N O I N I N II
W H U ri I r r d' d' H d' 1 O H I ri I r-I II
[xa O ] CO Lq I H r-I N I r-
0
O OI H I 1 1 1 II
W W W
'J1 H P' U] 1 N rq 0 0 0 H Ln I r-j I H I H II
E-4 4 W W I w M H ri CO Lf1 O I Ln I Ln I Ln II
P 0 I a I N Ln Ln N CD d' 00 1 w 1 w I lD II
U) z P _ II I II
O H 9 E-4 m 1 N Ln r Crl m Ln m 1 M I M I M II
U U 0.' .D H I 1 O O d' ri Ln Ln Ln 1 d' 1 d L d' 11
z OW U Q c r o r-I �D m 1n r I r r ; r ii
w m I 00 N N r 0 0 d' I 1p I lD I l0 II
H a H L kD tO M M ri d1 I Ln I Ln I to I)
W I r-I H N I tp I LD I lD II
W I 1 I I II
7-'
E-1
U)
1I z
O I W H O
fT 1 Cl) zU
O
y1 I O w z H
I H
H H U)
v u z w A H
pq
U) z U) z z wcl)
HH �w z EH-1 W z H � > H
a z H a H uu c4 w a
H I O E� H p W W (n W
1 H z w U H H (]'., w a'
U] I K4 OH H U W A w W O +I a C7
A 1 H u 1-4Q1 U U) z O H
W Uq) m �) W O E• N UU
z 5 O > F � E' z z
I a FG �C O 3 H a O H '�+ O H
I U x U H U cw» a u~) W
z a a a U z Pai O E
1 W W Q W W a Ix O
I C7 a M a W a W, Q FC a E4
r
W I �i Ln O d 00 O M l0 O d V M M H Ln Ln m d1 H m N m l0 N I Ln II '
U A 1 H d1 O 0D d1 H d1 H m H M l0 l0 m m O m O d1 H m M H V1 M 1 O II
C- z w I L- N O O o H N O m m N M H H %D N L m M w O m L- Ln m I Ln II
W X F 1 _ _ _ _
a 0 C/) I r [N O d ri H d N Ln 0 O N Cf M 0 l0 N v N M H C O to I M II
W N w a I m m M O H ri U1 H m m M M l0 1q1 N N ri O m N M 1 0) II ,
CWL CI, ; m N d1 o H H I` M H N N 00 v Ln I II
M F:4 I I II
U LL I I II
I M l0 d1 M d1 H O t- O O Ul O O O lfl O O l- O O l0 N O l0 d1 O
1 N O m m N m O m O w N O O O w O O N m O w w O I` w m1 O II
Q Q I N M m O O I` O m O 'r 0 0 0 0 CID m O M I` O O m O Ln m N I H II
W W Ln 1 _ _ I n
> m I r ri Ln N ri io Ln Ln o 1 In O r o a d+ o m o m m Ln ri r CA 1 to u
O O 1 I M r- Ln C` h o N oqi o m o l0 M m N 'z:v o m I` M Ln N ri L- ri I O II
1�4 124
PI O m 1 N Ln dm v M O m v N v O O H r-i O 00 M V' .1 I m II
01 a m 1 O H v O 1-1 N ri r i l0 N ri N 1 w II
H N 1 O 11
I l0 1 t` II
I I II
LI, ,
(/] I O W d1 M d1 H O I` O O Lrl O O O W O O I` O O w N O w 'd1 O 1 H II
O tb to N m O m 0 l0 Cil O O O W O O N to O l0 00 O [- l0 Ln I O II
Q I d' M m O N r- O m 0 d1 W O O O m to O M r O O m 0 Ln m N I to II
O F H m I H H Ln N N lD' In Ln O M Ln O r- O d1 d1 O m O Ln m l0 Ln H I` aD 1 o II
H Cn H I 1 d1 C- m V- H O N O d1 O w O w M m N d1 O m C, M Ln N r-i r- ri I M 11
E-AU I O Ln L- M v1 M O CO V1 N d1 O O H r-1 CX) 00 M d1 d1 1 O II
m I 1 _ II
m Cl W m I In ri V1 O r^I N ri r--1 l0 N H 0_ t O 11
I W PI H I l0 ri N I M II
H FZ4 0[111 Ix W ; l0 I II
1 u
h l0 m m l0
0 H M ri m
O z (� 1 M O 0 0 O r-i d' M UI M In In (b c)1 m m co N m
N m O N 1 II
U a �4 I M O M In v M H v H m H M w l0 m m m m m m H O m M w H O I O 11
Q Cl) Q OI m M I` O m w H N O m M N M H w H h m w w m O m m w m N 1 w II
a' F24 H W �I v , _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I _ II
W4 H z W F m 1 a1 H ri N l0 O l0 O N r- r' O m [I1 ri M M W H N M CO W M O OD m 1 0 11
Fa W �-i U) F I 1 M i M I` W O W rW LnO a) M m m m M ri O O l0 O M U1 N H m Ln I I` II
z 9 ,x � W MI N N H O M N N m ri Ln w O I` H N r-I co I` M d m 1 w II ,
O U Wa 9m 1 U1 1 H l0 d1 ri M r-i m 1 .N II
w H U i-� ri I 'Y1 H N1 -1 II
Ci, Q A Cn CQ I LD I r II
O Qt H I I II
W W W
'J, F a C/l I 0D ri O N I` I` I` M N M Ln m O N d, W I` N C1 N W H H Ll- W m I H II
F (.� W w 1 M m O C` Ln M N co V1 O 1W co m N O m M M H N W O L- d1 M 111 1 Ln II
nCn z F I..� M I Ol L- O M O M d1 Tv L- H O M w M d1 Mm r i Ln w 0D Ln m c-L -1 Ln i W II
Q H F m 1 d1 U1 m r O U1 r- N m l0 Ln H N OD r- N m N N N O L` N I M II
U UTy W4 Q H I 1 M I- ri w M IV IV v m 0 O d1 r- d' O M co co m w h 1 I II
FG O U Qm 1 h N m O H W m m N H 0D ri q0 d1 H co i r II
z Q,' W m 1 l0 ri O r{ ri l0 M O I l0 II '
H P, ri I O ri H H I Ln II
Crd I I W II
W 1 I 11
>1
H
0 1 '
O 1
U
1
44 I
OO z a H czx z 0 w co qz A H
I a z O O > F.-I z W z a H O P z W
PI f=, h z H F a ;n O H En O fs+ W[14 Ln
1 1 a0 H Q � w z H W M z �i a U) a H
i a +� aH acnUH oto Lno a UG-IW > o z
1
90 H O W U a �C H x H W W W
Cl) I C*, U a PI r.� O w a ;>1 � P, z a0 F H z F m Ix :E:z 1 PIr4N � PIHa x PIzFttFo OUW U) W
Q 1 a U H F I4 H F H H 0 U H W U > > U U a
H 1 PQ F PI 1 z � z F I-q Cn F m H H H aa Cl) W W H H
F 1 CL 4 a W En z H z z Q H �D F > z W r� a P, F >1 �D
a 1 z 2: U I-1 w x w x U w U O O co O H 0 U) z Q Cn O a a
H 1 O Q U 1 A a CL H U H W x X W 0 W 1-] I U FC W
a 1 H F O W O F fs, H F U Cn W W r.4 F x Ix a
U I F wU x4Uacn w 4Z wLnzW HU r�
Cn 1 9 Cu z W U q W H O F Co F H H I-7 W a R �+ U W T., H 0
Q H I� W0 r4 fj qF4 7� w4 X � o ogE, 0W > > zaow `4 H
1 a a H Q Q z r x a U a Q F H W W W m a w >1 U
�a � P4ZP4 >4 134 p4 Ln
p zHw Fq Cl) baa > aarx0 wHFz 7�
1 W O W W O H as !.� 0 0 x 0 O H FC W rp� O H
1 U] C7 U PI a U fs+ .1 U U) U U a F Cn PI 9 z Q (:I Q Q W FC PI U) U fs,
1
1 M l0 r w O H N M 41 m l0 I` W m O N M v m w m m m h O ri w Ff,1
I O In Ln to 0 0 0 0 0 0 0 0 0 0 H c--1 r-1 ri N N N N M M c}1 d1 O H
1 O O O O H H H H H H H H H H H H H H H H H H r-1 H H H N O
1 r-I H H ri H H H r-i ri H ri ri ri H H ri H H H H H H r-L ri H ri H H
W
[^ [c~j W I H d1 N M N0 I 0 O II
p.' x H 1 O H m 0 0 0 1 Ln II
W O (n 1 1 II
GLI Qi Ij t N N r1 d' OD O I M II
[ra Cx1 F) I co 0) N l- 1, r-I I 01 II
H 1 In [� d' M LO 1 t0 11
W A II II
1 to N v d' v I v II
U 1 1 II
U)
1I II
A A 1 to d1 [- N 0) d1 1 d1 II
W W Ln H C` Ln Ln v I O II
> U) m 1 M O aD m O ri 1 ri II
O O I I I II
04 W d I ao M V 01 r� Ol I to II
04 O m 1 O Ln Ln N ri I 1 O 11
W W4 0) 1 O r- O OD m N I 0) 11
r.� LL r-I I I II
1 m Ln m O r o 1 w u
I 0) N M h r-I 1 O II
I N N N r 11
1 1 L ll
U) 1 Ln N N v LD VI 1 r-1 II
Ln d1 1 Ln
L N m N II
W � to I Ln O O N Ln ri I to
E II
0) 1 1 II
Cl) U] H 1 I Ln d' V r-I M m 1 O II
E-1 W H d I CO r- v Ln r v I rn II
WLn a (� a i C- O N r, O N i O
m W W r I 1 M Oo Ln O Of) O I O II
1 W IIx a I r-I N d H r-I 1 M II
q' p: 4
1 x I M N N I r Il
U) A m W
O H Ot rl
u z w
O
CLI Ei W A O Ln w m co M d1 1 0 n
zaw >' E-
>AWm i mmHmoH I `°
U U W M 1 N d' r O m Ln 1 r II
' m U U m 1 -Ii' U) w N N N 1 w II
N C=1 U) A m 1 I II
O O 7+ H -1 1 N N VI M l0 O i N 11
y1 W W al 1 N N N H ri 1 t` II
E-1 E-1 W
0 H U H
o cn [u a m 1 1 n
O O W I o H o Ln Ln I H II
44 M I o Ln co r Ln I Ln II
>4 ° ; ra O Cr C- o 1O
0 EE-4m I 0 O w l0 N N m Ln H
t` N t r r II
N M N 1 II
C!) (Y] P4 I m N CA 0 M 1 l0 II
1 0) O N r i Ln 11
W 1 N N N 1 1p II
1
1
I
I
1
1 EI W
U H
1 h H w w Z
1 pq H H W W
o o w w a ) z w
H 1 yi',Z LL H
04 1 W pq Ul Z P
'z1 A U) E1 O H
1 0 "A�.. 2i C7 F+ W
In
� FC
A N w w 04
U) 0 w
aH U A co
1 FC W w W > �
I axMXa40 E+
U) U�) uwi O C4 w w 0
1
I 0 0 0 0 O O
1 0 0 0 0 0 0
1 0 0 0 0 0 0
i H N M d' tI1 l0
W
I to I O I In I I 0 II
o u
O I Ln I I Ln II
I _ I 1 11
tx 0m 1 M 1 o I M I I M u
W a 1 tp I 1 I I I I C11 II
Cv W I l0
H I h I t r I I r II
q I I I I I II
I I 1 1 I II
I I I I I II
OD I I I I I II
w I O�
,.a 1 I d1 I o f I o u
IT I r-I I r-I I 1 H II
A W W U1
W > U) 091 I to , 01 I lfl I I Lor.,
n II
O O I I M I d1 I Ib I I tD II
U a s 1 r 1 N I C11 I I 01 II
U] a 0 IT 1 _ I _
a p; Cil I � 1 c I I 1 II
rt a
I I I I 1 II
I I I I I II
Lr,, 1-I
V) A W I In I d1 I O I I O II
H I Ln I I Lfl II
z Ei Ln I _ I I _
W V] H (A I ri 171 I O I 1 O II
W H 1 i r- M 11
W Ln A d1 1 I N I O I 1 O II '
C4 0) 07 0) I � _ I I I II
H I W W Ol 1 a 1 O 1 O 1 I O_ II
;) d1 Rei a H 1 H I H I M I I M II
(.� QI Ol x r I 1 r I I r 11
Ei Q' W Ol W I I I 1 1 II
0 H a' H 1 1 I 1 I 11
UO rX cD 124 I Ln i d1 O I a,
O z A O io 1 o t o f I o n
W H W W Cil d1 1 d1 I H O I l0 1 I lD II
H U :),I Ei M 1 _ 1 _ _ I _ I 1 II
E-1 a U2 H 1 I Ql I m C 1 C I co II
zft4 1-a w M 1 ri 1 d• H I r I h II
O u z u T 1 I N I 1p I I l0 II
U H U 1 _ _ I I II
f� CLI U1 ri I C I O I C I I C II
C=, O H m I O I ri H I 1 rl II
O >4 CLI r I I r I r II
W E-+ I I I I II
Ei �5 b I I I I II
E-1 O O Uj I r-1 1 �-{ 1 I II
CO U W Ln I I Ln I Lr,,, II
O H I1 I 1p I 1 l� II
U 41 w M I _
O U M1 E-4 d1 I M I I M I I M II
r�
'a q N i r 1 I r 1 I h II
d a ri , Ln I , to I , Ltl II
x I � 1 I 1 I � II
W I 1 1 I II
U,1 I I I I I II
z
0
H
1 Ea ri)
W W A U) z z
i 'Zi C7 H U q H
I H z E-I z \ A
I z Ea W W u W W 11
p i H U
H1 G4 H H CA z
H I a � 0 o w w H
H i H W a
A
can U O EWI a ° H
Q a H H w H cn E` '
I H � O
< w u U) o
Ei � o w
i
r
i F:4 0)
W LN W I 00 M H 1 O O In M In Ln N I M O 1 O O O I O
4 0 U A i Ln 01 LnI ,O v H h N M N I O OD I OD h M
W 1
A H z H 1 M h a% i N O In N H M h ; w Ln i Ln In Ln i H
W (1 O U] I N Ln In I N N H al M O l0 I V' T I 0) O Ln I V.
w H N I Ln 00 Cl W •cN M 1 H H I H Ln , O
U W H GL Ga I N _'' I N H
U) (7 H G31 I I I I I
a H A 1
E-, I I I I I
U I I I I I
I h M 0 I 0 O V' Ln h H H 1 w V' I W r-I 0 I h
I O W wI M 00 H w 0\ h 0\ I N O I O h h 0 I V'
1 tir H OD I V' h O h d� h Ln I N OD I co 0) O V' I d1
' A A 0\Ln I . I _ I 1 1
W W 1 OD V� O_ 1 M O 0\ l0 H H H 1 O_ h.OD I OD N
z > cn I I M O m I M h co cn m O N 1 OD (1 1 0) h h N I r-
0
OH 0 a v\ 1 V' Cl) M i r h N Ol M Ln H i O OD i O OD N i H
H a O M I H N I 4 4 N h H I h H I H M I V
U a 04 H 1 I I H I I
FC a 1 1 1
I I I I I
w
Ln U) 1 h M 0 I 0 M 4 0 h H H 1 l0 1 w H w I Ln
>I rn W I o w w I M M H w m h m , h 0 I 0 h h N 1 h
(Y� I A GYi I V' H w 1 ll k OD m V• h Ln I 00 O 1 O m Ln w 1 H
' cp w � 1 _ 1 _ _ _ _ _ _ , ` , _ ,
H 0) H H Ol , 00 Vr O I M O Ol 00 H r H I M 00 1 O N H N I h
H 41 U] H I I M O Ol 1 M N O d1 Ol O N I h O1 1 01 Ol 01 d' I N
H W A IV 1 V� M M I H m N H M Ln H I M 1 M OD N 1 N
Z 0.1 I 1
H FC O+ W 01 1 H N I d V' N N
Ul H H w a H 1 I I H I I
u a 0 > W
Oa' I V' r- H I OM d' N M N O w I O N I N V' h w 1 h
H au A O I O M 0D I N 0\ M O w H 00 1 m N I N Ln O m I U1
z 4 > U) W GL, ;v 1 _ _ _ I _ I I _ I _
' O U Oa H H m I w du l0 I H Ln H w V' N V' I v 0) I m w N m 1 O
U G:, (n H I t h 00 H 1 00 M H w m tv 00 I m h 1 h M h w 1 h
G4 U) W MI H N 11, 1 00 W v O Mm O 1 Ln co I W 0) N 1 N
Gra O W W (� m 1 _ _ 1
O W 'co :4r7 H F� H I H N i M V' N
H z O 1 1 I I 1
] U1 H Gv Cl) I M Ln h I Ln 01 O tp tp h M 1 Ql d' I V' H H W I O
O u H V�W 1 O 00 N , H h N m m m IV 1 w I t v Ib M OD , O
0) O I V' N OD m w H O 1 0\ N I N h N H I N
wL.I �D M I _ 1 _ _ _ _ . I _ 1 _ . _ 1
z U' 9 HM 1 l0 w -01 h V M H w Ln h I 00 h I h N Ln H 1 M
H e '.� H I I h H M 1 N Ln N O1 H OD 00 1 Ln 00 1 OD H h h I Ln
W B H A N I M M H I w M N N m V Ol I Vl h I h V H I w
m U z 0\ 1 _ 1
U (.� W Ol I r-I W I Ln
H a H I I I H 1 I
G11
r H W I I 1
U ic
vai — H 124 CCA
z >a I Ul O W. >I
p > 1 Hz Hz a O o H m
A
r O m H i C1 W (2) H a s FZ� z 0 W
U H al FC 1 �C � �C v) ,l O a H A
Gu 1 Q1 w O H H 0 U O H H H
O B A q I 07 U1 z O Gu U ,a H H
W 7a L Gra H H a >S z W W a H
W p0FC n HOwz HSC Ha Ln a wm
� C9oz � HCx-I � w0 1 c� Ho a � � H
A � Ixo I az �a UUrx zzU wo as
W (7 H I 4 co w G*a ?1 1 W Ix H w U) U O W W 0
x CA H 1 H X O Qi O m z W z
U U I 0 H >1 > z O � w < w >4 av] H
C/) 1 W W 04 �4 H H H H Ua U] GC 0 O H W O O z 17
a w a a w a CO P a w u U w a w w
I •• A U U r •• FC H FC a 1 Q: c�na •• a a H O
cn
1 •• H M M M 0 H M fn M ry) M M z H M H M M M fs;
I z H o O O W H o O O O O O H H O O H 0 0 0 W
O I O > o o o ,a > o o o o o o G4 > o U > 0 0 0 a
W z 1 H H H H H H H H H H H H L� H H H H R H
C7 H 1 U U H N M Q U O Ln w O Ln w U O U Ln w h
H z I (.4 0 0 0 H 9 H H H N N N H FC M H FC M M M H
z 0 1 o 0 o O 0 0 0 0 0 0 O 0 O 0 0 0 O
0.l z z 1 GU o 0 o H 0 0 0 0 0 0 H o H 0 0 0 H
r .
00
[t] 44 [1] I Ln I Ln 00 1 !b h co H I O Ln N d1 ri d1 O 1 to
�--1 O U A 1 r-i I H O I O W m lO 1 Ol if OD H Ol M O 1 ko
!-) N zH I r i r H i ri Ol
N Ln m i r N r Ln H N O i O
W W p U) I Ln I Ln H 1 r1 O Lrl w I H d1 C CD 1 o O I M
`'Ty' >1 (i] �y 1 1 l0 H I ri ri C`• O I d1 0) M Ol r-i M M I M
U w H W C11 1 V' I d+ 1 M N H 1 H N M ri r-I 1 61
U) U H W I •� I •� I I •.• 1 �•
a H q 1
E-1 I I 1 I I
U
I d1 1 v H I H 00 11 O I N d1 O M W O Lo M I d1
Q I OI O m 1 M H r 0 I Ol Oo Ill N OD O O Ln I 00
1 t)u 1 CO H 1 H d' r` d1 1 Ln m ko OD M O m O 1 r
q q m I � I
rn 1 I 1
W W 1 � I � N 1 N o m ri I ri Ln r Ln � o ri N 1 r
z > U) 1 I 0 1 O H I ri r m Ln 1 w Ln H OD Ol O r r I m
0 Q p �v i Ln ll r i Ii r w r-I r, i. Ln Ln w O O i N
H a O 0 I N I N 1 41 M 1 W H d r i I 00
U a P: ri I I I r-I 1 H 1 '
(.0 QI I I 1 I I
w
Ln U) I d1 t d1 H 1 H r di 0 1 H d' O Ln W O W M I d1
>1 m W 1 c 1 OD m l m N r o 1 0 ao Ln N OD o 00 In 1 OD
Pa [q1] In i O ; CO H i H Lo r dl i O Ol Lo O co O M O i r
H H H Ol I lO 1 W N 1 N In a> H 1 LD Lf) r
H m Cl) H I 1 O 1 O H I H m m Ln 1 0o Ln ri O Ol O r r 1 M
r-I W Q d1 I Ln I Ln r 1 h 1p i t I Ln Ln LO O co I N
H P� a W Ol I N I N I di M I W H d' H I tb
U) H H F:v W a ri 1 1 I H 1 rl 1
D a U •'�/ � W
OB a 1 (n I Ol M 1 M In lU H I N Ol N ri In d1 Lo m I O
H Pq F.4 p: I 41 I Ol d1 1 d' N M W I 00 M M H m m O m 1 Ln
H 1� U Q O I Ln I Ln 0) 1 (n m N r I m r d1 M W N M O 1 M
O U p0 H H m 1 N I N O 1 O H d' r 1 M H to r ri O ri N I O
U C14 U) H 1 I r I r O 1 O co 110 Ln I O w Ln O O M r 0 1 m
co '
[14 D W M I m I Ol r I h Ol 0) OD 1 r N Ol 00 m
[11 O W W h U Ol
p U) E: Ol 1 N 1 N I f�'1 M 1 W lO 1 Ol
W Q H Q rI I I I H I ri I
1 I I I
H Z4 O
U) H CL U) 1 Ln 1 Ln m I M m m r I m O w d1 m N 111 H N 1 m
p U W m I M 00 1 O H 0 O I N M N H O N d ON r 1 Ln
U (r1 1..� Q M I 1 M 0) O 1 O Ln H H i h O 00 W H M O Ch M1 Ol
Zi C7 1 H tT I w I w 1, I d' H H r 1 Ol Ol O 1 r Ln N Ln r- I O
H Q H I I O 1 O Ln I m H O H 1 N r r H d1 .4, H 1 W
C1� B H Q N 1 d1 1 11 Ln I Ln H d1 H I W N H H lf1 I N
U a w T 1 N 1 N 1 N d I LO H lO rI rI O
H a H I I I H I r-i I ri
H w I 1
U i1 •k •K •k
a I H z A h
O E-1-lwza
>1 E, I H U H [_♦ C11 M z p a h
H H 1 W `+ W z z 4 >H U A E-1 W w
0 H t W z U H U >+ H � U a
U H >H U 1 u) O H W H z w r.0
a z H >1 Z4 W H P: H PiU
w 1 o a H WPWHl4UrnH 1
p Q q I H U) U) U H z H H 0 a H 'Z, a
w H z w u z w � a 1 1 U v) p i a z
W H a A 1 Cl) 9 p U o H Q H En m g z U U a O
a w � 1 z U H > H W U U H H w m H
0 O z l O H H Cl) H > 0 �D �:) I W 44 H
A W O I H Cl) 4 z o: Pa a a H: a U) z H
w p OH I H z � U O W W m o H U U v) Ut--) W W U)
]C PO H 1 U O H H a CO z z W r.4 F:4 p g O 1-7 H
UU I W Hco
[u 1 W W O O H a W z A H a cn r� FC H �C a w FC
1 4 H O � a w J C4 'J 4 4 PS 17 0 0
••
1 •• w H •• u a w0m W aaUaUU ��JJ H
I H M W H m H m M M p H r M lD l0 O r lD a0
• 1 H O a H O O H O O O P: H Ln O O O ri O Ln Ln 1-7
p 1 'J O w > O U > O O O a •a O O N ri H H O O a
44 z I H H H ri H H H H H r-4 ri H H H H H r-I
0 H I U m 4 U o 4 U m r rn 9 U H ri m m o N w DD '
H 1 < dH w H 9 io H 4 o ri N N N Nq oO OO O O OO H ri ri H ri H O
M : H
o H o H 0 0 0 H o 0 0 0 0 0 0 o H
OD m
W 44 W , 1 O m l0 m Ln O I m Ln ao ri r 1 Ln r r m r r 0
1-1 O U Q I I O w r d' H m I N d' r r m m M N io 0o 00 Ln
' Q M W E A 1 1 O CA OD O m O ; ao N N N h H M �- OD N r 0
W 134 O U] I I m H to H m Ln I O r N m m O N d M H H
x yi w Qx II w H r� - H m 1 d1 r w o v N r Ln H
U w H w w 1 , r-1 O w Ln d N �-
m U H �-
(.�
' a H Q I 1 1
Ei I I I
I I I
1 O I O m O m O r 0 I H m N O N H O m O m d1 d1 w
I O , O O O O m m w I w r w r M m O N O d' w O l0
1 N 1 M N m d' 1 M m O w m r O N O w d1 m O
QQ Ln 1I _ _ _ 1 . _ _ _ _
w W m 1 O I O m r lD O M I r N lD O Ln O lD H ao r-I r m m
z > cn I 1 d1 I CM w r Ln to O I 00 m r N h r M w v d1 M OD C)
OH a' a m 1 I O W N V M ' r ri N co N H H r H M H
Ei a O m I 1 h l0 N LA M d' N0;
U a a ri I 1 I ri r ri H
a a 1 I
I I I
w
Ln cl) I H I ri m O Lf) O r o I H r N O N H O m O W l0 CA l0
y, Q) W I H I H O O O Ln Ln l0 I 00 r m r M m O N O co H (14 w
pa I Q 1 H I ri d1 O M N Q) I M M r w co r O N 0 w O (3) O
H m H Ei a) I M I M m r ko O M I r r O O Ln O lD r-I 00 N N r m
H m En H 1 1 l0 I 1p 1p r Ln O O 1 ao OD M N r r M l0 d' In N N M
r, w O w N d1 M I r lD m m N H H m w H r1
E�-1 (.4 Qt w (n 1 I r )fl 1 w N ID M d M m
C!) H E-, W a H I 1 I H h H H
0a � �
oa 1 0 1 o m m H m N o 1 0 d' m M W M W O m H H W
H pq < R'i I O 1 O O w m m r w I H N m m N r w m O h m m 0
Ei17 U Q O I N I N d CO H N OD Ln I N ri r M �D m lD N O h r \D O
Z 9 .11 Cn W w
' O U ra H Ei m 1 O 1 O r 00 N H O h 1 O O M r-I In O r H 00 k O H 00
U w U) Ei I 1 d1 1 Ln 00 r O O 1 "N h w Ln OO H O w d' 110 m O M
w Cn ,D W M 1 I ri r N Ln N I m N 00 r1 r N ri N M d H
w O w w h 0 m 1 I I
O to x m I 1 r lD 1 d cr Ln M d N W
W .7 Ei ri 1 I I H r ri H
CE-1 z 0 W I 1 I
Cn H w Cn 1 I m M O r M N 1 w N d1 M 0u r w H N r m w
O u W 1 1 to d' m N m d1 1 H w d1 to v M O m m M d' to
U 1:4M 1 1 r r-I r M r h ; r N to O m M m N m N w w
z U' Ff,' Ei m 1 1 O H r-i Ln r I r N O ri 11 Ln Ln r w Ln lD N
' H1(�� ] H 1 I I Ln N In w I m o M O U) d' w O O N Ln M
P4 O Ln M M i O r m Ln M rl d1 00 O rl
m
a) I I Ln d1 I H 00 k M d' ri CA
H a ri 1 I 1 H w ri H
[y I I I
H w I I I
U
aw, I z
E-4I w u z E a Q H H
' H i z > £ twn £ U
I w a w w 5+ H
o to xx z E♦ oo x Ei
u Ei ?1U I o to U) D4 o toEiH w o
H W r,G I H a W to H H fn }I Q
w I Ei � w0wwfxEi F aEiwQ a
O W y I W H H H H Q W W g w u) U) O Q z
W H a �G 1 z 0 z H to H 2
I-1 w t O PL W W Cl) x W A o a 0 u H a a C4 H w
0 z 1 Ha 0P4www � rx < U EiOo >i0 Cw �
W O i O U cx W O ri) En U z a a U 0 0 � W W a U Ei Q W
w W R: 17 17 U H O a tx a U W
U U I O 'r+ >H a �C '�4 W H H H 7 '�4 H U ix7
U) 1 n; O z H O LL fx W z rl CL U Q$ E-1 �4 H Ezi fx H Ix
w 1 a0 E-4 Fq
H o0, Eizz �n C71a 04 3 ) W Hpu) � rt
U Ei E 4 w w z � a �D 0 l rxoH
' I w o w000H (n Ix m auuouuQaQ
I H M O Ei M M C1 C) M m M Z. •• Ei M M M rl H C) C) M M rn m
I H O (Z H O O O O O O H w z H O O O O O O O O O O N
1
o a �> o o o o o H O 0 O > o 0 o ri ri o 0 o 0 o -i
w z I H H H H H H H H H H H H H H H H H H H H H H
C7 h1 U Ln 9 U Ln r co m o H U U o o Ln %-o r- oo m 0 N M w
(] H 1 9 M E-4 � d1 d1 d1 d1 Ln w Ei Ei � Q,' O N M M M M M d1 v d1 d1
'1] OI H 0 ri H H H H r'I 0 0 N N N NN N N N N N N
M E z 1 0 Ei 0 0 0 0 0 0 H N w 0 0 0 0 0 0 0 0 0 0 0
OD
W 4-1 W I d+ ri Ol I lQ lD 00 l V 1 O r M V I If Ln 1 111
a o U A 1 'd' ri I O IZV N r-i H I m d+ Ln Ol 1 m 110 1 w
A V' w X E.1 1 N M m i O m r O r O1
i m M O M i
W Wx O m + r1 N M I N O N N + O M O m + v N I N
x >1 W (x 1 Ln H0 1 r N V' r-I 1 H m w0 I m 110 I W
U W H G+ LT+ I Ol N I M H I H Ol H m 1 W H I 'i
U H Gd 1 1 1 1 1
a
U I I I I I
I rn o o I Ln a+ w ow 1 kD r ri rn m 1 N 0 1 0
1czv O O I H w m O r1 M Mm m M I H Ln I Ln -
I H O O 1 m m M O Ln I m co U1 r l0 1 OD r 1 r
a) M Ln
A A I I I � N. I � I '
W W rn 1 m I N r o o ri 1 rn Ln m rn 1 r
z > cn I I H r lO 1 Ln r N V' ri I nr m N M 111 I H Ln 1 Ln
O 1 N H O 1 lD v 00 M I w M0 N H I m v i V�
H a s Ol
H a O M I Ol N I r Ln H I r LO Ln Ln M 1 Ol I
U a a' H I I U1 M I M N N I Lfl04
1 ,
1 I I I 1
w
Ln co I OD O O 1 O It N O lO I N It 1-1 m Ln 1 m O I O
}I Ol W I 0 0 0 I N w Ln O r 1 Ol w m m M I M Ln I Ln
V+ O O 1 w M r 0 M 1 N r Ln r l0 I r r 1 r
V• W In I I I1 - I - I
H H m N r I 1 '
Ol H m I v Ln 1 m 0 rl 1 m V U1 Ol Ol I Ol d 1 V
H Ol U] H 1 1 H r l0 1 V r m V H 1 ri d' N M m I 0 Ln 1 Ln
H W A V+ I M rl O I m n4 co M I r m O N H
H a W Ol I Ol N O Ul ri I r Ol Lfl Lfl M I M I
U] H H W a ri 1 I 1p V• I v N N 1 W I
O a' 0 >4 a
OB 4 1 M Ol O m I H 0 OD \p N I %D V' d+ Lf) Ln I mLn 1 Ln
H A K4 {Y. I H m 0 H I N H w r-I w I U) m O m M I H m I m
H 1-1 U A O V LO O N I m Lf) W O OD 1 O H w M w I m N 1 N
zi /Si >4 m w w v I - I - - I - I I - I I I I - - I I I I
O U W H H (n I V' N OD M I V+ OD r N O 1 a) w N H Ol I N N I N
C) (4 Ln H 1 1 1p l0 l0 O 1 N m r m H 1 M r W M In I M Ol 1 Ol
W M A w M I r-1 rl O N 1 O V' lO M I Ln M r-1 v H I H N 1 N
CT+ O ww 17 U m 1 r I . I . I 1
O U) x. m 1 O N 1 O Ln H 1 r r to r M 1 M 1
W � H1-1 I H I Ln M I M NH I In 1
H (�• � (� W I I I I I
z� H z o
co H W C!) 1 Hm rV+ V' N I V' LD Ol M r 1 LLnN U1 r LnI Ol r I r
O U W I 1 Ln Ni m M00 OD V' I Lf) Ol Ln N Ni Ol N1 N
U H 1 O Ul O w I M V' M V+ H I d' N Ln V' m 1 O r 1 r
I . 1 1 I
z U' H M 1 W N r Ol 1 VI r m M O 1 Ol w r Ln Cl I al ri I r-I '
H 'a H I 1 U1 d� H O I M lO 00 V� Ol I m N O Ol N I H w 1 w
U z Ol I M r-I w m i d' rl m- i H (31 O) r M i O N N
i
U Fz4 W Ol I W M I mUd
l 1 l0 ll) • r I Ol I
H a ri I I Ul M
[x.i
a m Ho H u
") al C7 u H U
Cm I a w
>I H 1 O O H W H W H U
H 1 x x > w z z a H o E '
1 lx zx x cn m
W z
H 1 caw O O w a 0 z 0 0 z z
O U) H 1 H z U) H W U O O H WW U
U H m 1 O H w U U rC 0 H a U 1-] zi a
w 1 a1 H m N W H H Z w O H H
O A A + a, p z H H H Qs H w £ a a O
W I :D a W W O O U z z E-1 W Ix H U)
a w 0 1 m O G4 CO a UH A O z W W EI O z
1 a m W a s H H H O H A v) U O W La
A U O z I FC >4 w A w FC m H H W 1 >+ U C7
A x 0 I H a x w z H A u H A m z U) FC a
W 0 H I U H H U 4 W w z U O A 7a 0
x rQ H 1 H w u W H Cz, 44r� H H W N > H W O H Qui
u u I P HH > awf=+ z
5 0H44mE-A U 0 H
U) 4' wa ° aa QaPQEww y a x O a x y O q O
Ct, 1 I< m z W W H W H O Cl) H U
H O FC H x x cx w x 0 a H 0
I •• A A U A U •• m m U u •• m x a z •• U A
I H M W M 00 (H� H H M t4v O 4 HM M M M H H M O
z1 H 00 rN-I 00 (N-I 17 H V• O O v O H 0 0 0 0 W H O 1_q
[s.l z 1 H H ri ri H raj H H H H H a H H H H H A H H w
0 H 1 u m w m o a H U o H m m � U o
H 1 � V' V+ V' U1 H (� m m In w H � O O o N H g M H
pq zI N N N N O N N N N O M M M M O M O
l 0 0 0 0 H 0000 H 0000 H o H
mm
W 44 W I M N I m N O lD d m l0 M l0 H d m OD O I O N N h I m
a 0 U Q I M H I h m m m m [M m to rl N N M H rA I 0) N m H I w
A W EW+ ; m O 1 O N H N O O M h ri m M m r-I i N H H O i ri
w x O C� I 01 m I M m H O dl O dl N 00 dl dl N r-I I d� ri w 0) I l-
"wl >t w x 1a, I O M I N Ln O 'M l0 N N r- t w In m m I N
H
U W Cu W I ri Ln 1 d' 0) d' H Ln I N L, O N I OD
Ul U H CTd v I
a' > H
a H Q I I I I
EI I I I I
U I I 1 I
I O r- I r O O V d' a0 O lfl 00 M d1 o I r- r, cr ri I m
I m m I h O O N H M N O I r-1 O OD m I L-
1 w � 1 d, w -10 o M o r m ri co ri 0 1 o co Lo 0 1 r-
Q Q 1 - . 1 . - - .. I - - I
w W m I O N I M O N ri d' N H a0 d� N to Ln 1 m [� d• [� I ri
z > Ul I N I w M O h w N N 00 l0 v l0 N I m M co l0 I Ln
OH x a m I M H d• [t• N M m M r-i 144 1 Ln Ln O H 1 N
H a 00) I ri d I l0 d d H ri M I l0 OD
U a x H I 1 I ri L- N I M
I I 1 1
w
Ln Ul I O r- I L-- O O 44 ,Zr N O O O M N O I m L- d, r-i I Ln
>+ m W I Om I r- O O N H M N 0\ L'- Ln O O 1 H m 00 m I L-
W I Q x I r 1 d' w w N M0 L- L, H 00 d' 0 1 r- M tp O 1 L-
' dl W Q Ln II = - - 1 - -N H w N N dN Ln Cl'W ti- - - - - I - - - I
H N
H m E1 m 1 O I M O N N d' w d M I Ln v L- I H
H m U] H I I d1 N I lD M0 1 ' N N 1 In O 1p L9 1 to
HW Q d' I L, l0 1 M Hr- d' N M N M r-1 Ln 1 H O O 14 1 N
H (� x 01 W m I r-i d' 1 W d d ri H ri
co H [� Q,• W a ri 1 1 1 H m N 1 M
w H I
Uxu >+ w 1 I I I
O
GT+ a I M Ln I Ou N O w o M N M 0 r-i N N l0 O I N Ln N 00 1 O
0 Zi W
H pa F< x I H OO 1 0) m Ln Ln v l0 d' W N N o m M ri I O 00 O O 1 H
H U Q 0r- 1 W L, 1 MN i` N Ol MW d• V 00 N H N H I M l0 LII ri I lO
z >H U) W 44 1 - - I I I - - I I - I - I I - I I - - - I -
' O U ro H E1 m I O M zv m rl N w d' L- v O lzv d1 L- M w 1 M w 00 to M o 1 d'
U W Cl) H I I Ln O M M Ln I to H O O N l0 dl d• I %.0 00 m N I N
CT{ m W M1 d] O I m O O l0 N O m M H It I 00 h m V• 1
�1 0 w w U m 1 - . 1 - . - I
O co x m I H d1 I Ln Ln M H H M I t,O ri N L- I O
W Q H H 1 1 1 H L- N I M
El
Ul H O Ul I Ln l0 1 H H t- L- N d' r Ln OD N N N I r M M 141 1 r
O UUy w I Ln ri I L- N m Ln d' N LD L, MN m w 1 m M00 M I r-i
U M 1 H O 1 H M 00 o Ln OO H Lo Ln L- N w ' w Ln w Ol 1 W
zi L7 H m 1 m 0 1 m Ln M O0 0 C r Or- O N d' I r-i Ln M O 1
H I I d' m 1 M N m lD M H ri N dl N d• O 1 LD o l0 M 1 m
W U z m I 19 N ; m m m N N H Ol d� H O i H O H Ln ; l0
U < W m 1 ri M I d+ d' ri r-I M I M N N Ln I L�
H a r-i I 1 1 H w N I N
44 'JS• 1 1 1 H 1
>1 H 1 HWE WWXN z * 7 9w
' H H 1 H z a H H a z O H O W x
I U \ a m w O x H z x H x
H I wEl > z >4raw E-4 14 0 H z
0 m H 1 a H w 0 w w w Q 2 m H U 0
U H >1U 1 Un x z H > 0 a W g Hx
H W FC I z 0 0 H z z W x x 0 U
CT, 1 H H H 0 0 0 Q 0 a H H co z _
O Q Q I W H W H H O C4W Q > w W 0
W 1 W 3 U H H H x � p� x H U H z Ul
W H a 1 > I a W O U >+ W z H E-4 z 0 1
a W p I H W a x i-1 U Q z cn H U 0 H Cl) Ul
�D 0 0 Z 1 H a a M a x x a � z C7 £ x W H H U u
Q � xH E1 0 1 upul z 00 1 wr >HgawE4 Hu x > >
W 0 1 W z H Ix CL1 CTa > x x 0 H 0 U Ul O U W H U] Ul
x W H I F a H W z z W W w FC H x z z x W H x a
U U I O 'D W x H H Q QQ z W H W U a a H O H FC x x
Cl) �z 1 xUUI > H 124 C4 Zm0H � 0 P awHH
D I a H U H 0 zz x O O < 0 m x apq w x a 9 x a a
Cal Qa U �C 0 w w 0 0 0 a x P H a U x W W x
�Cw W •• aaUxx4000wa 0 124 xx H
' Q I H M M H M O M M o c"I m M Mm m f•'I M N x �4
1 •• H M M 9
• 1 H O O x H 0 0 0 0 0 0 0 0 0 0 0 0 0 H H O O W
0 1 > O H a > o H H H 0 0 0 o O O O o H O a O ? 0 0 x
H H H H H H H H H H H H H H H r-I H H H rf ri
C7 H 1 U L1l H 9 U r m N M m � r m o N v lO h � F< U U O N Q
' (� H 1 F:4 M V H r� 11 d' M M M M M M Lo W W W W H H 4 Ln Ln H
B 0 I M M 0 M M M M M M M M M M M M M O O i� d1 d' O
m n z 1 00 H o 0 0 0 0 0 0 0 o O O o o PH CL O o H
00
W 44 W I OD I OD [^ M M VI N Ol I Op m I Ln O M 1 M
w O U Q I OD I co O w Ln N Ol Ln I M V' I df h I h
Ql0 W H i H i ri VI to lb O N M i h ri ; r-1 N [`• i h
x W a rn 1 H I ri ri ri Ln rn Ln kD 1 Ib o I o O ao I ao
I N I N l0
01 O N l0 lD I N (q I N w Ln I Ln
U W H (y [4 I H I H Ln H lO V Ln I O M I M h 00 I co
U) H
44 I 1 •• t 1 1
H I I H v M N I N I M I M
a H Q I 1 i I —
E-1 I I I I I
U I I I I I
F
I h I h O Ln O w O O N I M O O I O Ill r-I I H
I NI OD h m mN O O N I N Ln O I Ln M a) I Ol
I Ill I Ln w M m VI O O m Ln N O I N H MI
M
W W d> 1 rl 1 ri r-I lfl lIl V• O Ln l0 l O Ol h I l0 O In 1 Ln
z 'J U) I I M I M N Ln H h rl r-I Ln I Ill N M I w O O 1 O
0 D a rn I h i h M In N h o O i Ill Ol i Ol Ill h i h
E4 a 0 M 1 V I V V ri h 0 N I h I V N I N
P4 a H I l In VI I 0E-h 1 h
G)I H
I I I ri 1 I
I I I I I
w
Ln co I h I h O Ln O Lfl O O N 1 M O O I o Ln OD 1 co
>I Ol W 1 co 1 OD h Ol Ql .O O O OD 1 N Ln O 1 Ln M 110 1 w
I Ln I Ln l0 Ol Ol d O O Ol 1 H N O 1 N h O 1 CO
Ln I I I I _ . I I I I 1 '
H of H H m l r-I I H ri o Ln al o Ln w 1 Ln of h I l0 1- Ol l 01
H (3) U) H I I M I M N l0 ri h HH Ln I Ln N M I l0 O Ol 1 61
H W Q V I h I h M w N h o o 1 w Ol I M W Ln I Ln
E a O• w Ol I VI 1 VI V• W h O N I VI ri l0 I l0
U1 H H W a H 1 1 Ln VI 1 ri t Ln w 1 W '
UO a
O
(� [T4 a I Ol 1 0) h 00 M N OD H N I ri o Ill I Ln Ln m 1 O
(Y� H (Ta < ¢+' 1 Ol I Ol h Ln VI w Ol VI OD I ko Ln Ill 1 0 h H 1 ri
H I-a U Q O I M I M O Ol W VI N w m I N N co 1 H M l0 I l0
�+ 9 e5'1 U) W G4 d• I I I . I I I . . I I I I I .
O U W H E-1 Ol 1 0 1 O M h H Ln Ln OD LO 1 Ol M LO 1 W O W I w
u [x.l U) H I I H I H O V' (V v h V' Ln I h N H I t l0 V' 1 V•
C4 U) w M1 lfl 1 l0 M r-I M ri V N co f Ln l9 I 19 N co 1 O
rJ4 O w W U mI . 1
O U) x Ol I d• I V' VI M h o M I Ql I Ln. 0. I
I m
W li7 H ri 1 I Ln Tv 1 0 I VI l0 I 1p
H0 W, Q t I H I H
U) H O U) I H I ri l0 M N Ol VI h H I N O O 1 O o ri I '1
O Uz w I V I V O r I h I Ln H O I N O M In
I M r-I Ln I
U r.� W '�7 M I OD O H M H Ln w M mi h o M i M Ln h I h
R (� H IT I N I o h h V' H W W N I Ln O OD I O h VI I V' I H e '�'� H I 1 co 1 co co co O O O h co I VI M co I H d1 mI ON
G4 i-J E- IQ. N I co I CO H H Ln N r-I MOD 1 VI 1 rl H O 1 O
zU Ql I - I . . . . . . . I 1
U Ft W Ol I v 1 v Ln r-i h r-I M I Ol I N Ol 1 Ol
H a H 1 1 V' V' I Ql I M l0 I l0
[4 I I I I H
H w 1 W l 1 f z 1
U U * + i< i< O +
P4 1 'HJ M �+ o r-I
y 1 W ul > HH x
>+ H 1 Ln u) U) H m o U C7 H
H H I W W a m rn U Z rA z
1 z Q U D x U U > H H O
j H I W 1 H Cl) U) (� U) T. H
O U) p I a H > w 4 m m � 0 w H H
u H >H U 1 Q x 0x Ia U H O O 4 �C z z u x L��C
H pa F:� I 1-7 U W W < H Z Ei H FC ,-a H O z q
CL 1 H r_ U1 H Q
£ 1 1 U a s H FC H
O Q 1 x rT4 H ai I Ln Ln H U Ei H W U)
W Z I U H z U W a W W h h Q z x >.4 FC Ln W U H
W H a r� 1 a W m w w w m CCqq w o w u H H U H z
a W QI Q � a 4 � O U FC �C � H 3 W H m > H
b 0 O z l w u Q 9 x W H �� H w x M FC 04 2:Q Pi p I a 1 byl Ea I U) a a > W K4 Cn �C R w A
W 0 H 1 a U) H H U) 'D R: H H U H L.� U co U H w
H (y
x m I a 5 x a a > as w x x z
U u 1 H co U U) O U) U) U U W U Z FL 5 z H U) a W �.
U x Q x O x UI x x x 2 1-a U) W O H pq r> H
C4 1 H W U E-I ;D E+ E-1 E•+ �W+ F< z U) H p U AC
I� P-1a a a a a a /_. E-4 w w 9 x a O H '
�+ x a j; � xQxxxw w >H Ha >+� H
Q I. H M H p M M M M h h Ill co E-I M M F:4 •• H M U)
z 1 H O P2 H 0 0 0 O M M M O H O O W Z H 0 V)
p O I ✓ o U > o 0 0 o ri ri H x > o o U) x O > o
44 z 1 H H H H H H H r-I H H H H H H H ri
0 H I U O u VI Ln w h OD Ol r-IU N M u u 0
H 1 �o H Lo Lo w io Lo w h H - FC h h n F:� o H
z O 1
0 IT Kl� v It 14, 111 0 d1 v 0 0 Ln 0
0 H 0000000 H 00 PE-1 [4 0 H
00
W 44 W 1 01 1 01 0 1 o LD 1 LD oo VI H r Ln I r ui
4 O U A I r l r 0 l 0 r l r W O H m 0 1 r o
q z W 1 OD 1 O o 1 o r 1 r LD rn Ln Ln N 1 o Co
q r W 0 F I ..
W a; O � 1 0 l co o I o o l o r-I N I v o � LD 1 r M
>4 w a' R I Ln I Ln O I O r-I I r 00 N I M Ch
U W H 4A f& 1
Ln t Ln U) I Ln I V H I w In
U) 0 H W I I I 1 I
K4 > H I v I v N
a H
i H I 1 I I
U 1 I 1 1 I
1 0\ Ol O O I O Ln I Ln N O 00 N N O I O Ln
I 00 I OD O Ln 1 Ul VI q4 N m r 0) r 0I N m
I 01 1 0) O O I O ri 1 r4 ri r m Ln Ln O I O U)
W W 0) 1 r I h O l0 I LD N I N 01 O r VI O O I M V'
Z > co 1 1 dl VI 0 r 1 r lD I LD 61 M W N M V I LD to
OH 0 a0 '34 01 I M i M O i O N i N LD LD m N O i l0 O
H a O Q 1 r 1 r ri 1 H 1 L9 r1 V• ri I V \O
u a ai H I M I M H I ri I H
w
Ln U] I M I O O O 1 O O t W N O W w N O I O V'
'HOl W I w I LD O Ln I U) 0) 1 01 N Ln r m r 0 I N O
m 1 q 1 00 1 co 0 0 1 0 IlLH r m Ln Ln 0 1 0 M
VI W Ln I I I I I
H m H H 0) 1 LD I LD o LD I LD 00 1 0o (n o r d1 0 0 1 M 44-
H 0) U) H 1 t O .t O O r 1 h 00 t tb M CO %.0 N Ln VI 1 \D M
H W A V I O\ I 01 Ln I Ln N I N w w 0) N O I w O
H FE a OI W 0) I O I O M I M 1 LD ri d ri V lD
Cl) H H W a ri I V' VI ri I ri 1 r-I I N d1
O z W W a k I ri t ri t t I N
U O qu r'Y�
r� W p r7 1 OD I o0 0 0 1 0 ri 1 r-I V VI h 00 Ln Ln I M o
Lx H W 9 Q'i I w 1 LD O U) 1 Ln N I N Ln Ln LD 0\ r 0) I V' O
F a U Q 01 m 1 fA 0 o I o 0) 1 01 v LD d1 Ln m r I (3) VI
Zi 9 >4 U) W f=1 [}� I I I I ..
O u m H H 0\ I W I W O LD I w N I N V' ri h C M M I Ln OD
' U CLI U) H 1 1 O 1 O O h I r r 1 h r N O N VI r-I I N N
W U) W M I 0) I Ol Ln 1 Ln N I N N VI T N O 1 O w
fI1 O W W U 01 I I I I I
O U) ."L,' Q\ I O I O M I M I In H 1-i I M lD
W p H H I VI I d H 1 rI 1 ri I N VI
.}I F f'0 I H I ri I 1 I N
H z o I 1
U7 H Ct1 U) I r 1 h N O 1 tp Ln 1 Ln O N W 01 O lD 1 ri O
O U I W 1 H I ri h O I OD Ln L Ln N M w Ln M MI O ri
u 'a M 1 41 i (A N H i M LD i w O H m N r M1
O N
z 0 KC H 01 L ri 1 rq 1D H I r lD 1 w lD r N H N N I N M
' H H 1 I r 1 h H r 1 OD Ln I Ln Ln h W r-I 0) 1 O ri
r4 U z i r4 i r1 N i N N i N O VI O ri i 00 lD
U F(; W 01 I r I h V' I V' I Ln O1 N 1 L9 r
H a H I M 1 M H I ri 1 I H M
frd I H I H I I I N
H W 1 1 L L 1
U) 1 q F
U? >i1 P
Lti W zO
H H H
H H i C7 Cz7 H
Cl)m G, b Ii
H 1 O I W w L*+ W O X H
O Ul H t W. W C7 U O U U H N F C7
U E-I >4 U 1 a fl1 U H H z F W z F Z
H D] 9 1 W Q > w >4 U U W H H
411 Cl) q H `�, W. U F (x H H x 4 co
O 6A I H 4HH WH U) H > > aHp
W 1 W U) (l > U] H U) Ix O pq O W
W H a 1 a H W a W m R W W S x W U
a w A 1 c7 -7 U) O cn w u El) A U U) W U
p 0 O z l O FC U) W (a H 4 z z > w W
Q aO 1 a U FC H W > H w W a a H
W a H I a H cn cz z H (z cn W % a F Q P4 F cn
w m FN a W a W a W w W W O H C7 FC W H
U U I A O z x W H u) x F H 1 z A H u]
U) 1 H C7 W a a W H rr > H p$ U) U)
4 W Z7 0 W W > w u) O co O U) 4
W t F O z H a F H X X Q W f�4
19 Lx Wz 9 .. � .. w AO ° 0 °x � xH
q 1 F M Q H M M Z H M H H M Ln M M fn M
i 1 H O H H O O W H O W H O N 0 0 0 H H
O L > o > 0 0 0 > o > > o H o 0 o ff O a
fx ZZ 1 H H H r-I ri H H H H H H H H H I
O F I U Ln � U N M < U Cl) � U M U) m O H w
H • I d ri H 4 M M H r> h H t� OD O0 co m 0\ M H F
z p 1 Ln O Ln Ln O Ln O Ln Ln Ln Ln Ln Ln O O
W p z I 0 H 0 0 H 0 F 0 0 0 0 0 0 E-1 H
� m '
W 44 W I N 1 N 0) I 0) M tb m Ln 00 M co M 1 CD Ln m 1 V' d1
a O U Q 1 Ln I Ln w I w O r 14 H r w r m I LO oD m I ri Ln 1
A 0 w H i m r ri r m r
m i rO0 H I CO V N; w r H H
W Pi CO I Ln I Ln to 1 to O, 00 H o Ln V M r 1 r O NI M
',1,' }I W fx I M 1 M M I M O O dm d
1 Ln N w r•I O I 1 N I r N
UW H w w 1 Ln I U) I Ln co d1 N v1 M d1 H I Ln r-I N 1 O Ln
U) H w v , . — . I
H 1 rl I H I ri w M M I ,zv Ul I Ln m
H I I I I
N N M 0 0 0 0 0 0 0 1 M O r I r N
I Ln 1 Ln d1 I d1 m w O O O O O O O 1 w o co I OU Ln
1 N I N l0 d1 O O m O O O m 1 a1 Ln M I o M
Q Q Ln I I I 1 I
W w m I 00 1 co m I m M OD O l0 O O ri O Ln 1 H d1 C I M Ln
z > co 1 I r-1 1 H M I M m H m N N fr1 O M M 1 m co O 1 m 00
OH 0 0 m 1 � � � ri � H In N w 00 w N v M i C d1 O i d' co
H W O m I O 1 co I 0 Ln H N m H m M I M lO I 10 m
U QI P4 ri L 1 1 1 M
P4
L M
(� 1 I I I I I
6 I I I I
w
Ln Cl) I 0 I 0 N I N N m 0 0 0 0 0 0 0 1 Ln O r 1 r N
>4 m w 1 Ln I Ln d1 1 cr m LO 0 0 0 0 0 0 0 1 w O OD I O0 Ln
w 1 Q I N 1 N t V' l0 d1 O O Ln O O O Ln 1 Ln M I 00 M ,
a1 w Ln I . I . . I . . . . . . . . I . 1
H m H H m 1 co 1 OD Ln I Ln M co o 0 o H o Ln 1 ri V1 m I M Ln
H m U) H 1 1 r! 1 r-i M 1 M Ln ri Ltl Cl N M m M M 1 m O O 1 m OD
ri W Q v I d1 I ll H I ri Ln N w O w N d1 M I M d1 O 1 1 CO
Z m 1 I I I I
E-I Ft` o< W m I C I 00 1 +b LIl ri N C r-L C M I M k I LO m
H H w a H I I I I M I M
0
O z W w D� rui I I I I I
U 0 0 y1 W I I I I I
r� w a N 1 1 N M I M Ln M 0) Lf) N LM O O r I I M m N 1 M w
fY. H W Q P' I O O r I r r [N d ri r w r 0 0 M CO OD I r 0
H a U Q 0 1 N I N w I w O N 00 H d' H 00 O O 1 r ri Ln I r Ln
zF:� •Ji U) W w ';V 1 I I
O U O co I 1 1 '
W H H m 1 - d' 1 d1 m I m M r r♦ l0 l0 d1 d' O LO I M m C
U w U) H 1 1 In I Ln m 1 m Ln N m r 'd1 m m M N 1N M 00 1 H0
w M 'D w M I m 1 m 1 0 O O O O to m N 1 m LO r I v d1
F14 O WW h m I 1 I . I I
O cn =T m 1 m 1 m 1 O L9 N m C`') d1 m M 1 r 1 ri m
W FD H H I I 1 H H I 'V1 I [r
H z O I
I 1 I I
CO H w Cn 1 Ln 1 Ln Ln I m o M v1 d m O w r H 1 O V r I H H
O Uz W I M 1 M [M 1 a1 00 O ri ri r m N d1 d11 t H O M 1 d1 m
r{ i r-1 r i r OJ l9 In Ln m l0 lO lO r-I r d1 M i r d1
z 0 F4 H m 1 m 1 m 0 1 0 0) r r v 00 LO M o Lo I Ln H ID 1 m Ln
I I Ln I Ln O 1 O Ln O :v d1 m 0 H W N t O o T I V1 Ln
w H Q N1 N I b ri 1 ri m m r r M m d1 ri 1 M N I N Ln
f� U z (n I II I I
U w m 1 O 1 O 1 O w m M 1 O I O
H a H 1 ri 1 H 1 H H
w
H W I 1 1 1 1
U
w I zv
U' U) w z
H �awP 5 wa
>4 F I w H Ei w 134rx5114w E~
H H 1 9 z H �D w U) U z
1 x u o a LL Q m >4 W O En
H 1 m m p H H O 04 w Q Fti fl' U) W H W
O U] H I W H Q co z U a I X PS O 1 m H U] H
U H >1 U 1 U a w z O FC W z z I fx x z1 9 2: H
H M 1 H I W H w > O o 1 qqq o U O W H ,
w I P4 >4> aF� H H I.3 W Q H H X U H H F-I E. Cl) H
O Q Q I W fD W U � U U H Wi cn U
W H a 1 U] CO p :U:) CO e m z � Ww H � U] �
a wa I W Hw Q �1 � x fxazz04 w
00z I z >1a, u a > w 4 fx2HHHW004 0 cri z
Q e fx O I O H H 1 D H 3 U o a w m FC z x 04 a O L
HI H a > U H a H $ 1 z z H H LL m Fl H
x PQ H 1
HW x H U 4 ca O O 04 CO H
U]
Uu H w � H : UUaW E-
HHEn U E-4UW H C/)] ca
a 04 P Oa qH
>404 pq � qaO 0 a O OO U
u
u FC u U Fl; W a a 9 H C4 £ 0 I+ H z M H ,
Q 1 H w W H M Pd p F M M M cn m 00 co OD H N NP
H o H H O 0 Q z H o 0 0 0 0 0 0 0 H H r f f�
i-� O 1 O > N a > o F� w O > o ri o H H H ri H w > ri H H w
w z I H H H H H H H H H H H H H ri H H H H
H H a H a s H H a H �4
C7 H I U U o F� U o 0 � U U o H ri N M N d1 w
H 1 N H FC M H H FC Ln Ln w L.o t.o r r r H FC m m H H
0 1 to o O O J w w w w w w Lo ko O w w O O
pa z 1 w o H o H H w o 0 0 0 0 0 0 o H o o H H
1
r
r
r OD
O �
W W W I I I fl ul IL
0 zIn
W I I I II O II
I I 1 11 II
A rn w x H I I 1 II II
w aoUl I I I u 101D,
u
x � w a I I I II 11
U W H W G4
Ul C7 H W I I I II II
>
r a Ei
I I I u n
O I 00 O I O O II O II
I O I O O O I O O II to II
I In I m In O I O O II O\ II
A A u1 I I I II 11
W W Ol I I ri I r-I r-i II t11 II
zJ .U] I I I H I H H II M II
O O O a t I O I O O 11 t` 11
H (1; a M I I 1 II II
Ei a O O) I I to I In In II II
u a x H t I 1 n m n
r.>; a I I I u ko u
I I I u u
w
Lf) Cl) I O I O O O I O O II l, II
yl lT w I O 1 O O O I O O II In II
pa I A � t to I to to O I O O II M II
P m Cw-I E-4 m i i r I i r I II II
H 01 Ul H I i I r-! I r-1 H It CD II
� 'D j 0'% I O II O O II ri
E-1 IC4 L l� 11 ON
IIII
Ul H F, W a ri II
1 I 1 II rl II
O z w W fl4 x 1 I I II r II
U a L) y+ W I I I 11 11
Oi-� Ia 1 O I O O O I 0 0 II Ul II
H 2 �, a' I 0 1 O O O 1 0 0 II W 11
Ei U A O 1 lf1 1 In m 0 1 0 0 11 Vv 11
z y1 W W w dt I I 1 II II
r O u [Q H H Ol I I r-I 1 r-I H II O1 II
U Cu U) E-1 I I I H 1 H H II H II
44 U] W rl I I O I O O II Vt II
N O W W C7 T I I . 1 . II II
T 1 I lfl I u1 Lll II N11
O w p E-4 1 1 1 I 11 0 II
y, E-I pq I 1 1 u r u
H � Z 0 I I I II II
U) H Q CJl I 1 lfl i LO In II H II
O U W 1 1 O 1 O O II U) 11
U E+ t
w .1 M 1
,H H i
C.7 Q1T I I Ol I 01 01 II M 11
'.7 H 1 I 1 [1 1 111 Ul II V� 11
Gil H N I I r I r` r II t` II
Cl U IT 1 I 1 . II . II
U F:v w aT t t t ' 11 lO It
H a H I 1 I II 111 II
r H W I I U] I It II
Cl) I Ea m U)
N 1 W W
y
H a E
H + u 3
, : w U)
M ao m Jaz
W I U W H H H
I
r PW W � 1 z H z H H E1
L7 O z I O E4 H U U m rt In
A a' o 1 H o z � x W a w
C7 H W H I W q W W a H W
FC a A U) WQ1 O U
U U I w U z z H z H
In 1 fx W U2 0 0 P z cn I
I U IY, x H H pq H Wrx 04 PQ E-1
H a
w EA 04
U U E•4 M H M H
1 z H 0 W W z H O z W O
o I O > 0 a s o p o H Q F
Gz Fy I H H H H H r I
Lq7 H I U U r 4 FC zU U o
p H 0 1 � ( O O p r H H
W z z 1 W o H H W o HO EO Ch
1
PROPOSED BUDGET SCHEDULES
1
i
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING. USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
' BUDGET UNIT: DEPARTMENT OF SUPERVISORS CLASSIFICATION:
BUDGET UNIT NO. : 0001 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: LEGISLATIV & ADMINISTRATV
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,124,237 998,531 1,143, 548 1,143,548 145,017
SVCS & SUPPLIES 425,182 431,411 448, 752 448, 752 17,341
1 OTHER CHARGES
FIXED ASSETS 6, 735 6, 735 6, 735
------------ ------------ ------------ ------------ ------------
GROSS COST 1, 549,419 1,436,677 1,599,035 1, 599,035 162,358
TRANSFERS (172, 516) (260,628) (160,628) (160,628) 100, 000
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,376, 903 1,176,049 1,438,407 1,438,407 262,358
-----
FINANCING 18, 929 28,148 292,148 292,148 264,000
- -
NET COST 1,357, 974 1, 147,901 1,146,259 1,146,259 (1,642)
POSITIONS 22 23 23 23 0
COUNTY OF CONTRA COSTA -
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: CLERK OF THE BOARD CLASSIFICATION:
BUDGET UNIT NO. : 0002 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: LEGISLATIV & ADMINISTRATV
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------
SALARIES &
BENEFITS 307,388 292,696 309,672 309,672 16,976
SVCS & SUPPLIES 28, 781 18, 904 19,491 19,491 587
OTHER, CHARGES
FIXED ASSETS 3,267 1, 770 (1, 770)
------------ ------------ ------------ ------------ ------------
GROSS COST 339,436 313,370 329,163 329,163 15,793
TRANSFERS (23, 351) (25,000) . (25, 000) (25, 000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES - ---316,085 -----288,370 304,163 -----304,163 , 15,793
------
FINANCING 23,648 39,511 55,417 55,417 15,906
------------ ------------ ------------ ------------ ------------
NET COST 292,437 248,859 248,746 248, 746 (113)
POSITIONS 7 7 7 7 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: COUNTY ADMINISTRATOR CLASSIFICATION:
BUDGET UNIT NO. : 0003 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: LEGISLATIV & ADMINISTRATV
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 3, 097,875 1, 745, 723 1,831,593, 1,831,593 85,870
SVCS & SUPPLIES 1,206,172 683, 872 677,551 677,551 (6,321)
I OTHER CHARGES 15,897 15, 000 17, 000 17, 000 2, 000
FIXED ASSETS (107, 500)
------------ ------------
-----167,500 ------60,000 ------60,000 ----
GROSS COST 4,341,165 2,612, 095 2,586,144 2,586,144 (25,951)
TRANSFERS (206, 738) (195,284) (195,284) (195,284)
-=---------- ------------ ------------ ------------ ------------
EXPENDITURES ---4,134,427 2,416, 811 2,390,860 2,390,860 ----- (25,951)
------------ ------------ ------------
FINANCING 2,352, 770 988,828 1,009,118 1,009,118 20,290
- ------------ ------------ ------------ ------------ ----------=-
NET COST 1, 781,657 1,427, 983 1,381, 742 1,381, 742 (46,241)
POSITIONS 47 23 23 23 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT' FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: REVENUE - GENERAL COUNTY CLASSIFICATION:
BUDGET UNIT NO. : 0005 FUNCTION: GENERAL COUNTY REVENUE
FUND: GENERAL FUND ACTIVITY: GENERAL COUNTY REVENUE
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 . 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
GENERAL COUNTY
FINANCING 231, 906,514 172,560,256 172,580,736 173,360,426 800,170
------------ ------------ ------------ ------------ ------------
TOTAL
FINANCING 231, 906,514 172,560,256 172,580,736 173,360,426 800,170
POSITIONS 0 0 0 0 0 i
r
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: GENERAL ROAD FUND REVENUE CLASSIFICATION:
BUDGET UNIT NO. : 0006 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: ROAD ACTIVITY: PUBLIC WAYS
FUND NO. : 1108
1 FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
1 GENERAL COUNTY
FINANCING 12,082, 509 12,766,000 13,730,000 13,730,000 964,000
------------ ------------ ------------ ------------ ------------
TOTAL
FINANCING 12,082, 509 12,766,000 13,730,000 13,730,000 ----964,000
' POSITIONS 0 0 0 0 0
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: REVENUE CO LIBRARY TAXES CLASSIFICATION:
BUDGET UNIT NO. : 0008 FUNCTION: EDUCATION
FUND: COUNTY LIBRARY ACTIVITY: LIBRARY SERVICES
FUND NO. : 1206
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE ,
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
GENERAL COUNTY
FINANCING 10,973,602 7,317,600 7, 527,600 7,527,600 209,800
-------- --- ----- ------ ------------ ------------ ------------
TOTAL '
FINANCING 10, 973,602 7,317,800 7,527,600 7,527,600 209,800
POSITIONS 0 0 0 0 0 t
1
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: AUDITOR-CONTROLLER CLASSIFICATION:
BUDGET UNIT NO. : 0010 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: FINANCE
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 3, 949,264 4,178,690 4,391,843 4,387,197 208,507
SVCS & SUPPLIES 1,066,984 1,259,785 1,302,392 1,165,191 (94,594)
r OTHER CHARGES
FIXED ASSETS 39, 000 23,571 (23, 571)
------------ ------------ ------------ ------------ ------------
GROSS COST 5, 075,248 5,462, 046 5,694,235 5, 552,388 90,342
rTRANSFERS (720, 969) (766, 098) (773,600) (773,600) (7,502)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4, 354,279 4,695, 948 4,920,635 4, 778, 788 ------82,840
------------ ------------ ------------ ------------
FINANCING 2, 045,462 2,236,407 2,415, 938 2,415, 938 179,531
r ------------ ------------ ------------ ------------ ------------
NET COST 2,308,817 2,459,541 2, 504,697 2,362,850 (96,691)
------------ ------------ ------------ ------------ ------------
POSITIONS 79 77 77 77 0
r
r
r
r
r
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
i
BUDGET UNIT: TREASURER-TAX COLLECTOR CLASSIFICATION:
BUDGET UNIT NO. : 0015 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: FINANCE
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE ,
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ----------
SALARIES &
BENEFITS 1,549, 067 1,615,803 1,611,603 1,611,603 (4,200)
SVCS & SUPPLIES 594,346 679,320 669,211 669,211 (10,109)
OTHER CHARGES 76, 030 77,786 9, 000 9, 000 (68,786)
FIXED ASSETS 4,385 38,420 (38,420)
------------ ------------ ------------ ------------ ------------
GROSS COST 2,223, 828 2,411,329 2,289,814 2,289,814 (121,515)
TRANSFERS
EXPENDITURES 2,223, 828 2,411,329 2,289, 814 2,289,814 ---- (121,515)
------ ------------ --•---------- ------------
FINANCING 1,238, 736 1,379,031 1,443,602 1,443,602 64, 571
------------ ------------ ------------ ------------ ------------
NET COST 985, 092 1, 032,298 846,212 846,212 (186, 086)
------------ ------------ ------------ ------------ ------------ ®
POSITIONS 31 30 30 30 0
1
' COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: ASSESSOR CLASSIFICATION:
BUDGET UNIT NO. : 0016 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: FINANCE
FUND NO. : 1003
' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 6,910,538 7, 033, 054 7,182,126 7,030,323 (2, 731)
SVCS & SUPPLIES 1, 003, 086 1, 004,212 993, 969 993,969 (10,243)
OTHER CHARGES 2,656 4, 900 4, 900 4,900
FIXED ASSETS (56,299)
-------7, 845 ------60,299 -------4, 000 -------4,000 -- --
GROSS COST 7, 924,125 8,102,465 8,184, 995 8, 033,192 (69,273)
• ' TRANSFERS (32, 139) (36,427) (36,427) (36,427)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 7, 891, 986 8,066, 038 8,148,568 7, 996,765 (69,273)
------------ ------------ ------------ ------------ ------------
FINANCING 253,410 566,379 4401975 440,975 (125,404)
------------ ------------ ------------ ------------ ------------
NET COST 7,638,576 7,499,659 7,707,593 7,555,790 56, 131
' POSITIONS 128 126 126 126 0
1
COUNTY OF CONTRA COSTA ,
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1965) BUDGET FOR THE FISCAL YEAR -1994-95
BUDGET UNIT: -PURCHASING CLASSIFICATION: ,
BUDGET UNIT NO. : 0020 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: FINANCE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE ,
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 - FRM ADJUSTED
------------ ------------ ------------
------------ ------------
SALARIES & ,
BENEFITS 362,639 346,915 346,915 346, 915
SVCS & SUPPLIES 166,420 77,535 74,802 74,802 (2,733)
OTHER CHARGES 3,610 3,610 31610 3,610 ,
FIXED ASSETS 18,400 3,422 (3,422)
------------ ------------ ------------ ------------ ---------
GROSS COST COST 551,069 431,482 425,327 425,327 (6,155) ,
TRANSFERS (34,373) (36,860) (33, 830) (33,830) 3, 030
------------ ------------ ------------- ------------ ------------
EXPENDITURES 516,696 394,622 = 391,497 391,497 (3,125)
----- ----- ----
FINANCING 186,328 191,034 185,629 185,629 (51405)
------------ ------------ ------------ ------------ ------------
NET COST 330,368 203,588 205, 868 205,868 2,280
POSITIONS 8 8 8 8 0
I ; ,
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
' COUNTY BUDGET .ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: MANAGEMENT INFORMATN SYST CLASSIFICATION:
BUDGET UNIT NO. : 0025 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: FINANCE
FUND NO. :. 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
' SALARIES &
BENEFITS
SVCS & SUPPLIES 384,765 626,498 286, 771 286,771 (339,727)
' OTHER CHARGES 60,788 (60,788)
FIXED ASSETS 100,807 254,820 215,000 215,000 (39,820)
------------ ------------ ------------ ------------ ------------
GROSS COST 485, 572 942,106 501,771 501,771 (440,335)
' TRANSFERS (415)
------------ ------------ ------------ ------------ ------------
EXPENDITURES .(440,335)
-----485, 157 -----942, 106 -----501, 771 -----501, 771 ----
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 485,157 942,106 501, 771 501,771 (440,335)
' POSITIONS 0 0 0 0 0
1
1
COUNTY OF CONTRA COSTA ,
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: REVENUE COLLECTIONS CLASSIFICATION:
BUDGET UNIT NO. : 0026 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: FINANCE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE ,
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------ ------------ ------------ ------------ ---------
SALARIES &
& ,
BENEFITS 1, 033,710 1,165, 964 1,247, 833 1,247,833 81,869
SVCS & SUPPLIES 215,317 227,399 253, 008 253,008 25,609
OTHER CHARGES '
FIXED ASSETS 71,571 5, 000 750 750 (4,250)
------------ ------------ -------------- ------------ ------------
GROSS COST 1,320,598 1,398,363 1,5.01,591 1,501,591 103,228
TRANSFERS (333, 555) (313,497) (360,000) (380,000) (66,503) '
------------ ------------ ------------ ------------ ------------
EXPENDITURES 987, 043 1, 084,866 1, 121,591 1,121,591 36,725
------------ ------------ ------------ ------------ ------------ 1
FINANCING 796, 980 1, 084,866 1,121,591 1,121,591 36,725
------------ ------------ ------------ ------------ ------------ r
NET COST 190, 063
------------ ------------ ------------- ------------ ------------
POSITIONS 24 24 26 26 2
• 1
' 1
1
r
1
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
' COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
' BUDGET UNIT: COUNTY COUNSEL CLASSIFICATION:
BUDGET UNIT NO. : 0030 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: COUNSEL
' FUND NO. : 1003
********************************************************************************
' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
' SALARIES & '
BENEFITS 2,365,429 2,439,401 2,736,163 2,736,163 296,762
SVCS &. SUPPLIES 203,276 184,693 188,641 188,641 3,948
OTHER CHARGES
FIXED ASSETS 24, 709
------------ ------------ ------------ ------------ ------------
GROSS COST 2,593,414 2,624, 094 2, 924,804 2, 924,804 300,710
' TRANSFERS (806,170) (744,870) (926, 000) (1, 026, 000) (281,130)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1, 787,244 1, 879,224 1, 998, 804 1,898,804 19,580
------------ ------------ ------------ ------------
------
FINANCING 1, 011, 961 975,649 952,660 996,683 21,034
------------ ------------ ------------ ------------ ------------
NET COST 775,283 903,575 1, 046,144 902,121 (1,454)
POSITIONS 28 33 33 33 0
1 .
1
COUNTY OF CONTRA COSTA ,
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9 ,
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: PERSONNEL CLASSIFICATION:
BUDGET UNIT NO. : 0035 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PERSONNEL
FUND NO. : 1003 ,
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE '
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ---- ------- ------------ ------------
SALARIES &
BENEFITS 2,309, 149 2,332, 006 2'331,609 2,316,609 (15,397)
SVCS & SUPPLIES 1,388,367 1,864,441 1, 898, 759 1,898, 759 34,318
OTHER CHARGES 24, 838 24,133 18,133 18,133 (6, 000)
FIXED ASSETS 52,458 35,369 (35,369) '
------------ ------------ ---•--------- ------------ ------------
GROSS COST 3,774, 812 4,255, 949 4,248,501 4,233, 501 (22,448)
TRANSFERS (362, 031) (319,403) (355, 525) (355, 525) (36,122) ,
------------ ------------ ------------ ------------ ------------
EXPENDITURES 3,412,781 3,936,546 3,892, 976 3,877,976 (58,570)
------------ ------------ ------------ ------------ ------------
FINANCING 2,025,269 2, 509,357 2,600, 914 2,600,914 91,557
------------ ------------ ------------ ------------ -----------
NET COST 1,387, 512 1,427,189 1,292, 062 1,277, 062 (150,127)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------- ------------ ------------
POSITIONS 40. 39 39 39 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
' (1985) BUDGET FOR THE FISCAL YEAR 1994-95
' BUDGET UNIT: PERSONNEL MERIT BOARD CLASSIFICATION:
BUDGET UNIT NO. : 0036 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PERSONNEL
FUND NO. : 1003
' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
' SALARIES &
BENEFITS 36, 838 42,022 51,722 32,222 (9,800)
SVCS & SUPPLIES 39, 743 30, 049 39,849 39,849 9,800
' OTHER CHARGES
FIXED ASSETS
------------ ----------=- ------------ ------------ ------------
GROSS COST 76, 581 72, 071 91,571 72, 071
TRANSFERS (1,350)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 72,071
------75,231 ------72, 071 ------91,571 ------
-----------
FINANCING 5,400 24, 900 5,400
------------ ------------ ------------ ------------ ------------
NET COST 75,231 66,671 66,671 66,671
' POSITIONS 1 1 1 1 0
COUNTY OF CONTRA COSTA ,
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: TRAINING INSTITUTE CLASSIFICATION:
BUDGET UNIT NO. : 0037 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PERSONNEL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ---•--------- ------------ ---------7--
SALARIES &
BENEFITS 199,484 235,170 256,123 249,123 13,953
SVCS & SUPPLIES 19,266 84, 790 45,505 34,.277 (50,513)
OTHER CHARGES
FIXED ASSETS 3, 139
------------ ------------ ------------ ------------ ------------
GROSS COST 221,889 319,960 301,628 283,400 (36,560)
TRANSFERS (50,701) (50, 000) (59, 000) (59,000) (9, 000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 171,188 269,960 242,628 224,400 (45,560)
------------ ------------ ------------ ------------ -----------
FINANCING 16,145 225,557 118,400 180, 727 (44,830)
------------ ------------ ------------ ------------ ------------
NET COST 155,043 44,403 124,228 43,673 (730)
POSITIONS 0 3 3 3 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
' COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: ELECTIONS CLASSIFICATION:
BUDGET UNIT NO. : 0043 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: ELECTIONS
FUND NO. : 1003
' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
' SALARIES &
BENEFITS 857, 082 942, 743 977,617 977,617 34,874
SVCS & SUPPLIES 1,588,153 1, 906, 342 1,533,210 1, 533,210 (373,132)
' OTHER CHARGES
FIXED ASSETS 173, 514 46,057 46,057 (127,457)
------------ ------------ ------------ ------------ ------------
GROSS COST 2,445,235 3,022, 599 2, 556,884 2,556,884 (465,715)
' TRANSFERS (38,300) (50,000) (50,000) (50, 000)
------------ ------------ ------------ ------------ ------------
1 EXPENDITURES 2,406, 935 2,972, 599 2,506,884 2,506,884 ---- (465,715)
------------ ------------ ------------ ------------ --
FINANCING 1,246,766 1, 021, 000 736, 000 736, 000 (285,000)
------------ ------------ ------------ ------------ ------------
NET COST __-1,160,169 1,951,599 1, 770,884 1,770.,884 (180, 715)
' POSITIONS 17 20 20 20 0
1
r
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: COMMUNICATIONS CLASSIFICATION:
BUDGET UNIT NO. : 0060 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: COMMUNICATIONS
.FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES & ,
BENEFITS 1, 121, 874 1, 076,345 982,481 982,481 (93,864)
SVCS & SUPPLIES 2,227,216 2,574,280 2,356,335 2,356,335 (217,945)
OTHER CHARGES 312,411 303,461 296, 770 296, 770 (6,691)
FIXED ASSETS 6,820 28,611 (28,611)
------------ ------------ --•---------- ------------ ------------
GROSS COST 3,668,321 . 3,982,697 3,635,586 3,635, 586 (347,111) r
TRANSFERS (3,114,238) (3,281,754) (2,923,455) (2,923,455) 358,299
------------ ------------ ------------ ------------ ------------
EXPENDITURES 554,083 ----- -----
7.00,943 712,131 712,131 ------11,188
-----
FINANCING 775,719 698,832 712,131 712,131 13,299
------------ ------------ ------------ ------------ ------------ r
NET COST (221,636) 2,111 (2,111)
POSITIONS 19 17 17 17 0
' r
r
r
r
1
1
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
' BUDGET UNIT: FLEET SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0063 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PROPERTY MANAGEMENT
FUND NO. : 1003
' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
---=--=----- ------------ ------------ ------------ ------------
' SALARIES &
BENEFITS 1,290,796 1,295, 134 1,319,391 1,319,391 24,257
SVCS & SUPPLIES 3, 915, 730 3, 969, 760 4,120,625 4,120,625 150,865
OTHER CHARGES 108, 750 724, 501 781,149 703,265 (21,236)
' FIXED ASSETS 508,550 (308,690)
-----682,874 -----399,393 -----374,184 ----
GROSS COST 5,823, 826 6,672,269 6,620, 558 6,517,465 (154,804)
' TRANSFERS (51712,313) (5,690, 884) (5,924,931) (5, 847,047) (156,163)
------------ ------------ ------------ ------------ ---------'---
EXPENDITURES 111,513 981,385 6951627 670,418 (310,967)
------------ ------------ ------------ ------------ ------------
FINANCING 332, 714 351,282 296,234 296,234 (55, 048)
------------ ------------ ------------ ------------ ------------
NET COST --_- (221,201) _-_-_630,103 _-_--399,393 _-_--374,184 ---_ (255,919)
POSITIONS 24 24 24 24 0
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: GEN CO BLG OCCUPANCY COST CLASSIFICATION: '
BUDGET UNIT NO..:- 0077 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PROPERTY MANAGEMENT
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE '
USES/SOURCES 1992-93 1993-94 . 1994-95 1994-95 FRM ADJUSTED
------------- ------------ ------------ ------------ ------------
SALARIES & '
BENEFITS
SVCS & SUPPLIES . 12,618, 177 14,080,838 14,439,129 14,439,129 358,291
OTHER CHARGES 59,374 59,339 56,479 56,479 (2,860) ,
FIXED ASSETS 5,188 30, 000 30,000 30,000
------------ ------------ ------------ ------------ ------------
GROSS COST 12,682,739 14,170,177 14, 525,608 14, 525,608 355,431
TRANSFERS (281,634) (305,941) (385,834) (385,834) (79,893) ,
------------ ------------ ------=----- ------------ ------------
EXPENDITURES 12,401,105 13,864,236 14,139,774 14,139,774 -----275,538 '
------------ ------------ ------------ ------------ -
FINANCING 1,478,243 1,717,664 2,037,918 2,037, 918 320,254
------------ ------------ ------------ ------------ ------------
NET COST 10, 922,862 12,146,572 12 101,856 12,101,856 (44,716)
------------ ------------ ------------ ------------ ------------
------------ ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 0
V
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: BUILDING MAINTENANCE CLASSIFICATION:
BUDGET UNIT NO. : 0079 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PROPERTY MANAGEMENT
FUND NO. : 1003
' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 . 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 8,337,570 8,139, 802 8, 708, 948 8,708,948 569,146
SVCS & SUPPLIES 15,217,316 16,124, 718 15,473,506 15,473,506 (651,212)
OTHER CHARGES 9,621, 087 10,646, 901 11,420, 961 11,420, 961 774, 060
FIXED ASSETS 61854 7,349 (7,349)
------------ ------------ ------------ ------------ ------------
GROSS COST 33,182,827 34,'918,770 35,603,415 35,603,415 684,645
TRANSFERS (29, 065, 720) (31, 061,.009) (31,852, 015) (31,852, 015) . (791,006)
- ------------ ------------ ------------ ------------ ------------
EXPENDITURES 4, 117,107 3, 857,761 3, 751,400 3, 751,400 (106,361)
FINANCING 4,088,874 3,829,175 3, 751,400 3, 751,400 (77, 775)
NET COST ======28,233 28, 586 _==== (28,586)
1 POSITIONS 165 154 154 154 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1965) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: JUSTICE FACILITY CONST CLASSIFICATION:
BUDGET UNIT NO. : 0101 FUNCTION: GENERAL
FUND: PUB PROTECT-CAP PROJ FND ACTIVITY: PLANT ACQUISITION
FUND NO. : 1057
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE '
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS 1,279, 080 261, 739 1,555, 984 1, 555, 984 1,294,245 y\
------------ ------------ ------------ ------------ ------------
GROSS COST 1,279, 080 .261, 739 1, 555, 984 1,555,984 1,294,245 '
------------ ------------ ------------ ------------ ------------
FINANCING -----163, 000 ---- (163,000)
------------ ------------ ------------
NET COST 1,279, 080 98, 739 1,555,984 1, 555,984 1,457,245
POSITIONS 0 0 0 0 0
1'
r��
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 9
FOR PAGE 2
FISCAL YEAR 1994-95
------
BUDGET UNIT: JUSTICE FACILITY CONST CLASSIFICATION:
BUDGET UNIT NO. : 0101 FUNCTION: GENERAL
FUND: PUB PROTECT-CAP PROJ FND ACTIVITY: PLANT ACQUISITION
FUND NO: 1057
********************************************************************************
PROJ PROPOSED FINAL
PROJECT TITLE NO. 1994-95 1994-95
-------------------------- ---- ------------ ------------
WCJC DRAINAGE IMPROVMNTS 4378, 124,000
WCJC WOMENS PROJ BLDG 4379 1,431, 984
--------- ------------
1, 555,984
------------ ------------
------------ ------------
i
,1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: PLANT ACQUIS-GENERAL FUND CLASSIFICATION:
BUDGET UNIT NO. : 0111 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PLANT ACQUISITION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
---------- ------------ ------------ ------------ ------------
SVCS & SUPPLIES 7
OTHER CHARGES 1,200, 000
FIXED ASSETS 4, 970, 819 6, 956,432 4,617,650 4,617,650 (2,338,782)
------------ ------------ ------------ ------------ ---.--------
GROSS COST 6,170,826 6, 956,432 4,617,650 4,617,650 (2,338,782)
------------ ------------- ------------ ------------ ------------
FINANCING 3,742, 029 3,830,387 3,799,687 3,799,687 ----- (30, 700)
------------ ------------ ------------ ------------
NET COST 2,428, 797 3,126, 045 817, 963 817,963 (2,308,082)
POSITIONS 0 0 0 0 0
;1
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 9
FOR PAGE 2
-------FISCAL YEAR 1994-95
------------------------
BUDGET UNIT: PLANT ACQUIS-GENERAL FUND CLASSIFICATION:
BUDGET UNIT NO. : 0111 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PLANT ACQUISITION
FUND NO: 1003
********************************************************************************
PROJ PROPOSED FINAL
PROJECT TITLE NO. 1994-95 1994-95
------------------------- ---- ------------ ------------
ACQ 7009 AC-ANTIOCH 4030 425, 000
CAP FACILITIES MASTERPLAN 4197 200, 000
VARIOUS ALTERATIONS 4199 400, 000
VARIOUS ROOF 4264 150, 000
VARIOUS IMPROVEMENTS 4265 142,434
�! EL PUEBLO CHILD CARE CNTR 4328 30,216
10 DOUGLAS DR TENANT IMPS 4348 61, 000
50 DOUGLAS DR TENANT IMPS 4351 679,000
40 MUIR ROAD REMOD 4360 30,000
CUTTING METHADONE REMOD 4373 500,000
GEN SVCS CNTR CONSTRUCTION 4380 2, 000,000
------------ ------------
4,617,650
N ,
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: PLANT ACQ-RECORDER MICRO CLASSIFICATION:
BUDGET UNIT NO. : 0112 FUNCTION: GENERAL t
FUND: GENERAL FUND ACTIVITY: PLANT ACQUISITION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------- ------------ ------------
GROSS COST
. I
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES
FINANCING
------------ ------------ ---• -------- ------------ ------------
NET COST
------------ ------------ ------------- ------------ ------------
POSITIONS 0 0 0 0 0 �
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: PLANT ACQUIS-LIBRARY FUND CLASSIFICATION:
BUDGET UNIT NO. : 0113 FUNCTION: GENERAL
FUND: COUNTY LIBRARY ACTIVITY: PLANT ACQUISITION
FUND NO. : 1206
' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES
` OTHER CHARGES
FIXED ASSETS 13,414
-------- ------------ ------------ ------------ ------------
GROSS COST 13,414
-----=------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 13,414
POSITIONS
0 0 0 0 0
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 9
FOR PAGE 2
-�----FISCAL YEAR 1994-95
-------------------------
BUDGET UNIT: PLANT ACQUIS-LIBRARY FUND CLASSIFICATION:
BUDGET UNIT NO. : 0113 FUNCTION: GENERAL
FUND: COUNTY LIBRARY ACTIVITY: PLANT ACQUISITION
FUND NO: 1206
PROJ PROPOSED FINAL '
PROJECT TITLE NO. 1994-95 1994-95
------------ ------------- ---- ------------ ------------
1
l�
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET.UNIT FINANCING USES DETAIL SCHEDULE' 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: GRIM JUST FACILITY CNSTRN CLASSIFICATION:
BUDGET UNIT NO. : 0119 FUNCTION:. GENERAL
FUND: GRIM JUST FACILITY CNSTRN ACTIVITY: PLANT ACQUISITION
' FUND NO. : 1106
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES 1;127,133 880,111 1,085,825 1,085,825 205,714
OTHER CHARGES
FIXED ASSETS 19,970 7,200 (7,200)
------------ ------------ ------------ ------------ ------------
GROSS COST 1,147,103 887,311 1, 085,825 1, 085,825 198,514
------------ ------------ ------------ ------------ ------------
FINANCING 987,254 1,004, 000 1, 085,825 1, 085,825 81,825
------------ ------------ ------------ ------------ ------------
NET COST 159, 849 (116,689) 116,689
POSITIONS 0 0 0 0 0
�I
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION' LEVEL DETAIL SCHEDULE 9
FOR PAGE 2
FISCAL YEAR 1994-95
-----------------------------------
BUDGET
------------------ -------------BUDGET UNIT: CRIM JUST FACILITY CNSTRN CLASSIFICATION: �-
BUDGET UNIT NO. : 0119 FUNCTION: GENERAL
FUND: GRIM JUST FACILITY CNSTRN ACTIVITY: PLANT ACQUISITION
FUND NO: 1106 ,
PROJ PROPOSED FINAL
PROJECT TITLE NO. 1994-95 1994-95
------------------------- ---- ------------ ---------
---
t, COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: PLANT ACQ-SNS CRNT DRN FD CLASSIFICATION:
' BUDGET UNIT NO. : 0120 FUNCTION: GENERAL
FUND: SANS CRAINTE DRAINAGE ACTIVITY: PLANT ACQUISITION
FUND NO. : 1110
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ----- ------- ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 5,322 81,695 94,886 94,886 13,191
OTHER CHARGES
FIXED ASSETS
APPROP. FOR
CONTINGENCIES 10, 000 (10, 000)
------------ ------------ ------------ ------------ ------------
GROSS COST 5, 322 91,695 94,886 94,886 3,191
TRANSFERS
EXPENDITURES 5,322 91,695 94,886 94,886 3,191
FINANCING ------10, 950 9,000 -------6, 800 -------6,800 ---- (2,200)
-------
NET COST (5,628) 82,695 88,086 88,086 5,391
POSITIONS 0 0 0 0 0
1�
COUNTY OF CONTRA COSTA ,.
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: COURTHOUSE CONSTRUCTION CLASSIFICATION:
BUDGET UNIT NO. : 0122 FUNCTION: GENERAL
FUND: COURTHOUSE CONSTRUCTION ACTIVITY: PLANT ACQUISITION
FUND NO. : 1107
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES 1,288,479 930,234 800, 000 800, 000 (130,234)
OTHER CHARGES
FIXED ASSETS 353, 566
------------ ------------ --•---------- ------------ ------------
GROSS COST 1,642, 045 930,234 800,000 800,000 (130,234)
------------ ------------ ------------ ------------ ------------
FINANCING 2,021,803 906,781 800,000 800,000 (106,781)
------------ ------------ ------------ ------------ ------------
NET COST (379, 758) 23,453 (23,453)
POSITIONS 0 0 0 0 0
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 9
FOR PAGE 2
-------FISCAL YEAR 1994-95
-------------------------
BUDGET UNIT: COURTHOUSE CONSTRUCTION CLASSIFICATION:
BUDGET UNIT NO. : 0122 FUNCTION: GENERAL
FUND: COURTHOUSE CONSTRUCTION ACTIVITY: PLANT ACQUISITION
�. FUND NO: 1107
PROJ PROPOSED FINAL
PROJECT TITLE NO. 1994-95 1994-95
------------------------- ---- ------------ ------------
------------ ------------
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: CO LAW ENF CMPTR CAP-PROD CLASSIFICATION:
BUDGET UNIT NO. : 0126 FUNCTION: GENERAL
FUND: CO LAW ENF CMPTR CAP-PROJ ACTIVITY: PLANT ACQUISITION
FUND NO. : 1056
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES _1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SVCS & SUPPLIES 5, 791 71,386 71,386 71,386
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 5, 791 71,386 71,386 71,386
------------ ------------ ------------ --------=--- ------------ --
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 5, 791 71,386 71,386 71,386
POSITIONS 0 0 0 0 0
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 9
FOR PAGE 2
�, ------FISCAL YEAR 1994-95
-------------------------
BUDGET UNIT: CO LAW ENF CMPTR CAP-PROJ CLASSIFICATION:
BUDGET UNIT NO. : 0126 FUNCTION: GENERAL
FUND: CO LAW EN'F CMPTR CAP-PROJ ACTIVITY: PLANT ACQUISITION
FUND NO: 1056
********************************************************************************
PROJ PROPOSED FINAL
PROJECT TITLE NO. 1994-95 1994-95
------------------------- ---- ------------ ------------
------------ ------------
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL. SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: JUVENILE HALL -CAP PRJ CLASSIFICATION:
BUDGET UNIT NO. : 0128 FUNCTION: GENERAL
FUND: JUVENILE HALL -CAP PRJ ACTIVITY: PLANT ACQUISITION
FUND NO. : 1058
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 30,000 (30, 000)
SVCS & SUPPLIES 17,372 72, 053 72, 053 72,053
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 17,372 102,053 72,053 72,053 (30,000)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 17,372 102,053 72, 053 72, 053 (30,000)
------------ ------------ ------------ ------- --- ------------
FINANCING 24,425
NET COST (7, 053) 102, 053 72,053 72,053 (30,000)
POSITIONS 0 0 0 0 0
1
p
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: ECONOMIC PROMOTION CLASSIFICATION:
BUDGET UNIT NO. : 10135 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: PROMOTION
FUND NO. : 1003
' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
1 SALARIES &BENEFITS
SVCS & SUPPLIES 40,200 63,111 40,200
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 40,200 63,111 40,200
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 40,200 63,111 40,200
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 40,200 63,111 40,200
POSITIONS 0 0 0 0 0
r� .
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM .
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: EMPLOYEE/RETIREE BENEFITS CLASSIFICATION:
BUDGET UNIT NO. : 0145 FUNCTION: GENERAL
FUND: GENERAL FUND .ACTIVITY: OTHER GENERAL
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 5,833,989 6,996,740 6,819,409 6,819,409 (177,331)
SVCS & SUPPLIES 16, 766 59,000 250, 000 250,000 191, 000
OTHER CHARGES 101,669 (101,669)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 5, 850, 755 7,157,409 7, 069,409 7,069,409 (88, 000)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 5, 850,755 7,157,409 7, 069,409 7, 069,409 ----- (88, 000)
------------ ------------ ------------ ------------
FINANCING 2,894
------------ ------------ ------------ ------------ ------------
NET COST 5,847,861 7,157,409 7, 069,409 7,069,409 (88,000)
POSITIONS 0 0 0 0 0
' COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: DATA PROCESSING SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0147 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: OTHER GENERAL
. FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 4,822,624 4,987,670 4,772,947 4,772, 947 (214,723)
SVCS & SUPPLIES 2,563,358 2,549,014 2,617,534 2,617, 534 68, 520
OTHER CHARGES 191,877 143,235 136,612 136,612 (6,623)
FIXED ASSETS (79,366)
-----102,386 -----129,366 ------50,000 ------50,000 -----
GROSS COST 7,680,245 7,809,285 7,577,093 7,577,093 (232,192)
TRANSFERS (7,159,102) (7, 020,416) (6,900, 093) (6,900,093) 120,323
------------ ------------ ------------ ------------ ------------
EXPENDITURES -----521,1 (111,869)
43 -----788,869 -----677, 000 -----677,000 ----
FINANCING 713,198 583,295 677, 000 677,000 93, 705
------------ ------------ ------------ ------------ ------------
NET COST ---- (192=055) 205,574 ------------ ------------ ----(205=574)
POSITIONS 92 87 80. 80 (7)
1
1
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: CENTRAL SERVICE CLASSIFICATION:
BUDGET UNIT NO. : 0148 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: OTHER GENERAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 768,243 753,303 755,888 755,888 2,585
SVCS & SUPPLIES 984,690 981,029 982, 957 982,957 1,928
OTHER CHARGES 41,785 31,453 32,360 32,360 907
FIXED ASSETS 891
-=----------_. ------------ ------------ ------------ ------------
GROSS COST 1,795,609 1,765,785 1,771,205 1,771,205 5,420
TRANSFERS (1,443,811) (1,493;604) (1,514,900) (1,514,900) (21,296)
------------ ------------ ------------ ------------ ------------
EXPENDITURES (15,876)
-----351,798 -----272,181 256,305 -----256,305 -----
FINANCING 148,883 130,680 104,370 104,370 (26,310)
------------ ------------ ------------ ------------ ------------
NET COST 202, 915 141,501 151,935 151, 935 10,434
POSITIONS 20 19 19 19 0 f
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: GENERAL SERVICES ADMIN CLASSIFICATION:
BUDGET UNIT NO.. : 0149 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: OTHER GENERAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES & ,
BENEFITS 672,565 682,363 896,341 896,341 13, 978
SVCS & SUPPLIES 132,905 148,946 150,670 150,670 1,724
OTHER CHARGES 1,741 1,741 1, 741 1, 741
FIXED .ASSETS 3, 300 (3,300)
-------2,632 -------
------------ ------------ ------------
GROSS COST 1, 009,863 1,036,350 1, 048,752 1,048,752 12,402
TRANSFERS (1, 009,336) (1, 035,051) (1, 048,502) (1, 048,502) (13,451)
------- ---- ------------ ------------ ------------ ------------
EXPENDITURES 527 1,299 250 250 (1, 049)
------------ ------------ ------------ ------------ ------------
FINANCING 624 300 250 250 (50)
------------ ------------ ------------ ------------ ------------
NET COST (97) 999 (999)
POSITIONS 14 14 14 14 0
1
r
COUNTY OF CONTRA COSTA ,
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: INSURANCE AND RISK MGMT CLASSIFICATION:
BUDGET UNIT NO. : 0150 FUNCTION: GENERAL
FUND: GENERAL FUND ACTIVITY: OTHER GENERAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE '
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,263,855 1,263,855 1,263,855
SVCS & SUPPLIES 4,300, 000 5,226, 721 5,210,602 5,210,602 (16,119)
OTHER CHARGES 65, 753 1, 050 1, 050 1,050
FIXED ASSETS 9,246 5,450 5,450 (3, 796)
------------ ------------ --•---------- ------------ ------------
GROSS COST 4, 365, 753 6,500,872 6,480, 957 6,480, 957 (19, 915)
TRANSFERS r
------------ ----------- ---------- ------------ ------------
EXPENDITURES 4,365, 753 6,500, 872 6,480,957 6,480,957 -----(19,915)
------------ ------------ ------------ ------------
FINANCING 1,680, 957 1,680,957 1,680,957
------------ ------------ ------------ ------------ ------------ r
NET COST ---4,365, 753 4,819, 915 4,800,000 4,800,000 ----- (19,915)
------------ ------------ ------------ ------------ ------------
POSITIONS 0 22 21 21 (1)
r
1
. r
r
. r
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
' (1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: SURVEY MONUMENT PRESERVTN CLASSIFICATION:
BUDGET UNIT NO. : 0161 FUNCTION: GENERAL
FUND: SURVEY MONUMENT PRESERVTN ACTIVITY: OTHER GENERAL
1 FUND NO. : 1105
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 , 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 7, 742 207,580 303,460 303,460 95,880
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 7, 742 207, 580 303,460 303,460 95,880
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 7, 742 207, 580 , 303,460 303,460 95,880
FINANCING 69, 790 70,000 71, 000 71,000 1,000
------------ ------------ ------------ ------------ ------------
NET COST _-_-_ (62, 048) --_-_137, 580 _--_-2321460 -_^--232,460 94,880
POSITIONS 0 0 0 0 0
1
1
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE, 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: SUPERIOR COURT CLASSIFICATION:
BUDGET UNIT NO. : 0200 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 4,222,492 3,676,520 4,888,224 4,233,494 556,974
SVCS & SUPPLIES 2,695,774 2,125,185 2, 025,489 2, 025,489 (99,696)
OTHER CHARGES 79 79 79 79
FIXED ASSETS 68, 724 115, 000 70-000 70, 000 (45, 000)
------------ ------------ -------- --- ------------ ------------
GROSS COST 6,987,069 5, 916, 784 6,983,792 6,329,062 412,278
TRANSFERS (56,425) (53,000) (53, 000) (53, 000) i
------------ ------------ ------------ ------------ ------------
EXPENDITURES 6, 930,644 5,863, 784 6, 930,792 6,276,062 412,278
--- --- ---
FINANCING 5, 945, 766 5,641, 713 6, 084, 123 6,084, 723 443, 010
------------ ------------ ------------ ------------ ------------
NET COST -_--_964,878 222,071 +- _-646,069 ----_191,339 --_--(30,732)
POSITIONS 87 84 90 84 0
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
' (1985) BUDGET FOR THE FISCAL YEAR 1994-95
' BUDGET UNIT: MUNICIPAL COURTS CLASSIFICATION:
BUDGET UNIT NO. : 0220 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 10,409,202 9,676,615 11,036,236 11,036,236 1,359,621
SVCS & SUPPLIES 2, 794,317 3, 365,319 2;769,434 2,769,434 (595,885)
OTHER CHARGES 278,978 14,465 (14,465)
FIXED ASSETS (80,000)
------19,486 ------95, 000 ------15,000 ------15,000 -----
GROSS COST 13,501, 983 13,151,399 13,820,670 13,820,670 669,271
TRANSFERS (930)
------------ ------------ ------------ ------------ ------------
EXPENDITURES --13`501, 053 --13, 151,399 --13,820,670 --13,820,670 669,271
r ------------
FINANCING 11, 998, 063 11, 899,656 8, 986, 041 11,594,281 (305,375)
------------ ------------ ------------ ------------ ------------
NET COST _--1,502, 990 -__1,251,743 --_4,834,629 _-,2,226,389 __--_974,646
POSITIONS 220 216 216 216 0
i
r
r
r
r
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: CHNG VENUE TRIALS IN CNTY CLASSIFICATION:
BUDGET UNIT NO. : 0231 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE '
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST
TRANSFERS
1
------------ ------------ ------------ ------------ ------------
EXPENDITURES
____________ ____________ ____________ i
____________ ____________
FINANCING
1
------------ ------------ ------------
NET COST
POSITIONS 0 0 0 0 0
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: LAW & JUSTICE SYSTEMS DEV CLASSIFICATION:
BUDGET UNIT NO. : 0235 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
********************************************************************************
' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 146,211 134,860 142,299 142,299 7,439
SVCS & SUPPLIES 262,944 677,846 170,811 170,811 (507, 035)
OTHER CHARGES
FIXED ASSETS ------14,400 -------9,500 -------9,500 (4,900)
------------ ------------
GROSS COST 409,155 827,106 322,610 322,610 (504,496)
TRANSFERS (52,207) (41,483) (46, 778) (46, 778) (5,295)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 356, 948 785,623 275,832 275, 832 (509, 791)
----- ----- ----
FINANCING 124,450 67,972 70,168 70,168 2,196
------------ ------------ ------------ ------------ ------------
NET COST 232,498 717,651 205,664 205,664 (511,987)
POSITIONS 2 2 2 2 0
r
COUNTY OF CONTRA COSTA ,
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: COURT RECORDS AUTOMATION CLASSIFICATION:
BUDGET UNIT NO. : 0236 FUNCTION: PUBLIC PROTECTION
FUND: COURT / CLERK AUTOMATION ACTIVITY: JUDICIAL
FUND NO. : 1101
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ --------=--- ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 2101976 170, 791 170,791 (40,185)
OTHER CHARGES ,
FIXED ASSETS
GROSS COST 210, 976 170, 791 170,791 (40,185)
TRANSFERS'
------------ ------------ =----------- ------------ ------------
EXPENDITURES (40,185)
-----210,976 170, 791 ----170,791 -----
FINANCING 44,874 45, 000 45,000 45,000
----------- ------------ ------------ ------------ ------------
NET COST ----- (44,874) 165,976 125, 791 125, 791 (40,185)
------------ ------------ ------------- ------------ ------------
POSITIONS 0 0 0 0 0
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: CLERK RECORDS AUTOMATION CLASSIFICATION:,
BUDGET UNIT NO. : 0237 FUNCTION: PUBLIC PROTECTION
FUND: COURT / CLERK AUTOMATION ACTIVITY: JUDICIAL
FUND NO. : 1101,
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 41,248 95,663 109,500 109, 500 13,837
OTHER CHARGES
FIXED ASSETS 4,089 ------12, 000 26,500 26,500 14,500
------------ ------------ ------------ ------------
GROSS COST 45,337 107,663 1361000 136,000 28,337
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 45,337 107,663 136,000 136, 000 28,337
------ ----- ----- -----
------------
FINANCING 57,211 58,000 58, 000 58, 000
------------ ------------ ------------ ------------ ------------
NET COST _-__-(11=874) 49,663 _---_-78,000 78,000 -__---28,337
POSITIONS 0 0 0 0 0
'I
I
I
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: GRAND JURY CLASSIFICATION:
BUDGET UNIT NO. : 0238 FUNCTION: PUBLIC PROTECTION,
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------
SALARIES &
BENEFITS . 235
SVCS & SUPPLIES 65,671 61,256 61,229 61,229 (27)
OTHER CHARGES
FIXED ASSETS
GROSS COST 65,906 61,256 61,229 61,229 (27)
.TRANSFERS
EXPENDITURES ---65, 906 -----=61,256 61,229 61,229 (27)
---
------------ ------ ------------
FINANCING -----------
FINANCING
-- - --
NET COST _ 65, 906 - - -61,256 _- 61,229 - - -61,229 ------ _ (27)
POSITIONS 0 0 0 0 0
1
' v
' ' COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
' (1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: CRIMINAL GRAND JURY CLASSIFICATION:
BUDGET UNIT NO. : 0239 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES - 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 107, 881 69,411 77,211 77,211 7,800
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 107,881 69,411 77,211 77,211 7,800
TRANSFERS (21,411) (29,211) (29,211) (7,800)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 107, 881 48, 000 48,000 481000
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST _--y-107,881 48, 000 48,000 48,000
1 POSITIONS 0 0 0 0 0
1
1
i
4
COUNTY OF CONTRA COSTA ,
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
i
BUDGET UNIT: COUNTY CLERK CLASSIFICATION: ,
BUDGET UNIT NO. : 0240 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL j
FUND NO. : 1003 '
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE '
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
SALARIES & ,
BENEFITS 3, 797,746 3,761,379 4,273,606 4,162,566 401,187
SVCS & SUPPLIES 679,381 508,425 579, 082 579, 082 70,657 li
OTHER CHARGES 30,216 975 4,000 4,000 3, 025
FIXED ASSETS
- ------------ ------------ ------------
GROSS COST 4,507,343 4,270, 779 4,856,688 4, 745,648 474,869
TRANSFERS (20, 751) (4,000) (4, 000) (4, 000)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4,486,592 41266,779 4, 852,688 4,741,648 474,869 j
------------ ------------ ------------ ------------ ------------
FINANCING 1,266,502 2, 514,390 660,850 2,083,728 (430,662)
------------ ------------ ------------ ------------ ------------
NET COST 3,220,090 1,752,389 3, 9911838 2,657, 920 905,531
i
POSITIONS ' 86 85 87 85 0
i
j
i
I
I
i
' COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: DISTRICT ATTORNEY CLASSIFICATION:
BUDGET UNIT NO. : 0242 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
1 SALARIES &
BENEFITS 10, 788,884 10, 928,610 12,655,864 10,971,312 42, 702
SVCS & SUPPLIES 1,075,336 1,381, 830 1,262, 039 1,262,039 (119, 791)
OTHER CHARGES 35,402 62,753 62, 753 62, 753
FIXED ASSETS ------15,452 -----121, 558 ------46,430 ------46,430 ----- (75,128)
GROSS COST 11,915, 074 12,494,751 14,027, 086 12,342,534 (152,217)
' TRANSFERS (89,837) (104,000) (205, 070) (205, 070) (101,070)
------------ ------------ ------------ ------------ ------------
EXPENDITURES --11,825,237 --12,390, 751 13,822, 016 --12,137,464 (253,287)
FINANCING 2,267,417 8, 916, 156 8,885,256 8,885,256 (30,900)
------------ ------------ ------------ ------------ ------------
NET COST `-^9,557,820 ---3,474,595 --_4,936,760 -_-3,252,208 --_- (222,387)
' POSITIONS 143 146 166 146 0
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: PUBLIC DEFENDER CLASSIFICATION:
BUDGET UNIT NO. : 0243 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ --•---------- ------------ ------------
SALARIES &
BENEFITS 7,338,375 7, 833, 739 8,391, 795 7,844, 031 10,292
SVCS & SUPPLIES 713,434 542,535 728,190 530, 023 (12,512)
OTHER CHARGES 4, 000 4, 000
FIXED ASSETS (9,567)
-------4,840 ------21,417 -------7, 943 ------11,850 ------
GROSS COST 8,056,649 8,401,691 9,127, 928 8,389, 904 (11,787)
TRANSFERS ,
------------ ------------ ------------ ------------ ------------
EXPENDITURES 8, 056,649 8,401,691 9,127,928 8,389,904 (11, 787)
------------ ------------ ------------ ------------ ------------
FINANCING 41,304 42,125 42,125 42,125
------------ ------------ ------------ ------------ ------------
NET COST �y-8, 015,345 _-_8,359, 566 -_-9, 085,803 8,347,779 ---�-(11,787)
POSITIONS 92 98 98 98 0
J
' COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: D A REVENUE NARCOTICS CLASSIFICATION:
BUDGET UNIT NO. : 0244 FUNCTION: PUBLIC PROTECTION
FUND: D A REVENUE NARCOTICS ACTIVITY: JUDICIAL
FUND NO. : 1129
********************************************************************************
' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS - 44,579 46,858 47,916 47,916 1, 058
SVCS & SUPPLIES
' OTHER CHARGES 88,287 91,150 91,150 91,150
FIXED ASSETS
GROSS COST 132,866 138,008 139,066 139,066 1,058
TRANSFERS
------------ ------------ ------------ ------------ ------------
' EXPENDITURES 132,866 138, 008 139,066 139,066 1, 058
----- ----- ----- ----- -------
FINANCING 162, 739 138, 008 139, 066 139,066 1,058
------------ ------------ ------------ ------------ ------------
NET COST (29,873)
------------ ------------ ------------ ------------ ------------
POSITIONS 1 1 1 1 0
1
COUNTY OF CONTRA COSTA '
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: D .A FAMILY SUPPORT PROGRM CLASSIFICATION:
BUDGET UNIT NO. : 0245 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003 '
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE '
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ -•----------- ------------ ------------
SALARIES &
BENEFITS 6, 971,302 8,802, 815 7,897,211 7,795,952 (1, 006,863)
SVCS & SUPPLIES 2,115,656 2,299,693 2,612,803 2,612,803 313,110
OTHER CHARGES 3,995 ,
FIXED ASSETS 56 164,223 39,000 39,000 (125,223)
------------ ------------ ------------ ------------ - ----------
GROSS COST 9,091, 009 11,266, 731 10,549, 014 10,447, 755 (818,976) ,
TRANSFERS . (734, 928) (1,102,318) (1,234,606) (1,234,606) (132,288)
----------- ------------ ------------ ------------ ------------
EXPENDITURES 8,356,081 10,164,413 9,314,408 9,213,149 (951,264)
------------ ------------ ------------ ------------ ------------
FINANCING 9,168, 994 10,153, 704 9,314,408 9,213,149 (940,555)
------------ ---=-------- ------------ ------------ ------------
NET COST (812,913) 10,709 (10, 709)
POSITIONS 153 156 157 157 1 '
' COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE .OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: DISPUTE RESOLUTION PROG CLASSIFICATION:
BUDGET UNIT NO. : 0246 FUNCTION: PUBLIC PROTECTION
FUND: DISPUTE RESOLUTION PROG ACTIVITY: JUDICIAL
FUND NO. : 1126
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
' SALARIES &
BENEFITS
SVCS & SUPPLIERS 129,013 137,148 124,499 124,499 (12,649)
OTHER CHARGES 13,501 511 50,501 50, 501 49, 990
FIXED ASSETS 25, 000 ----- (25, 000)
------------ ------------ ------------ ------------
GROSS COST 142,514 162,659 175, 000 175, 000 12,341
' TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 142, 514 162,659 175,000 175,000 12,341
------ ------------ ------------ ------------ ------------
FINANCING 102,703 80,010 105,000 105,000 24,990
------------ ------------ ------------ ------------ ------------
NET COST --^-_-39,811 _--_-_82=649 70,000 70=000 __--_ (12=649)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
i
BUDGET UNIT: DA CONSUMER PROTECTION CLASSIFICATION:
BUDGET UNIT NO. : 0247 FUNCTION: PUBLIC PROTECTION
FUND: ACTIVITY: JUDICIAL
FUND NO. : 1124
***:t********,t,t*,t**,t*****+r*,t,t***,t•*,r**,r*,t*,t*,t*ak,t**#*,t,r**fit•***tic*x•**F�i**************
i
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
- ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES !
OTHER CHARGES
FIXED ASSETS
GROSS COST W
TRANSFERS
------------ ------------ ------------ ------------ - ----------- -
EXPENDITURES
---- ----
EXPENDITURES
------------ ------------ --- ------ ------------ ------------ 8
FINANCING 34,140
------------ ------------ ------------- ------------ ------------
NET COST ----- (34,140)
POSITIONS 0 0 0 0 0
ti
i
I, �
' COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
' (1985) BUDGET FOR' THE FISCAL YEAR 1994-95
BUDGET UNIT: CONFLICT DEFENSE SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0248 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: JUDICIAL
FUND NO. : 1003
********************************************************************************
' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
' SALARIES &
BENEFITS
SVCS & SUPPLIES 3,617, 054 2,068, 000 2,068, 000 2, 068,000
OTHER CHARGES
1 FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 3,617, 054 2, 068,000 2, 068,000 2,068, 000
' TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 3,617,054 2, 068, 000 2,068,000 2, 068,000
------------ ------------ ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
' NET COST _--3,617,054 _-`2=068=000 --_2, 068,000 _--2=068=000 -__---___-_-
POSITIONS 0 0 0 0 0
1
, e
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL, YEAR 1994-95
BUDGET UNIT: DA REVENUE SEIF CLASSIFICATION:
BUDGET UNIT NO. : 0250 FUNCTION: PUBLIC PROTECTION .
FUND: D A REVENUE SEIF ACTIVITY: JUDICIAL
FUND NO. : 1128
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 .1994-95 1994-95 FRM ADJUSTED
SALARIES, &
BENEFITS
SVCS & SUPPLIES 22,704
OTHER CHARGES 389,706 202;080 (202,080)
FIXED ASSETS 397,212 1,739 (1,739)
------------ ------------ ------------ ------------ - ---------
GROSS COST 809,622 203,819 (203,819)
TRANSFERS
------------ ------------ ---•--------- ------------ ------------
EXPENDITURES ----- -----
809,622 203,819 (203,819)
-- -------------- ------------ -------7----
FINANCING 51,449 202,080 (202,080)
----- .3 ------- -------------
------------ ------
NET COST 758,17 1,739 (1,739) '1 D
POSITIONS 0 0 0 0 0
0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: SHERIFF NARCOTIC FORFEITURE CLASSIFICATION:
BUDGET UNIT NO. : 0253 FUNCTION: PUBLIC PROTECTION
FUND: SHERIFF NARCOTICS FORFEIT ACTIVITY: POLICE PROTECTION
FUND NO. : 1141
�1 f
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
' USES/SOURCES 1992-93 --1993-94--- ---1994-95 1994-95 FRM ADJUSTED
------------ -- ------------ ------------
SALARIES &
BENEFITS 153,627 196,301 175,275 175,275 (21,026)
SVCS & SUPPLIES 13, 809 302,209 302,689 302,689 480
OTHER CHARGES
FIXED ASSETS
GROSS COST 167,436 498,510 477, 964 477, 964 (20, 546)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 167,436 498, 510 477, 964 477, 964 (20, 546)
------------ ------------ ------------ ------------ ------------
FINANCING 133,062 196,301 175, 755 175,755 (20,546)
NET COST 34,374 302,209 302,209 302,209
POSITIONS 3 2 2 2 0
M
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM �•
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: SHERIFF CLASSIFICATION:
BUDGET UNIT NO. : 0255 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: POLICE PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ----= ------ ------------ ------------
SALARIES &
BENEFITS 32,576,005 .30, 978, 941 38,239,489 30,821, 133 (157, 808)
SVCS & SUPPLIES 3, 022,897 4,234,435 5,297,438 4, 547,438 313,003
OTHER CHARGES 375, 519 365,520 365, 520 365, 520
FIXED ASSETS ------71,356 -- --174, 517 2,062,050 -----162,050 ----- (12,467)
---•---------
GROSS COST 36, 045,777 35,753,413 45,964,497 35, 896,141 142, 728
TRANSFERS (157,388) (75,745) (75,745) (75,745)
------------ ------------
EXPENDITURES 35,888, 389 35,677,668 45, 888, 752 35, 820,396 142, 728
------------ ------------ ------------ ------------ ------------
FINANCING 12, 975, 542 29, 866,505 30,398,817 30,291,177 424,672
------------ ------------ ------------ ------------ ------------
NET COST --22,912,847 __-5,811,163 --15,489,935 -__5, 529,219 (281,944)
POSITIONS 476 463 500 463 0
i�
7�
1�
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: CRIMINALISTIC LAB FUND CLASSIFICATION:
BUDGET UNIT NO. : 0256 FUNCTION: PUBLIC PROTECTION
FUND: CRIMINALISTICS LABORATORY ACTIVITY: POLICE PROTECTION
FUND NO. : 1104
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 --1993-94 ---1994-95 1994-95 FRM ADJUSTED
-
----------- --- -- ------------ --- --------
SALARIES &
BENEFITS
SVCS & SUPPLIES 17,752 13,285 14,269 14,269 984
OTHER CHARGES 25, 731 25,731 25, 731 25,731
FIXED ASSETS 13,000 (13,000)
------------ ------------ ------------ ------------ ------------
GROSS COST 43,483 52, 016 40,000 40, 000 (12, 016)
TRANSFERS
1 ------------ ------------ ------------ ------------ ------------
EXPENDITURES 43,483 52,016 40,000 40,000 (12,016)
FINANCING 36, 720 55, 799 40, 000 40,000 (15, 799)
------------ ------------ ------------ ------------ ------------
NET COST 6, 763 (3, 783) 3, 783
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: AUTOMATED ID & WARRENT CLASSIFICATION:
BUDGET UNIT NO. : 0260 FUNCTION: PUBLIC PROTECTION
FUND: PUB PROTECT-SPEC REV FND ACTIVITY: POLICE PROTECTION
FUND NO. : 1140
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-.94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 90, 147 1,220,149 1,311,576 1,311, 576 91,427
OTHER CHARGES
FIXED ASSETS ------90, 713 ----- (90, 713) ^
------------ ------------ ------------
GROSS COST 90, 147 1,310,862 1,311,576 1,311, 576 714
TRANSFERS
------------ ------------ ------------ ------------ -----=------
EXPENDITURES 90,147 1,310,862 1,.311, 576 1,311,576 714
------------ ------------ ------------ ------------ ------------
FINANCING 244,350 198,338 241,749 241, 749 43,411
------------ ------------ ------------ ------------ ------------
NET COST (154,203) 1,112,524 1,069,827 1,069,827 (42,697)
POSITIONS 0 0 0 0 0
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: SHERIFF DETENTION CLASSIFICATION:
BUDGET UNIT NO. : 0300 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: DETENTION AND CORRECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 --1993-94--- ---1994-95-- ---1994-95 FRM ADJUSTED
------------ -- ------------
SALARIES &
BENEFITS 21,471, 909 22,299,148 24,250,617 20,698,690 (1,600,458)
SVCS & SUPPLIES 4,073,183 4, 558,977 5,237,491 5,237,491 678,514
OTHER CHARGES 425,820 397,640 397,640 397,640
FIXED ASSETS 120,419 59,016 59,016. (61,403)
------------ ------------ ------------ ------------ ------------
GROSS COST 25, 970, 912 27,376,184 29, 944,764 26,392,837 (983,347)
i TRANSFERS (44,620)
r EXPENDITURES --2-5-, 926,292 27,376, 184 29, 944,764 26,392,837 (983,347
)
-------- ------------ ___------ ------------ ------------
FINANCING
3,270, 007 17,299, 834 16,445,282 16,445,282 (854,552)
------------ ------------ ------------ ------------ ------------
NET COST 22,656,285 10, 076,350 13,499,482 9, 947,555 (128, 795)
POSITIONS 360 346 346 346 0
r
r
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
r
i
BUDGET UNIT: HLTH SVCS-DETENTION INMATES CLASSIFICATION:
BUDGET UNIT NO. : 0301 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: DETENTION AND CORRECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 3,160,717 3,636,461 3,504,669 3,504,669 (131, 792)
SVCS & SUPPLIES 1,746,838 1,907,144 1, 900,610 1,900,610 (6,534)
OTHER CHARGES
FIXED ASSETS (1) 1
GROSS COST 4, 907,555 5, 543,604 5,405,279 5,405,279 (138,325)
TRANSFERS (378,000) (379,728) (379, 728) (1,728)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4, 907,555 5,165,604 5, 025,551 5, 025,551 (140, 053)
FINANCING 64,431 75,802 75,802 75,802
------------ ------------ ------------ ------------ --------=---
NET COST 4,843,124 5,089,802 4,949,749 4,949,749 (140,053)
POSITIONS 47 47 36 36 (11)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: PROBATION CLASSIFICATION:
BUDGET UNIT NO. : 0308 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: DETENTION AND CORRECTION
FUND NO. : 1003
i
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 ---1994-95-- ---1994-95 FRM ADJUSTED
------------ ------------ -- ------------
SALARIES &
BENEFITS 16,222,363 15,320,777 16,593,076 16,593,076 1,272,299
SVCS & SUPPLIES 1, 518, 010 2, 000, 058 2,155, 020 2,155,020 154, 962
OTHER CHARGES 75,414 101,900 6,472, 533 6,472,533 6,370,633
FIXED ASSETS 12,660 23,160 23,160 10,500
------------ ------------ ------------ ------------ ------------
GROSS COST 17,815, 787 17,435,395 25,243, 789 25,243,789 7, 808,394
TRANSFERS (20,360) (4, 000) (4, 000) (4,000)
1' ------------ ------------ ------------ ------------ ------------
EXPENDITURES 17, 795,427 17,431,395 25,239,789 25,239, 789 7,808,394
------------ ------------ ------------ ------------ ------------
FINANCING 2,889, 043 4, 747,312 9,049,323 9, 049,323 4,302, 011
�� ------------ ------------ ------------ ------------ ------------
NET COST 14, 906,384 12,684,083 16, 190,466 16,190,466 3,506,383
POSITIONS 281 286 288 288 2
1'
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
r
BUDGET UNIT. JUSTICE SYSTEM PROGRAMS CLASSIFICATION:
BUDGET UNIT NO. : 0325 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: DETENTION AND CORRECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS '
SVCS & SUPPLIES 171, 075 151,476 151,476 151,476
OTHER CHARGES 218,750 3,008,159 3,008,159 3,008.,159
FIXED ASSETS
GROSS COST 389, 825 3,159,635 3,159,635 3,159,635
TRANSFERS
EXPENDITURES 389,825 3,159,635 3,159,635 3,159,635
------------ ------------ ------------ ------------ -----------
FINANCING 171,062 166,135 166,135 166,135
------------ ------------ ------------ ------------ ------------
NET COST 218, 763 2, 993,500 2,993,500 2, 993,500
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: CO DRAINAGE MAINTENANCE CLASSIFICATION:
BUDGET UNIT NO. : 0330 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: FLOOD CONTROL & SOIL CNSV
_ FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 --1993-94 ---1994-95 ---1994-95 FRM ADJUSTED
------------ --- ---- -- ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 261,695 292,235 454,700 454,700 162,465
OTHER CHARGES 32 50 50 50
FIXED ASSETS
GROSS COST 261,727 292,285 454,750 454,750 162,465
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 261, 727 292,285 454, 750 454, 750 162,465
------------ --------�--- ------------ ------------ ------------
FINANCING 64,747 262,000 454,750 454,750 192,750
------------ ------------ ------------ ------------ ------------
NET COST 196, 980 30,285 (30,285)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY 'BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: AGRICULTURE-WEIGHTS/MEAS CLASSIFICATION:
BUDGET UNIT NO. : 0335 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: PROTECTIVE INSPECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 1,531, 167 1,568,310 1,6031900 1,603,900 35, 590
SVCS & SUPPLIES 76, 585 128,641 136, 780 136,780 8, 139
OTHER CHARGES
FIXED ASSETS ------41,403 -----153,662 ---- (153,662)
------------ ------------
GROSS COST 1,649,155 1,850,613. 1, 740,680 1, 740,680 (109, 933)
TRANSFERS �
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,649,155 1, 850,613 ---1, 740,680 1, 740,680 (109,933)
------------ ------------ ------------ ------------
FINANCING 1,104,427 1,081,800 1,085,400 1,085,400 3,600
------------ ------------ ------------ ------------ ------------
NET COST _-_-_544, 728 ----+768,813 _---_655,280 -_---655,280 -_-- (113,533)
{
POSITIONS 24 24 24 24 0
v
r
r .
COUNTY OF CONTRA COSTA
' STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET. ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
r
BUDGET UNIT: BUILDING INSPECTION CLASSIFICATION:
BUDGET UNIT NO. : 0340 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: PROTECTIVE INSPECTION
FUND NO. : 1.003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 -�-1994-95- ---1994-95-- FRM ADJUSTED
------------ ------------ - ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES
------------ ------------ ------------ ------------ ------------
FINANCING (23,059)
------------ ------------ ------------ ------------ ------------
NET COST 23, 059
POSITIONS 0 0 0 0 0
r
r
r
r '
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: BLDGS INSP LAND DEVLPMNT CLASSIFICATION:
BUDGET UNIT NO. : 0341 FUNCTION: PUBLIC PROTECTION
FUND: LAND DEVELOPMENT FUND ACTIVITY: PROTECTIVE INSPECTION
FUND NO. : 1103
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------- ------------ ------------
SALARIES &
BENEFITS 2,237,365 2,583, 050 2, 892,308 2, 892,308 309,258
SVCS & SUPPLIES 1, 020,480 1,441,688 1,535, 571 1, 535, 571 93,883
OTHER CHARGES 35,000 40,668 40,668 5,668
FIXED ASSETS 49, 056 86, 176
------68, 074 -----154,250 -----154,250 ------
GROSS COST 3,306, 901 4,127,812 4,622,797 4,622,797 494, 985
TRANSFERS (16,885) (44, 027) 44, 027
------------ ------------ --•---------- ------------ ------------
EXPENDITURES 3,290,016 4,083, 785 4,622, 797 4,622,797 539, 012
------------ ------------ ------------ ------------ ------------
FINANCING 3,224,478 4,134,891 4,637,462 4,637,462 502,571
------------ ------------ --•---------- ------------ ------------
NET COST -_-_--65=538 (51,106) ---_- (14,665) ----_(14,665) 36,441
POSITIONS 51 47 48 48 1
r
r
' COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: LAND INFORMATION SYSTEM CLASSIFICATION:
BUDGET UNIT NO. : 0347 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 ---1994-95-- FRM ADJUSTED
------------ ------------ ------------ ------------
SALARIES &
BENEFITS 135,445 34,295 (34,295)
SVCS & SUPPLIES 8, 926 5,617 (5,617)
OTHER CHARGES
FIXED ASSETS -------4,681 ------ (4,681)
------------ ------------ ------------
GROSS COST 144,371 44, 593 (44, 593)
TRANSFERS ---- (119, 050) - (35,301) ------35,301
----------- ------------ ------------
EXPENDITURES 25,321 9,292 (9,292)
1 ------------ ------------ ------------ ------------ ------------
FINANCING 31,218 1,250 (1,250)
------------ ------------ ------------ ------------ ------------
NET COST (5=897) __-__--8=042 ------------ ------------ ------(8, 042)
POSITIONS 2 0 0 0 0
r
r
r
r
r
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: LAND INFORMATION SYSTEM CLASSIFICATION:
BUDGET UNIT NO. : 0348 FUNCTION: PUBLIC PROTECTION
FUND: LAND DEVELOPMENT FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1103
FINANCING ACTUAL ADJUSTED' REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED a
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 107,240 152,004 152,004 44, 764
SVCS & SUPPLIES 33,165 31,268 31,268 (1,897)
OTHER CHARGES
FIXED ASSETS -----
------------. ------------ ------------ ------------ -------
GROSS COST 140,405 183,272 183,272 42,867
TRANSFERS (108,655) (152,672) (152,672) (44,017)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 31, 750 30,600 30,600 (1,150)
------------ ------------ ------------ ------------ ------------
FINANCING 31, 750 30,600 30,600 (11150)
------------ ------------ ---•--------- ------------ ------------
NET COST
POSITIONS 0 2 2 2 0
r .
' COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: COMM DEV-LAND DEVELOPMENT CLASSIFICATION:
BUDGET UNIT NO. : 0352 FUNCTION: PUBLIC PROTECTION
FUND: LAND DEVELOPMENT FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1103
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
r -------___ __-------___ ___-------__
____________ ---_________
SALARIES &
BENEFITS 7,697 15, 000 22,300 22,300 7,300
SVCS & SUPPLIES 4,984, 532 5,037,856 4,080,300 4,080,300 (957, 556)
OTHER CHARGES
FIXED ASSETS -_-----1,668
r ------------ ------------ ------------ ------------
GROSS COST 4, 993,897 5, 052,856 4,102,600 4,102,600 (950,256)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4, 993, 897 5, 052,856 4,102,600 4,102,600 (950,256)
------------ ------------ ------------ ------------ ------------
FINANCING 4,189, 802 4,686,000 4, 072,600 4, 072,600 (613,400)
------------ ------------ ------------ ------------ ------------
NET COST _--_-804, 095 _----366,856 -_---_30=000 -_---+30=000 (336,856)
POSITIONS
POSITIONS 0 0 0 0 0
r
r
r
r
r
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: RECORDER MICRO/MODERNZATN CLASSIFICATION:
BUDGET UNIT NO. : 0353 FUNCTION: PUBLIC PROTECTION
FUND: RECORDER MODERNIZATION ACTIVITY: OTHER PROTECTION
FUND NO. : 1100
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ --•---------- ------------ ------------
SALARIES &
BENEFITS 612,813 610,201 461,125 461,125 (149, 076)
SVCS & SUPPLIES 150,635 2,301,139 4,215, 099 3,973,899 1,672,760
OTHER CHARGES
FIXED ASSETS (119,600)
-----204,609 -----155,600 ------36,000 ------36, 000 ---.-
__
GROSS COST 968, 057 3, 066,940 4, 712,224 4,471, 024 1,404, 084
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 968 057 3,066,940 4, 712,224 4,471, 024 1,404, 084
------------ ------------ ------------ ------------ ------------
FINANCING 1,310,170 1,2001000 1,225,932 1,225,932 25, 932
------------ ------------ ------------ ------------ ------------
NET COST _---(342, 113) -__1,866,940 ---3,486,292 _-_3,245, 092 _--1,378,152
POSITIONS 12 . 11 11 11 0
J
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: :RECORDER CLASSIFICATION:
BUDGET UNIT NO. : 0355 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 100:3
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 ---1994-95-- ---1994-95-- FRM ADJUSTED
------------ ------------ ------------
SALARIES &
BENEFITS 867, 993 1,152,444 1,212,117 1,212,117 59,673
SVCS & SUPPLIE:S 366,868 455, 794 456, 072 456, 072 278
OTHER CHARGES 1,122 1, 125 1,125 1,125
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 1,235, 983 1,609,363 1,669,314 1,669,314 59, 951
TRANSFERS (5,441) (5,000) (205,000) (205, 000) (200, 000)
EXPENDITURES 1,230,542 1,604,363 1,464,314 1,464,314 (140,049)
------------ ------------ ------------ ------------ ------------
FINANCING 2,366,208 2, 542,499 2, 987,499 2,987,499 445, 000
------------ ------------ ------------ ------------ ------------
NET COST -- (1,135,666) _--- (938,136) -� (1,523,185) -- (1,523,185) _--_(585,049)
POSITIONS 26 30 30 30 0
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95 J�
i11N�
BUDGET UNIT: LOCAL AGENCY FORMATION CLASSIFICATION: li
BUDGET UNIT NO. : 0356 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
i
FUND NO. : .1003
I
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 125,650 130,596 130,596 4, 946
SVCS & SUPPLIES 210,824 91,992 91,442 91,442 (550)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 210,824 217,642 222, 038 222,038 4,396
TRANSFERS
EXPENDITURES 210,824 217,642 222, 038 222,038 4,396
------------ ------------ ------------ ------------ ------------
FINANCING 68,570 49, 000 49, 000 49,000
------------ ------------ ------------ ------------ ------------
NET COST 142,254 168,642 173, 038 173,038 4,396
-------------
POSITIONS
________POSITIONS 0 2 2 2 0
I
1 �
I
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: COMMUNITY DEVELOPMENT CLASSIFICATION:
BUDGET UNIT NO. : 0357 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 --1993-94--- 1994-95 ---1994-95-- FRM ADJUSTED
------------ ------------ ------------
SALARIES &
BENEFITS 3,462,748 3,632, 995 3,630,104 3,445,520 (187,475)
SVCS & SUPPLIES 953,892 1,314,755 965,282 965,282 (349,473)
OTHER CHARGES 22,488 18, 000 18,000 18, 000
FIXED ASSETS 40,000 (10,399)
------25,619 ------50,399 ------40, 000 ------
GROSS COST 4,464, 747 5, 016,149 4,653,386 4,468,802 (547,347)
TRANSFERS (3,347,580) (3, 131,666) (3,331,666) (3,147, 082) (15,416)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 1,117,167 1, 884,483 1,321,720 1,321, 720 (562,763)
------------ ------------ ------------ ------------ ------------
' FINANCING 615,460 1,115,100 845,278 1,055,278 (59,822)
------------ ------------ ------------ ------------ ------------
NET COST 501,707 769,383 476,442 ^----266,442 (502, 941)
POSITIONS 70 60 54 54 (6)
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: CORONER CLASSIFICATION:
BUDGET UNIT NO. : 0359 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 633,918 633,672 806,386 806,386 172,714
SVCS & SUPPLIES 286,657 341,191 440,404 182,150 (159, 041)
OTHER CHARGES
FIXED ASSETS ---------100 -------5,557 ------ (5,557)
------------ ------------
GROSS COST 920,675 980,420 1,246,790 988, 536 8,116
TRANSFERS '
EXPENDITURES 920,675 980,420 1,246, 790 988,536 8,116
------------ ------------ ------------ ------------ ------------
FINANCING 26,114 42,500 65,000 65,000 22, 500
------------ ------------ ------------- ------------ ------------
NET COST --=__894,561 -----937, 920 -- -1,181,790 _�--_923,536 `--__ (14,384)
POSITIONS 10 10 10 10 0 '
r
1
COUNTY OF CONTRA COSTA '
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: CROSSING GUARDS CLASSIFICATION:
' BUDGET UNIT NO. : 0360 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93--- 1993-94 ---1994-95-- --'-1994-95-- FRM ADJUSTED_
--------- ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 47,538. 24, 821 (24,821)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 47, 538 24,821 (24,821)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 47,538 24,821 (24,821)
------------ ------------ ------------
FINANCING
NET COST .47,538 24,821 (24,821)
POSITIONS 0 0 0 0 0
r
r
1
r
1 .
r
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: EMERGENCY SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0362 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED a
------------ ------------ ------------ ------------ ---------
---
SALARIES &
BENEFITS . 316,181 280,438 299, 509 299,509 19, 071
SVCS & SUPPLIES 82,436 80,264 62,669 62,669 (17, 595)
OTHER CHARGES .
FIXED ASSETS ----22,105 -------3, 500 -------2,000 -------2, 000 ------ (1;500)
GROSS COST 420, 722 364,202 364,178 364,178 (24)
TRANSFERS 0
------------ ------------ ------------ ------------ ------------
EXPENDITURES 420,722 364,202 364,178 364,178 (24)
------------ ------------ ----•-------- ------------ -----_-------
FINANCING 172, 965 149,770 149,770 149, 770
------------ ------------ ------------ ------------ ------------
NET COST ---_-247,757 -�--_214,432 ----_214,408 _-__-214,408 --__-_-__ (24)
POSITIONS 7 5 5 5 0
e
a
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: PUBLIC ADMINISTRATOR CLASSIFICATION:
BUDGET UNIT NO. : 0364 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 ---1994-95 1994-95 FRM ADJUSTED
------------ ------------ -- ------------ --- --------
SALARIES &
' BENEFITS 136, 580 140,109 1351687 135,687 (4,422)
SVCS & SUPPLIES 5,712 6, 083 7,166 7,166 1, 083
OTHER CHARGES
FIXED ASSETS 1, 000 (1, 000)
------
GROSS COST 142,292 147,192 142,853 142,853 (4,339)
TRANSFERS
EXPENDITURES 142,292 147,192 142, 853 142,853 (4,339)
------------ ------------ ------------ ------------ ------------
FINANCING 145,624 78,439 40,000 74,217 (4,222)
NET COST ----__ (3,332) __----68=753 ----_102,853 -_-_--68,636 ---^-_-_ (117)
POSITIONS 2 2 2 2 0
r
i
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA. COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: ANIMAL SERVICES CLASSIFICATION: ,
BUDGET UNIT NO. : 0366 FUNCTION: PUBLIC PROTECTION
FUND: GENERAL FUND ACTIVITY: OTHER PROTECTION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES & ,
BENEFITS 2,673, 810 3, 033, 040 3, 092,252 3,068, 004 34, 964
SVCS & SUPPLIES 397, 939 388,796 419,950 386, 950 (1,846)
OTHER CHARGES 5,469
FIXED ASSETS 11,200 (10,200)
-------7,444 ------21,400 ------11,200 ------
GROSS COST 3,084,662 3,443,236 3, 523,402 3,466,154 22,918
TRANSFERS '
------------ ------------ ------------ ------------ ------------
EXPENDITURES 3,084,662 3,443,236 3,523,402 3,466,154 22, 918
--- --- --- --- '
FINANCING 2,330,939 2,713',695 2,713,695 2,749,739 36, 044
- ------------ ------------ ------------ ------------ ------------
NET COST ----_753=723 __---729=541 --_-_809=707 ^-__-716=415 !-_-_(13=126)
POSITIONS 64 65 .65 65 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: GAME PROTECTION CLASSIFICATION:
BUDGET UNIT NO. : 0367 FUNCTION: PUBLIC PROTECTION
FUND: FISH AND GAME ACTIVITY: OTHER PROTECTION
FUND NO. : 1102
' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 36,110 25,000 25,000 (11,110)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 36, 110 25, 000 25,000 (11, 110)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 36, 110 25, 000 25,000 (11,110)
------------ ------------ ------------ ------------ ------------
FINANCING 7,669 1, 580 5,000 5,000 3,420
------------ ------------ ------------ ------------ ------------
NET COST --_-__ (7,669) 34, 530 ---_-_20=000 _----_20,000 ---_- (14=530)
POSITIONS 0 0 0 0 0
1
i
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: HEALTH SVCS-PUBLIC HEALTH CLASSIFICATION:
BUDGET UNIT NO. : 0450 FUNCTION: HEALTH AND SANITATION a
FUND: GENERAL FUND ACTIVITY: HEALTH
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 18,059,330 18,758, 914 19,783,503 19,783,503 1,024, 589
SVCS & SUPPLIES 5, 915,511 6,121, 547 6, 156,629 6,156,629 35, 082
OTHER CHARGES 3, 928 4,000 4,120 4,120 120
FIXED ASSETS 3, 586
------17,287 ------76,414 ------------ ------------
------80,000 -------
GROSS COST 23, 996, 056 24, 9601875 ' 2.6,024,252 26, 024,252 1, 063,377
TRANSFERS (1, 832,373) (1, 962, 373) (1, 939,568) (1, 939,568) 22,805 ,
------------ ------------ ------------ ------------ ------------
EXPENDITURES 22,163,683 22, 998,502 24, 084,684 24,084,684 1, 086, 182
------------ ------------ ------------ ------------ ------------
FINANCING 13,134,373 14,762,531 1.5,593,421 15,593.,421 830,890
------------ ------------ ------------ ------------ ------------
NET COST _--9, 029,310 ---8,235, 971 _--8,491,263 ---8,491,263 -_---255,292 ,
POSITIONS 341 341 350 350 9 '
' COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: HEALTH SVCS-ENVIRON HEALTH CLASSIFICATION:
' BUDGET UNIT NO. : 0452 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND, ACTIVITY: HEALTH
FUND NO. : 10031
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
' BENEFITS 3, 701,342 4, 079,145 4, 030,393 4, 030,393 (48, 752)
SVCS & SUPPLIES 1,795,443 3,168, 751 2, 949, 858 2,949,858 (218,893)
OTHER CHARGES 3,337 • 4,084 2,301 2,301 (1, 783)
FIXED ASSETS ------30,812 -----174,128 -----185,336 185,336 ------11,208
GROSS COST 5,530, 934 7 426, 108 7,16-7,888 7-167 888 (258,220)
TRANSFERS (797) (797) (797)
------ ------------ ------------ ------------ ------------
EXPENDITURES 5, 530, 934 7,426,108 7,167,091 7,167, 091 (259, 017)
------------ ------------ ------------ ------------ ------------
FINANCING 5,468,146 7,365,499 7, 013, 884 7,013, 884 (351,615)
------------ ------------ ------------ ------------ ------------
NET COST 62,788 60,609 153,207 153,207 92,598
POSITIONS 64 64 61 61 (3)
�e
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: TOXIC WASTE SPILL CLEANUP CLASSIFICATION: a
BUDGET UNIT NO. : 0453 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: HEALTH
FUND NO. : 1003 1
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS ,
GROSS COST
TRANSFERS '
------------ ------------ ------------ ------------ ------------
EXPENDITURES
------------ ------------ ------------ ------------ ------------
FINANCING
NET COST
POSITIONS 0 0 0 0 0
i1
1
' COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: HLTH ,SVS-CALIF CHILD SVCS CLASSIFICATION:
' BUDGET UNIT NO. : 0460 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: CRIPPLED CHILDREN SERVICE
FUND NO. : 1003
' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 --1993-94 ---1994-95-- ---1994-95- FRM ADJUSTED
------------ --- - ------------
SALARIES &
BENEFITS 1,823,699 2,312,795 2,363,782 2,363, 782 50,987
SVCS & SUPPLIES 3, 040,644 2,285, 986 2,356,138 2,356,138 70,152
OTHER CHARGES 1,617 1,618 1,667 1,667 49
FIXED ASSETS 22,881 10, 000 10, 000 10, 000
------ ------ ------ ------
------------
GROSS COST 4, 888,841 4,610,399 4,731,587 4,731,587 121,188
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4, 888,841 4,610,399 4,731,587 4,731,587 121,188
------------ ------------ ------------ ------------ ------------
FINANCING 3,488,479 3,344,459 3,629,262 3,629,262 284,803
------------ ------------ ------------ ------------ ------------
NET COST 1,400,362 ---1,265,940 ---1,102,325 ---1-102=325 --_- (163,615
POSITIONS 33 33 47 47 14
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95 a
BUDGET UNIT: ALCOHOL ABUSE CLASSIFICATION:
BUDGET UNIT NO. : 0464 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ -- ---------
SALARIES &
BENEFITS 2,208,241 1,863, 767 1,756, 045 1, 756, 045 (107, 722)
SVCS & SUPPLIES 3,705, 711 3, 584,351 3,633,168 3,633, 168 48,817
OTHER CHARGES 2, 591 2, 957 1,239 1,239 (1,718)
784 784
784)
FIXED ASSETS ------------ ------------ -------- ---
GROSS COST 5,917,327 5,451,859 5,390,452 5,390,452 (61,407)
TRANSFERS (730,141) (1,068,782) (1, 068,782) (1,068,782) i
------------ ------------ ------------ ------------ ------------
EXPENDITURES 5,187,186 4,383,077 4,321,670 4,321,670 (61,407)
------------ ------------ ------------ ------------ ------------ i
FINANCING 3, 793,864 3, 555, 128 3,426,982 3,426, 982 (128,146)
------------ ------------ ------------ ------------ ------------
NET COST 1_393,322 827, 949 --�_-894,688 _----894,688 ------66, 739 ,
POSITIONS 53 53 33 33 (20) i
1
' COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: HLTH SVS-HOSPITAL SUBSIDY CLASSIFICATION:
' BUDGET UNIT NO. : 0465 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1003
' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES 41,187,313 53, 147, 958 58,660, 995 51,556,395 (1,591,563)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 41,187,313 53,147,958 58,660,995 51,556,395 (1,591,563)
TRANSFERS
EXPENDITURES 41,187,313 53,147,958 58,660, 995 51,556,395 (1,591,563)
__________ ____________ __19_------- __--_-_----_ __---_-----_
FINANCING 10,333, 724 22, 039,940 , 703,559 19, 703,559 (2,336,381)
------------ ------------ ------------ ------------ ------------
NET COST 30, 853,589 31,108,018 38, 957,436 31,852,836 744,818
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA '
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95 '
BUDGET UNIT: DRUG ABUSE SERVICES CLASSIFICATION: '
BUDGET UNIT NO. : 0466 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1003 '
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE ,
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
SALARIES &
BENEFITS 1,896,295 1,832,357 1,826,565 1,826,565 (5,792)
SVCS & SUPPLIES 5,579,190 5,424,592 5,332,426 5,332,426 (92,166)
OTHER CHARGES 1,804 1, 800 452 452 (1,348)
FIXED ASSETS (6,547)
------34, 749 ------63,094 ------56, 547 ------56, 547 ---�-- '
GROSS COST 7, 512,038 7,321,843 7,215,990 7,215,990 (105,853)
TRANSFERS (7,866)
EXPENDITURES 7,504,172 7,321, 843 7,215,990 7,215,99.0 (105, 853)
------------ ------------ ------------ ------------ ------------ i
FINANCING 7,127,871 6, 903,175 6,882,028 6',882,028 (21,147)
NET COST 376,301 418,668 333, 962 333,962 (84,706)
------------ ---------- ------------ ----=-------
POSITIONS 43 43 44 . 44 1
1
r�
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: HLTH SERVICES-MNTL HLTH CLASSIFICATION:
BUDGET UNIT NO. : 0467 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 9,204, 978 8,999,693 9,321,627 9,321,627 321,934
SVCS & SUPPLIES 24, 308,015 26, 061,416 27,378, 571 27,378,571 1,317,155
OTHER CHARGES 7,656, 033 5, 059,353 4, 049,288 - 4, 049,288 (1, 010, 065)
r FIXED ASSETS 25,000
------32,553 ------25, 000 ------25, 000 ------
1� ------------
GROSS COST 41,201,579 40,145,462 40,774,486 40,774,486 629,024
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 41,201,579 40, 145,462 40,774,486 40, 774,486 629, 024
------------ ------------ ------------ ------------ ------------
FINANCING 33, 559,392 35, 100,736 36,930,359 36, 930,359 1,829,623
------------ ------------ ------------ ------------ ------------
NET COST ---7,642,187 __-5,044,726 --^3,844,127 ---3,844,127 -_ (1,200,599)
POSITIONS 139 139 134 134 (5)
1
COUNTY OF CONTRA COSTA t�
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM ��11
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: HLTH-CHIP/AB75-TOBAC89-90 CLASSIFICATION:
BUDGET UNIT NO. : 0468 FUNCTION: HEALTH AND SANITATION
FUND: AB75 SPECIAL REVENUE FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1137
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ----- ------
SALARIES &
BENEFITS
SVCS & SUPPLIES 106,654 3,475,298 10,000 10,000 (3,465,298)
OTHER CHARGES
FIXED ASSETS
GROSS COST 106,654 3,475,298 10, 000 10, 000 (3,465,298)
TRANSFERS
EXPENDITURES (3,465,298)
-----106,654 ---3,475,298 ------10,000 ------10,000 --
FINANCING (37,415) 3,475,298 (3,475,298)
------------ ------------ ------------ ------------ ------------
NET COST _---_144, 069 ---- ------- ------10, 000 10,000 --_---10, 000
POSITIONS 0 0 0 0 0
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET .ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: H:LTH-CHIP/AB75-TOBAC90-91 CLASSIFICATION:
BUDGET UNIT NO. : .0469 FUNCTION: HEALTH AND SANITATION
FUND: AB75 SPECIAL REVENUE FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1137.
' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
�+ SVCS & SUPPLIES 3,376,317 248,641 2,815,000 2,815,000 2, 566,359
OTHER CHARGES
FIXED ASSETS
GROSS COST 3,376,317 248,641 2, 815,000 2,815,000 2,566,359
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 3,376,317 248,641 2,815, 000 2,815, 000 2,566,359
FINANCING 3,625,136 2, 815, 000 2,815, 000 2,815, 000
------------ ------------ ------------ ------------ ------------
NET COST (248,819) 248,641 (248,641)
POSITIONS 0 0 0 0 0
t�
COUNTY OF CONTRA COSTA ,
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: HLTH SVCS-ST MENTAL HLTH CLASSIFICATION:
BUDGET UNIT NO. : 0470 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS !�
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES
------------ ------------ ------------
FINANCING
--"---------- ------------ ------------ ------------ ------------
NET COST
POSITIONS 0 0 0 0 0
1
�1
E
r COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: EMERGENCY MEDICAL SVCS CLASSIFICATION:
BUDGET UNIT NO,. : 0471 FUNCTION: HEALTH AND SANITATION
FUND: EMERGENCY MED SVCS FUND ACTIVITY: HOSPITAL CARE
FUND NO. : 1135
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 882,501 856, 982 856,982 856, 982
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 882,501 856, 982 856, 982 856, 982
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 882,501 856,982 856, 982 856,982
i ------------ ------------ ------------ ------------ ------------
FINANCING 833,365 825,279 825,279 825,279
------------ ------------ ------------ ------------ ------------
NET COST 49,136 31, 703 31, 703 31,703
POSITIONS 0 0 0 0 0
�ti
COUNTY OF CON'T'RA COSTA ~
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM ! "
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
r
BUDGET UNIT: GENERAL SEWER PLANNING CLASSIFICATION:
BUDGET UNIT NO. : 0472 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: SANITATION -
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 30,000 29,250 29,250 29,250
OTHER CHARGES
FIXED ASSETS
------------ ------------ ----------- �r
GROSS COST 30, 000 29,250 29,250 29,250
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 30, 000 29,250 29,250 29,250
------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST 30,000 29,250 29,250 29,250
POSITIONS 0 0 0 0 0
i -
i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET .ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: RESOURCE RECYCLING CLASSIFICATION:
BUDGET UNIT NO. : 0473 FUNCTION: HEALTH AND SANITATION
FUND: GENERAL FUND ACTIVITY: SANITATION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
s SVCS & SUPPLIES; 2,828 607,190 937,000 937,000 329,810
OTHER CHARGES
FIXED ASSETS ------85,502 9,665 (9,665)
--------'--- ------------ ------------ ------------
GROSS COST 88,330 616,855 937, 000 937, 000 320,145
TRANSFERS
— ------------ ------------ ------------ ------------ ------------
EXPENDITURES 88,330 616,855 937, 000 937,000 320,145
------------ --------�--- ------------ ------------ ------------
FINANCING 2,165 937,000 937, 000 934,835
------------ ------------ ------------ ------------ ------------
NET COST 88,330 614,690 (614,690)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: SOCIAL SERVICE CLASSIFICATION:
BUDGET UNIT NO. : 0500 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: ASSISTANCE ADMINISTRATION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
SALARIES &
BENEFITS 46,431,'716 45,851,355 49,298,432 49,017,983 3,166,628
SVCS & SUPPLIES 20,106,630 20,349,617 20,822 948 20,160, 772 (188,845)
OTHER CHARGES 2,492,284 2,415,646 (3, 751,512) 3,296,636 880,990
FIXED ASSETS ------64,121 -----230, 000 230, 000 2.30,000
- ----- ------------ ------------ ------------ '
GROSS COST 69, 094,751 68,846,618, . 66,599,868 72, 705,391 3,858,773
TRANSFERS
EXPENDITURES 69,094, 751 68, 846,618 66,599,868 72,705,391 3,858,773
------------ ------------ ------------ ------------ ------------
FINANCING 57,824,731 56,823,125 56,628,147 58,624,033 1,800,908
NET COST -_11,270,020 -_12,023,493-_-9,971,721 _-14,081,358 -_-2, 057,865
POSITIONS 963 960 982 982 22
i-
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE ,9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: CATEGORICAL AID PROGRAMS CLASSIFICATION:
BUDGET UNIT NO,. : 0515 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: AID PROGRAMS
FUND NO. : 1003
�y
FINANCING ACTUAL . ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES 137,171,917 140, 906,868 140, 906,868 137,347, 989 (3,558,879)
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 137,171,917 140,906,868. 140, 906,868 137,347,989 (3,558,879)
TRANSFERS
EXPENDITURES 137,171, 917 140, 906,868 140,906,868 137,347,989 (3,558,879)
------------ ------------ ------------ ------------ ------------
FINANCING 131,494,342 133,375,819 133,375,819 133,375,819
-
----------- ------------ ------------ ------------ ------------
NET COST 5,677, 575 7,531,049 7, 531,049 3, 972,170 (3,558,879)
-- POSITIONS 0 0 0 0 0
l�
1,
.1
,i
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(198'5) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: GENERAL ASSISTANCE-GN FND CLASSIFICATION:
BUDGET UNIT NO. : 0532 FUNCTION PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: GENERAL RELIEF
FUND NO. : 1003 r�
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994795 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 15,007 15,000 15,000 15,000
OTHER CHARGES 14,201,271 . 13,485, 000 13,425, 000 10, 985, 000 (2,500,000)
FIXED ASSETS
------------ ------------ ------------ ------------
GROSS COST 14,216,278 13,500, 000 13, 500, 000 11, 000,000 (2,500, 000)
TRANSFERS
------------ ------------ ------------ ------------ -------'----
EXPENDITURES 14,216,278 13,500, 000 13,500, 000 11, 000, 000 (2,500, 000)
------------ ------------ ------------
FINANCING
----- ------ ------------ ------------ ------------ -=----------
NET COST 14,216,278 13, 500,000 13,500,000 11,000, 000 (2,500, 000)
POSITIONS 0 0 0 0 0
r
r
COUNTY OF CONTRA COSTA
r STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: INTERMENT OF INDIGENT CLASSIFICATION:
BUDGET UNIT NO. : 0533 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: GENERAL RELIEF
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------ ------------ ------------ ------------ ------------
SALARIES &
' BENEFITS
SVCS & SUPPLIES 71,108 76, 050 76, 050 76, 050
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 71,108 76,050 76,050 76,050
TRANSFERS
EXPENDITURES 71,108 76,050 76,050 76,050
------------ ------------ ------------ ------------ ------------
�' FINANCING 10,598
------------ ------------ ------------ ------------ ------------
NET COST 60, 510 76,050 76,050 761050
POSITIONS 0 0 0 0 0
1
.r,
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: VETERANS SERVICE OFFICE CLASSIFICATION:
BUDGET UNIT NO. : 0579 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: VETERANS SERVICES
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 242,431 257,802 274,407 254,125 (3,677)
SVCS & SUPPLIES 14,224 15,119 14, 091 8, 02.0 (7, 099)
OTHER CHARGES
FIXED ASSETS -
------------ ------------ ---•--------- ------------ ------------
GROSS COST 256,655 272,921 288,498 262,145 (10, 776)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 256,655 272, 921 288,498 262,145 (10,776)
------------ ------------ ------------ ------------ ------------
FINANCING 81,187 72,819 62,043 62,043 (10,776)
------------ ------------ ------------ ------------ ------------
NET COST 175,468 200,102 226,455 200,102
POSITIONS 5 5 5 5 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: PRIVATE INDUSTRY COUNCIL CLASSIFICATION:
BUDGET UNIT NO. : 0583 FUNCTION: .PUBLIC ASSISTANCE
FUND: GENERAL FUND, ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1003
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 699,617 756,400 922,395 922,395 165, 995
SVCS & SUPPLIES 4,320,160 4,391,230 5,774,187 5, 774,187 1,382, 957
OTHER CHARGES 47,394 101,310 92,300 92,300 (9,010)
FIXED ASSETS --- ---1,477 ------35,514 ------10,000 ------10, 000 (25, 514)
-----
GROSS COST 5,068,648 5,284,454 6,798,882 6,798,882 1, 514,428
TRANSFERS (12,628) (10, 000) (99, 760) (99,760) (89, 760)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 5,056, 020 5,274,454 6,699,122 6,699,122 1,424,668
------------ ------------ ------------ ------------ ------------
FINANCING 4,888,827 5,233,900 6,693,686 6,693,686 1,459,786
------------ ------------ ------------ ------------ ------------
NET COST 167, 193 40, 554 5,436 5,436 (35,118)
POSITIONS 12 11 12 12 1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: DOM VIOLENCE VICTIM ASIST CLASSIFICATION:
BUDGET UNIT NO. : 0585 FUNCTION: PUBLIC ASSISTANCE
FUND: DOM VIOLENCE VICTIM ASIST ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1125
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ =------------ ------------ ------------
SALARIES &
BENEFITS �
SVCS & SUPPLIES 77,132 81,654 80, 750 80, 750 (904)
OTHER CHARGES
FIXED ASSETS ------------
GROSS COST 77,132 81,6,54 80,750 80, 750 (904)
TRANSFERS O
------------ ------------ ------------ ------------ ------------
EXPENDITURES 77,132 81,654 80,750 80, 750 (904)
FINANCING 73, 786 80,750 80,750 80,750
------------ ------------ ---•--------- ------------ ------------
NET COST 3,346 904 (904)
POSITIONS 0 0 0 0 0
D
1 ,
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: COMMUNITY SERVICES CLASSIFICATION:
BUDGET UNIT NO. : 0588 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
- ------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 4,360,545 5,039,215, 5,871,641 5,871,641 832,426
SVCS & SUPPLIES 5,222,696 6,256,835 5, 868,453 5,868,453 (388,382)
OTHER CHARGES
' FIXED ASSETS (256,135)
------30, 015 -----266,138 ------10,003 ------10, 003 ----
GROSS COST 9,613,256 11,562,188 11,750,097 11,750,097 187,909
TRANSFERS (150,292) (74,721) (82,119) (82,119) (7,398)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 9,462, 964 11,487,467 11,667,978 11,667, 978 180,511
------------ ------------ ------------ ------------ ------------
FINANCING 9,380, 506 11,288,531 11, 586,849 11,586, 849 298,318
------------ ------------ ------------ ------------ ------------
NET COST 82,458 198,936 81,129 81,129 (117,807) .
POSITIONS 186 216 227 227 11
r ,
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: COMMUN DEVELOPMENT GRANTS CLASSIFICATION:
BUDGET UNIT NO. : 0590 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 1, 998,515 4,899, 598 4,899,598 4, 899, 598
OTHER CHARGES
FIXED ASSETS 25, 000
------12, 744 ------25, 000 ------25, 000 ----�—
GROSS COST 2, 011,259 4,924,598 4,924, 598 4, 924, 598
TRANSFERS' '
------------ ------------ ------------ ----------—— ------------
EXPENDITURES 2,011,259 4,924,598 ---4, 924, 598 4, 924,598
FINANCING .1, 988,459 4, 893,700 4, 924,598 4, 924,598 30,898
------------ ------------ ------------ ------------ ------------
NET COST ======22,800 ======30,898 (30,898)
POSITIONS 0 0 0 0 0
s
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: HOUSING REHABILITATION CLASSIFICATION:
BUDGET UNIT NO. : 0591 FUNCTION: PUBLIC ASSISTANCE
FUND: GENERAL FUND ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 .1994-95 1994-95 FRM ADJUSTED
- ------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 211,899 174,714 178,789 178,789 4,075
SVCS & SUPPLIES 16, 987 69,261 71,783 71, 783 2,522
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 228,886 243, 975 250,572 250,572 6,597
TRANSFERS (36,156)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 192, 730 243, 975 250,572 250,572 6, 597
------------ ------------ ------------ ------------ ------------
FINANCING 191,406 243, 975 250,572 250,572 6,597
------------ ------------ ------------ ------------ ------------
NET COST 1,324
POSITIONS 6 4 3 3 (1)
r
M
i
�f
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: AFFORDABLE HOUSING CLASSIFICATION:
BUDGET UNIT NO. : 0596 FUNCTION: PUBLIC ASSISTANCE
FUND: AFFORDABLE HOUSING SP REV ACTIVITY: OTHER ASSISTANCE
FUND NO. : 1113
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 2,396 1, 013, 795 1, 040,000 1,040, 000 26,205
OTHER CHARGES
FIXED ASSETS
GROSS COST 2,396 1,013,795 1, 040, 000 1, 040,000 26,205
TRANSFERS
------------ ------------ --•---------- ------------ ---------_--
EXPENDITURES 2,396 1, 013, 795 1,040, 000 1, 040, 000 26,205
------------ ------------ ------------ ------------ ------------
FINANCING 528,793 2,500 35, 000 35,000 32, 500
------------ ------------ ------------ ------------ ------------ _
NET COST (526,397) 1, 011,295 1, 005,000 1,005, 000 (6,295) i
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
' (1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: COUNTY LIBRARY -LIBR FUND CLASSIFICATION:
BUDGET UNIT NO. : 0620 FUNCTION: EDUCATION
FUND: COUNTY LIBRARY ACTIVITY: LIBRARY SERVICES
FUND NO. : 1206
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 7,647,668 6,152, 046 5,695,850 5,695,850 (456,196)
SVCS & SUPPLIES 31175,070 3,237,513. 2, 721,800 2,721,800 (515,713)
OTHER CHARGES (22) 600 .600 600
FIXED ASSETS ------60, 066 -----564, 043 ---- (564, 043)
--- ------------ ------------
GROSS COST 10,882, 782 9, 954,202 8,418,250 8,418,250 (1,535, 952)
TRANSFERS, (23,647)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 10,859,135 9,954,202 8,418,250 8,418,250 (1, 535, 952)
------------ --------=--- ------------ ------------ ------------
FINANCING 1,350, 764 1,229,955 890,650 890,650 (339,305)
------------ ------------ ------------ ------------ ------------
NET COST 9,508,371 8,724,247 7,527,600 7, 527,600 (1,196,647)
POSITIONS 156 126 126 126 0
I�
r
COUNTY OF CONTRA COSTA �I
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: COOPERATIVE EXTENSION SVC CLASSIFICATION:'
BUDGET UNIT NO. : 0630 FUNCTION: EDUCATION
FUND: GENERAL FUND ACTIVITY: AGRICULTURAL EDUCATION
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 88,332 83,440 119,209 119,209 35, 769
SVCS & SUPPLIES 9, 757 13,533 13,533 13,533
OTHER CHARGES 2,656 2,700 2,700 2,700
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 100,745 99,673 135,442 135,442 35,769
TRANSFERS '
EXPENDITURES -----100, 745 ------99.,673 -----135,442 -----135,442 35, 769
------
FINANCING 17
------------ ------------ ---•--------- ------------ ------------
NET COST _--_-100, 728 --_--_99,673 _---^135,442 -__-_135=442 ------35=769
POSITIONS 2 2 3 3 1
i
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: PUBLIC WORKS CLASSIFICATION:
BUDGET UNIT NO. : 0650 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: GENERAL FUND ACTIVITY: PUBLIC WAYS
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS 16, 059,262 16,261,316 15,870,685 15,870,685 (390,631)
SVCS & SUPPLIES 4,677,105 4,662,390 4,573,380 4,573,380 (89,010)
OTHER CHARGES 42,313 33,100 33,100 33,100
FIXED ASSETS -----108,109 392,267 -----137,300 -----137,300 ---- (254, 967)
------------ -- --
GROSS COST 20,886, 789 21,349, 073 20,614,465 20,614,465 (734,608)
' TRANSFERS (14, 979,186) (15,321,830) (15,396,000) (15,396,000) (74,170)
------------ ------------ ------------ ------------ ------------
EXPENDITURES 5, 907,603 6, 027,243 5,218,465 5,218,465 (808, 778)
1 ------------ ------------ ------------ --------_--- ____--------
FINANCING 5,829,210 5,611, 592 4, 987, 144 4,987 144 (624,448)
------------ ------------ ------------ ------------ ------------
NET COST 78,393 415,651 231,321 231,321 (184,330)
POSITIONS 297 280 258 258 (22)
r
r
r
r
r
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: PUB WKS-LAND DEVELOPMENT CLASSIFICATION: '
BUDGET UNIT NO. : 0651 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: LAND DEVELOPMENT FUND ACTIVITY: PUBLIC WAYS
FUND NO. : '1103
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM .ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 1,951,116 2,091,849 1,870,000 1,870,000 (221,849)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 1, 951,116 2, 091, 849 1,870,000 1, 870, 000 (221,849)
TRANSFERS (203,602) (220, 000) (220,000) (220, 000)
------------ ------------ ---•--------- ------------ ------------
EXPENDITURES 1, 747,514 ---2, 091,849 ---1,650,000 ---1,650, 000 ---- (441,849)
FINANCING 1, 744,797 2,100, 000 1,650, 000 1,650, 000 (450, 000)
-------- --- ------------ ------------ ------------ ------------
NET COST 2,717 (8,151) 8,151
POSITIONS 0 0 0 0 0
D
i
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
r
BUDGET UNIT: ROAD CONSTRUCTION CLASSIFICATION:
BUDGET UNIT NO. : 0661 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: GENERAL FUND ACTIVITY: PUBLIC WAYS
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 --1993-94 ---1994-95-- -�-1994-95 FRM ADJUSTED
------------ --- -- ----- ------
SALARIES &
BENEFITS
SVCS & SUPPLIES 8, 019,194 2, 746,115 2,212,000 2,212,000 (534,115)
OTHER CHARGES 6,725,320 6,330,000 614,000 614,000 (5,716,000)
FIXED ASSETS
GROSS COST 14,744, 514 9,076, 115 2,826,000 2,826,000 (6,250,115)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES . 14, 744, 514 9, 076,115 2,.826,000 2,826, 000 (6,250,115)
r ------------ ------------ ------------ ------------ ------------
FINANCING 14,623,406 8, 762,570 2,826, 000 2,826,000 (5,936,570)
------------ ------------ ------------ ------------ ------------
NET COST 121,108 313,545 (313,545)
POSITIONS 0 0 0 0 0
r
r
r
t
r
r
r.
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) J BUDGET FOR THE FISCAL YEAR 1994-,95
BUDGET UNIT: ROAD CONSTRUCTION-RD FUND CLASSIFICATION:
BUDGET UNIT NO. : 0662 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: ROAD ACTIVITY: PUBLIC WAYS
FUND NO. : 1108
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 4,298,825 11, 981,478 7,020,500 7,020, 500 (4, 960,978)
OTHER CHARGES 100,150 1,065, 000 2,600, 000 2,600, 000 1, 535,000
FIXED ASSETS
GROSS COST 4,398, 975 13,046,478 9,620,500 9,620, 500 (3,425,978)
TRANSFERS ,
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4,398, 975 13, 046,478 9,620,500 9,620,500. (3,425,978)
------------ ------------ ------------ ---•--------- ------------
FINANCING 3,459,457 11,065,800 7, 734, 000 7,734,000 (3,331,800)
------------ ------------ ------------ ------------ ------------
NET COST -_---939,518 -__1,980,678 --_1,886, 500 --_1,886,500-_-_ ' (94, 178)
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
' (1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: TRANSPRTATN IMPV MESURE C CLASSIFICATION:
BUDGET UNIT NO. : 0663 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: TRANSPORTATION IMPROVMENT ACTIVITY: PUBLIC WAYS
FUND NO. : 1109
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
' BENEFITS
SVCS & SUPPLIERS 906,690 4,594, 163 1,230,000 1,230,000 (3,364,163)
OTHER CHARGES
' FIXED ASSETS
------------ ------------ ------------ ------------ ------------
1 GROSS COST 906,690 4,594,163 1,230,000 1,230, 000 (3,364,163)
' TRANSFERS
EXPENDITURES 906,690 4,594,163 1,230, 000 1,230, 000 (3,364,163)
------------ ------------ ------------ ------------ ------------
FINANCING 1, 561, 926 1,454,669 1,230, 000 1,230, 000 (224,669)
------------ ------------ ------------ ------------ ------------
NET COST (655,236) 3,139,494 (3,139,494)
POSITIONS 0 0 0 0 0
i
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL � SCHEDULE 9
(1985) BUDGET FOR THE FISCAL 'YEAR 1994-95
BUDGET UNIT: ROAD MAINTENANCE-GEN FUND CLASSIFICATION:
BUDGET UNIT NO. : 0671 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: GENERAL FUND ACTIVITY: PUBLIC WAYS 1WU
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------ ---•--------- ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS
------------ ------------ --- •-------- ------------ ------------
GROSS COST
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES
------------ ------------ ------------ ------------ ------------
FINANCING
NET COST
POSITIONS 0 0 0 0 0 ,
r
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: ROAD MAINENANCE -RD FUND CLASSIFICATION:
BUDGET UNIT NO. : 0672 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: ROAD ACTIVITY: PUBLIC WAYS
FUND NO. : 1108
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 8, 957,319 8,445,494 8,644,700 8,644,700 199,206
OTHER CHARGES 186,549 459,500 447,300 447,300 (12,200)
FIXED ASSETS --_--269, 758 ----_989,884 -----389,000 -__--389, 000 ---- (600,884)
r -__ --_ ------ _-_
GROSS COST 9,413,626 9,894,878 9,481,000 9,481,000 (413, 878)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 9,413,626 9, 894,878 9,481,000 9,481, 000 (413,878)
FINANCING 259, 010 -180,402 98,000 981000 (82,402)
------------ ------------ ------------ ------------ -----=------
NET COST -_y 9,154,616 --_9,714,476 __-9,383,000 __-9=383,000 _-_-(331,476)
POSITIONS 0 0 0 0 0
r
r
r f
r
r
r
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: DELTA FERRY SUBSIDY-RD FD CLASSIFICATION: '
BUDGET UNIT NO. : 0673 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: ROAD ACTIVITY: PUBLIC WAYS
FUND NO. : 1108
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE ,
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ -•----------- ------_----- ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER,CHARGES
FIXED ASSETS
GROSS COST
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES
------------ ------------ -=---------- ------------ ------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST
POSITIONS 0 0 0 0 0
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
' (1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: MISCEL PROPERTY-ROAD FUND CLASSIFICATION:
BUDGET UNIT NO. : 0674 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: ROAD ACTIVITY: PUBLIC WAYS
FUND NO. : 1108
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 49, 003 30, 000 30, 000 30,000
OTHER CHARGES
' FIXED ASSETS 11,644
-----
-
------------ ------------ ------------ ------------
GROSS COST 60,647 30, 000 30, 000 30, 000
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 60,647 30,000 30,000 30,000
------------ ------------ ------------ ------------ ------------
FINANCING 65, 965 53,000 45,000 45,000 (8,000)
------------ ------------ ------------ ------------ ------------
NET COST _--__-(5,318)--__-(23, 000) -_+-_(15, 000) --_--(15=000) --_---_8,000
POSITIONS 0 0 0 0 0
i
1
i
i
1
1 •
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95 ,
BUDGET UNIT: GEN ROAD PLAN/ADM-RD FUND CLASSIFICATION:
BUDGET UNIT NO. : 0676 FUNCTION: PUBLIC WAYS &FACILITIES
FUND: ROAD ACTIVITY: PUBLIC WAYS
FUND NO. : 1108
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE '
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ -----------
SALARIES & ,
BENEFITS
SVCS & SUPPLIES 3, 102, 059 3, 068, 007 3,335,500 3,335, 500 267,493
OTHER CHARGES 150, 000 (150, 000)
FIXED ASSETS ------24,082 ------10, 000 ---- 1(10,000)
------------ ------------ -----
GROSS COST 3, 126,141 3,228, 007 3,335,500 3,335,500 107,493
TRANSFERS I
------------ ------------ ------------ ------------ ------------
EXPENDITURES 3,126,141 3,228•1007 3,335,500 3,335,500 -----107,493
------------ ------------ ------------ ------------
FINANCING 1, 025,105 1,106,430 860, 000 860, 000 (2461430)
------------ ------------ ------------ ------------ ------------
NET COST 2,101,036 2, 121,577 2,475,500 2,475, 500 -----353, 923
POSITIONS 0 0 0 0 0
a
r
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: TRANSIT PLANNING-SPEC PRJ CLASSIFICATION:
BUDGET UNIT NO. : 0696 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: PH-BART TRANSIT PLANNING ACTIVITY: TRANSPORTATION SYSTEMS
FUND NO. : 1112
' FINANCING ACTUAL ADJUSTED REQUESTED' RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 201,404 633, 185 484,500 484,500 (148,685)
OTHER CHARGES
FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 201,404 633,185 484,500 484,500 (148,685.)
TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 201,404 633,185 484,500 484,500 (148,685)
FINANCING 111,763_
- ------------ ------------ ------------ ------------ ------------
NET COST _---_-89,641 _---_633,185 _----484, 500 --_--484,500 _---(148,685)
' POSITIONS 0 0 0 0 0
r
r
r
r ..
r
1
. r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: NAVY TRANS MITIGATION CLASSIFICATION:
BUDGET UNIT NO. : 0697 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: NAVY TRANS MITIGATION ACTIVITY: TRANSPORTATION SYSTEMS
FUND NO. : 1114
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 48,337 786,588 6,009,387 6, 009,387 5,222, 799
OTHER CHARGES
FIXED ASSETS '
GROSS COST 48,337 786,588 6, 009,387 6,009,387 5,222, 799
TRANSFERS
------------ ------------ •--------- ------------ ------------
EXPENDITURES 48,337 786,588 6, 009,387 6, 009,387 5,222, 799
------------ ------------ --- --------- ------------ ------------ 1
FINANCING 354, 538 147,000 124,413 124,413 (22,587)'
------------ ------------ ---•--------- ------------ ------------
NET COST _--_ (306,201) _ --_639, 588 _- 5,884, 974 _--5,884,974 _-_5,245,386 r
POSITIONS 0 0 , 0 0 0
r
r
r
r
r
r
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: PARKS ADMINISTRATION CLASSIFICATION:
BUDGET UNIT NO. : 0701 FUNCTION: RECREATION & CULTURAL SVC
FUND: GENERAL FUND ACTIVITY: RECREATION FACILITIES
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 --1993-94 ---1994-95- ---1994-95- FRM ADJUSTED
------------ --- - - ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES 500 500 500
OTHER CHARGES
' FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 500 500 500
TRANSFERS
------------ ----------=- ------------ ------------ ------------
EXPENDITURES 500 500 500
FINANCING 11,402 500. 500 500
------------ ------------- ------------ ------------ ------------
NET COST (11,402)
POSITIONS 0 0 0 0 0
M
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95 ,
BUDGET UNIT: SMALL PARKS CLASSIFICATION:
BUDGET UNIT NO. : 0712 FUNCTION: RECREATION & CULTURAL SVC
FUND: GENERAL FUND ACTIVITY: RECREATION FACILITIES
FUND NO. : 1003
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS '
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS
-------- --- ------------ ---•--------- ------------ ------------
GROSS COST
TRANSFERS ,
------------ ------------ ------------ ------------ ------------
EXPENDITURES
------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST
POSITIONS 0 0 0 0 0
a
a
a
" a
i
1
i COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
1 (1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: NOTES & WARRANTS INTEREST CLASSIFICATION:
BUDGET UNIT NO. : 0790 FUNCTION: DEBT SERVICE
FUND: GENERAL FUND ACTIVITY: INTEREST-NOTES & WARRANTS
FUND NO. : 1003
i FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
' BENEFITS
SVCS & SUPPLIES 77, 798 235, 000 235, 000 235,000
OTHER CHARGES 4,682,007 4, 776, 000 4,776,000 4, 776,000
' FIXED ASSETS
------------ ------------ ------------ ------------ ------------
GROSS COST 4, 759,805 5, 011,000 5, 011,000 5, 011, 000
1 TRANSFERS
------------ ------------ ------------ ------------ ------------
EXPENDITURES 4,759,805 5,011, 000 5,011, 000 5,011,000
1 ------------ ------------ ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET COST ---4, 759,805 _--5, 011,000 _--5, 011,000 -_-5, 011, 000 _--_----___-
1 POSITIONS 0 0 0 0 0
1
1
1 '
1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
(1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: RETIREMENT UAAL BOND FUND CLASSIFICATION:
BUDGET UNIT NO. : 0791 FUNCTION: EDUCATION
FUND: RETIREMENT UAAL BOND FUND ACTIVITY: RETIREMENT-LONG TERM DEBT
FUND NO. : 1350
********************************************************************************
FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------------ ------------ ------------ ------------ ------------
SALARIES &
BENEFITS
SVCS & SUPPLIES
OTHER CHARGES
FIXED ASSETS
I ------------ ------------ ------------ ------------ ------------
GROSS COST
TRANSFERS i
------------ ------------ ------------ ------------ ------------
EXPENDITURES
------------ ------------ ------------- ------------
FINANCING
------------ ------------ ------------ ------------ ------------
NET
------------
NET COST
POSITIONS 0 0 0 0 0 '
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT BUDGET UNIT FINANCING USES DETAIL SCHEDULE 9
' (1985) BUDGET FOR THE FISCAL YEAR 1994-95
BUDGET UNIT: CONTINGNCY APPROP-GENERAL CLASSIFICATION:
BUDGET UNIT NO. : 0990 FUNCTION: RESERVES
FUND. GENERAL FUND ACTIVITY: APPROP FOR CONTINGENCIES
FUND NO. : 1003
' FINANCING ACTUAL ADJUSTED REQUESTED RECOMMENDED DIFFERENCE
USES/SOURCES 1992-93 1993-94 1994-95 1994-95 FRM ADJUSTED
------ ----- ------------ ------------ ------------
' APPROP. FOR
CONTINGENCIES _-+--_-----_ 10,249,144 10,249,144 10,249,144
POSITIONS 0 0 0 0 0
1
1
'r.
I
1
6
ENTERPRISE FUND SCHEDULES
I
I
I�
I
1
r
t
I
r
' * I cn 1 %D O 111 d1 00 I N II
* I E+ I 1-1 00 O M v I w II
* I 0 z 1 H OD l0 ri 1 H II
* I z W I 1 11
U1 * I H ,'� I U1 Lf1 l0 U1 01 I N II
* I U W I 1` M M In In 1 ko 11
z a I M N O r-1 N 1 O. 11
�1 OE z '.H7 i to C1 O M 11
w * w I H a I In w 1 H 11
o � * z i ria
A * w I
U) x * W 1 z
U * R: I O H a 1 I II
U) * H I H U) U 1 I II
* EJ I U) a w z I I n
* pl I H O A H 1 1 n
* W I > F24 1 I II
a i a m W i II
w z I I n
* U I
* I 1 w 0 v1 v1 00 1 N II
r-I 00 O M d1 1 OD II
* H I w z I ri d1 O 10 rl I H II
* CL1 I E-4 H t 1 II
* I U In 1 U1 Ul W Ul 01 I N II
* 1 [i7 1 t` M M In In 1 w II
41I H U) I (•'1 N 0 H N I O II
* I Ei z ;7 t I II
* I M H 1 In 0\ 00 1 M 11
* I W 44 I U) [I1 I H II
* 1 1 H 1 N II
* I 1 I II
*
* 1 I H 0 m d1 1 O � 00 I 00 II '
V *) I w rU'� I r-1 co O M OD II
E-1 * I a z I H tb ko H 1 r-I II
it
a J In * 1 U I to Lf1 w In m 1 N 11
* 1 OP H I IM-) MN MO Ulri Ln 1 1pO II
I * I p H I N 1 II
E
In y i< z I 1 II
H FJ; 01 H I In of 00 1 M II
U1 H m * I F[' 44 I U) v I ri 11
O z H * I 1 I N II
U a * 1
p [x, * I I In O 141 11 O I H II
G4 * I q la (7 100 N O M v1 I In II
H w w * U' I WFC z U1 I M v co W r I
Ei f] U) >+ * Zi I Ea z H W II 11
z r> H * H 1 KI p U U I l0 U1 l0 In of 1 M II
O U Ix a * U 1 HI 1p M M to In I In II
H C-41 In N O r I N 1 N II
W a U * I E-I H z 0 1 . 1 1 - II
1 r40WM * z I UlAHU] I U1 mW 1 M II
O E-1 H * H I (i1 W I U1 d1 I Cr
II
W 'z, 44 * W I 1 H I N II
E-1 w W * W 1 U 1 1 II
H 44 .`r * 1 a I r-4 a H I I II
w O H * 1 O •>4 U) I
W I II
1 p * 41 I II
U >1.x * a 1 aq 1 1 u
p * H I U p \ 1 I II
�, * � I H S I I n
* I a W 1 1 II
U a a I I II
* Ii.
U) * 1
* I W A I 01 'I 01 II
* 1 Uz \ W 1 l0 I l0 11
w 9 w I N � N II
* I a � Hz E� I H
a � 1 Mm 1 01 II
* 1 W w c7 I H I ri II
* I U] Ul H I I II
* 1 A W W E-4 I I II
* I W 1 1 u
*
* 1 W [i]
* i a Pd
* 1 E+ Ix
+ i W W 'w7
* Cl) I W co W
co HH
4 a z
* FX1 1 04UP4
94 w
* UWi HHzaw
a Wowa .
* wao Hz �]1
1 * w 1 1)4zm0I-j
* I � O x Jy Ep'I
* 1
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11
(1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1994-95
------------------- -----------------------------
BUDGET UNIT: AIRPORT OPERATIONS FUND TITLE: AIRPORT ENTERPRISE
BUDGET UNIT NO. : 0841 SERVICE ACT: TRANSPORTATION TERMINALS
FUND NO: 140100
ACTUAL ADJUSTED REQUESTED RECOMMENDED
OPERATING DETAIL 1992-93 1993-94 1994-95 1994-95
------------------------ ------------ ------------ ------------ ------------
OPERATING INCOME:
USE OF MONEY & PROPERTY 1, 508,345 1, 751,509 1, 760,685 1, 760,685
INTERGOVERNMENTAL REVENUE 10, 000 10, 00.0
CHARGES FOR SERVICES 57,369
MISCELLANEOUS REVENUE 126,214 235,027 193, 700 193, 700
------------ ------------ ------------ ------------
TOTAL OPERATING INCOME 1, 701, 928 1, 996, 536 1, 954,385 1, 954,385
--- ---
OPERATING EXPENSES:
SALARIES & EMPL BENEFITS 888, 024 968,937 953,388 953,388 ,
SERVICES AND SUPPLIES 877,204 665, 771 544,428 544,428
. DEPRECIATION 511,460
------------ ------------ ------------ ------------
TOTAL OPERATING EXPENSES 2,276,688 1,634, 708 1,497,816 1,497, 816
------------ ------------ ------------ ----- ------
NET OPERATING INCOME(LOSS) (574, 760) 361,828 456,569 456,569
NON-OPERATING REV. (EXP. ) :
OTHER CHARGES (102,331) (118,501) (117,245) (117,245)
INTEREST (71,411) 17, 000 4, 000 4, 000
INTERGOVERMENTAL REVENUE 133,272 3.1,155, 930 2, 745,000 2, 745,000
MISCELLANEOUS REVENUE ---------228 1,173,301 -----863, 000 863, 000
-----
TOTAL NON OPERATING
REVENUE (EXPENSE) (40,242) 12,227, 730 3,494, 755 3,494, 755
------------ ---•--------- ------------ ------------
NET INCOME(LOSS) (615, 002) 12,589, 558 3, 951,324 3,951,324
------------ ------------- ------------ ------------
------------ ------------- ------------ ------------
MEMO ONLY: '
FIXED ASSET ACQUISITIONS 3,418,733 12,531,922 3,760,055 3,760,055
(SEE PG.2 FOR PROJECT DETAIL) ------------ --•---------- ------------ ------------
POSITIONS 15 17 16 16 ,
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 11
FOR PAGE 2
FISCAL YEAR 1994-95
---------------------------------
BUDGET UNIT: AIRPORT FIXED ASSETS CLASSIFICATION:
BUDGET UNIT NO: 0843 FUNCTION: PUBLIC WAYS & FACILITIES
FUND: AIRPORT ENTERPRISE ACTIVITY: TRANSPORTATION TERMINALS
FUND. : 140100
PROD. PROPOSED FINAL
' PROJECT TITLE NO. 1994-95 1994-95
--- ---- -- -
Retire Oth Long Term Debt 3505 113,555
' FBA Land Acq Proj 10 4046 350, 000
Various Improvements 4265 584, 000
Airport Fencing Imprvmnt 4657 2,000
BFA Improvement Proj 03 4666 300, 000
Byron Impmt Proj 7 4677 2,400,000
Office Equip & Furniture 4951 1, 000
Heavy Construction Equipm 4957 9,500 -
TOTAL 3,760,055
------------ ------------
------------ ------------
m
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM
COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11
(1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1994-95
-----------------=-------------------------- ---
BUDGET UNIT: CONTRA COSTA CLUB ENTRPSE FUND TITLE: CONTRA COSTA CLUB ENTRPSE
BUDGET UNIT NO. : 0715 SERVICE ACT: RECREATION FACILITIES
FUND NO: 141500
ACTUAL ADJUSTED' REQUESTED RECOMMENDED
OPERATING DETAIL 1992-93 1993-94 1994-95 1994-95
------------------------ ------------ ------------ ------------ ------------
OPERATING INCOME:
USE OF MONEY & PROPERTY 16,462 28,000 18,000 18,000
• CHARGES FOR SERVICES 167, 991 214, 980 214, 980 214, 980
MISCELLANEOUS REVENUE 2, 014 2,000 2,500 2, 500
TOTAL OPERATING INCOME 186,467 244,980 235,480 235,480
------------ ------------ ------------ ------------
OPERATING -EXPENSES: '
SALARIES & EMPL BENEFITS 6,220 40,803 25, 857 25,857
SERVICES AND SUPPLIES 167,493 201,677 197,123 197,123
DEPRECIATION 11, 721
------------ ---•--------- ------------ ------------
TOTAL OPERATING EXPENSES 185,434 242,480 222, 980 222, 980
------------ ---•--------- ------------ ------------
NET OPERATING INCOME(LOSS) 1,033 2,500 12,500 12,500
------------ ------------- ------------ ------------
------------ ------------ ------------ ------------
NON-OPERATING REV. (EXP. ) : ,
OTHER CHARGES (1,285)
INTEREST ----- (11;563) '
TOTAL NON OPERATING
REVENUE (EXPENSE) (12,848)
------------ ------------ ------------ ------------
NET INCOME(LOSS) (11, 815) 2,500 12, 500 12, 500
------------ ------------ ------------ ------------
------------ ------------ ------------ ------------
MEMO ONLY. ,
FIXED ASSET ACQUISITIONS 29,403 2,500 12,500 12,500
(SEE PG.2 FOR PROJECT DETAIL) , ------------ ------------ ------------ ------------
POSITIONS 0 0 0 0 ,
CAPITAL PROJECTS AND FIXED ASSETS
APPROPRIATION LEVEL DETAIL SCHEDULE 11
FOR PAGE 2
FISCAL YEAR 1994-95
---------------------------------
BUDGET UNIT: CONTRA COSTA CLUB ENTRPSE CLASSIFICATION:
BUDGET UNIT NO: 0715 FUNCTION: RECREATION & CULTURAL SVC
FUND: CONTRA COSTA CLUB ENTRPSE ACTIVITY: RECREATION FACILITIES
FUND. : 141500
PROJ. PROPOSED FINAL
' -
--PROJECT-TITLE--------- NO. --1994-95--- 1994-95
Office Equip & Furniture 4951 12, 500
------------ ------------
TOTAL 12, 500
r
COUNTY OF CONTRA COSTA. ,
STATE CONTROLLER STATE OF CALIFORNIA ' COUNTY BUDGET FORM
COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11
(1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1994-95
-------------------------------------------------
BUDGET UNIT: HLTH SVS-HOSPITAL ENTRPRS FUND TITLE: HOSPITAL ENTERPRISE
BUDGET UNIT NO. : 0540 SERVICE ACT: HOSPITAL CARE
FUND NO: 145000
ACTUAL ADJUSTED REQUESTED RECOMMENDED ,
OPERATING DETAIL 1992-93 1993-94 1994-95 1994-95
OPERATING INCOME: '
MEDICARE PATIENT SERVICES 11,449, 902 13,878, 531 12,888,758 12,888,758
MEDI-CAL PATIENT SERVICES 29,512,620 25,278,699 23,091,195 23,091,195
HLTH PLAN PATIENT SVCS 29,733, 733 32, 755,110 33,243,180 33,243,180 ,
PRIVATE PAY PATIENT SVCS 3, 045,301 2,516,650 2,511,749 2,511,749
INTERDEPT PATIENT SVCS 1,427,196 1,427,191 1,427,191 1,427,191
OTHER PATIENT SVCS 1
OTHER HOSPITAL REVENUES 27,427,607 44,478,148 47,476,908 47,476, 908
CHARGES TO GEN .FUND UNITS 13,'867,810 13,863,274 14, 702, 763 14, 702, 763
EXTERNL HEALTH PLAN REVEN 391,940 192,728 192,728 _ 192,728 '
MISCELLANEOUS REVENUE 431 500,000
TOTAL OPERATING INCOME 116, 856,541 134,890,331 135, 534,472 135,534,472
OPERATING EXPENSES:
SALARIES & EMPL BENEFITS 77,9.04, 083 83,717, 075 85,144,788 85",144,788
SERVICES AND SUPPLIES 34, 848,286 36,498,872 37,014,132 37, 014,132
DEPRECIATION 2,104,406
TOTAL OPERATING EXPENSES 114,856,775 120,215,947 122,158,920 122,158,920
------------ ------------ ------------ ------------
NET OPERATING INCOME(LOSS) 1,999,766 14,674,384 13,375, 552 13,375,552
NON-OPERATING REV. (EXP.) :
OTHER CHARGES (14,729,269) (22, 039,940) (19,703,559) (19,703,559)
ENTERPRISE FUND SUBSIDY 16,253,420 16,865,231 -- --
23,502,332 23, 502,332
-- --
TOTAL NON OPERATING
REVENUE (EXPENSE) 1,524,151 (5, 174, 709) 3, 798,773 3,798,773
------- ---•--------- ------------ ------------
NET INCOME(LOSS) 3,523, 917. 9,499,675 17,174,325 17,174,325
MEMO ONLY:
FIXED ASSET ACQUISITIONS 6, 558,580 11, 007,197 17,174,325 171174,325
(SEE PG.2 FOR PROJECT DETAIL) ------------ ------------- ------------ ------------
POSITIONS 1297 1297 1128 1128
CAPITAL PROJECTS AND FIXED ASSETS
' APPROPRIATION LEVEL DETAIL SCHEDULE 11
FOR PAGE 2
FISCAL YEAR 1994-95
---------------------------------
1
BUDGET UNIT: HOSPITAL FIXED ASSETS CLASSIFICATION:
BUDGET UNIT NO: 0853 FUNCTION: HEALTH AND SANITATION
FUND: HOSPITAL ENTERPRISE ACTIVITY: HOSPITAL CARE
FUND. : 145000
PROD. PROPOSED FINAL
PROJECT TITLE NO. 1994-95 1994-95
------------------------- ---- ------------ ------------
Retire Oth Long Term Debt 3505 1,048, 064
' Hospital Phase #1 Replmnt 4580 15,826,261
Medical & Lab Equipment 4954 300, 000
------------ ------------
TOTAL 17,174,325
1
• e
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM a
COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11
(1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1994-95 ,
-------------------------=-----------------------
BUDGET UNIT: CONTRA COSTA HEALTH PLAN FUND TITLE: HMO ENTERPRISE
BUDGET UNIT NO. : 0860 SERVICE ACT: HOSPITAL CARE
FUND NO: 146000
ACTUAL ADJUSTED REQUESTED RECOMMENDED
OPERATING DETAIL 1992-93 1993-94 1994-95 1994-95
------------------------ ------------ ------------ ------------ ------------
OPERATING INCOME: ,
OTHER HOSPITAL REVENUES 500,000 500, 000
EXTERNL HEALTH PLAN REVEN 28,058,434 31,339,530 31,659,811 31,859,811
------------ ------------ ------------ ------------
TOTAL OPERATING INCOME 28,058,434 31,339,530 32,359, 811 32,359, 811
------------ ------------ ------------ ------------
OPERATING EXPENSES: ,
SALARIES & EMPL BENEFITS 1, 918,629 2,188,150 2,457,319 2,457,319
SERVICES AND SUPPLIES 41,049, 024 43,589,475 45,662,650 45,662,650
DEPRECIATION 31,025
-----
- ,
TOTAL OPERATING EXPENSES 42, 998,678 45,777,625 48, 119, 969 48, 119,969
------------ ------------ ------------ ------------
NET OPERATING INCOME(LOSS) _ (14, 940=244) - (14,438, 095) - (15, 760, 158) - (15, 760,158) ,
NON-OPERATING REV. (EXP. ) :
OTHER CHARGES (665) (665) (665) (665) i
EXTERNAL HEALTH PLAN REVENU 254, 831 254,831 316, 070 316,070
ENTERPRISE FUND SUBSIDY 14,600, 169 14,242, 787 15,455,105 15,455,105
INTEREST 48,349 24,648 24,648 ,
------------ ------------ ------------ ------------
TOTAL NON OPERATING
REVENUE (EXPENSE) 14, 902,684 14,496,953 15,795,158 15,795,158 ,
------------ ------------ ------------ ------------
NET INCOME(LOSS) (37,560) 58,858 35,000 35,000
MEMO ONLY:
FIXED ASSET ACQUISITIONS 16,600 58,858 35, 000 35,000
(SEE PG.2 FOR PROJECT DETAIL) ------------ ------------ ------------ ------------
POSITIONS
----- ----POSITIONS 36 36 40 40
CAPITAL PROJECTS AND FIXED ASSETS
' APPROPRIATION LEVEL DETAIL SCHEDULE 11
FOR PAGE 2
FISCAL YEAR 1994-95
---------------------------------
BUDGET UNIT: HEALTH PLAN FIXED ASSETS CLASSIFICATION:
' BUDGET UNIT NO: 0863 FUNCTION: HEALTH AND SANITATION
FUND: HMO ENTERPRISE ACTIVITY: HOSPITAL CARE
FUND. : 146000
PROJ PROPOSED FINAL
PROJECT TITLENO. 1994-95 1994-95
--------- -- -
Office Equip & Furniture 4951 35, 000
TOTAL 35, 000
------------ ------------
------------ ------------
i
e
COUNTY OF CONTRA COSTA
STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM A
COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11
(1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 1994-95
------------------------------------------------- A
BUDGET UNIT: MAJ RISK MED INSURANCE PG FUND TITLE: MAJ RISK MED INS ENTRPRSE
BUDGET UNIT NO.': 0861 SERVICE ACT: HOSPITAL CARE
FUND NO: 146100
*************************************************************************************
ACTUAL ADJUSTED REQUESTED RECOMMENDED
OPERATING DETAIL 1992-93 1993-94 1994-95 1994-95
------------------------ ------•------ ------------ ------------ ------------
OPERATING INCOME:
MAJOR RISK MED INS REVENU 311, 026 255,148 255,148 . 255,148
------------ ------------ ------------ ------------ 1
TOTAL OPERATING INCOME 311, 026 255,148 255,148 255,148
- ------------ ------------ ------------ ------------
OPERATING EXPENSES:
SERVICES AND SUPPLIES -----217,107 -----259,148 -----259,148 259,148 ,
TOTAL OPERATING EXPENSES 217,107 259,148 259,148 259,148
------------ ------------ ------------ ------------
NET OPERATING INCOME(LOSS) 93,919 (4, 000) (4,000) (4,000) '
------------ ------------ ------------ ------------
------------ ------------ ------------ ------------
NON-OPERATING REV. (EXP. ) : '
INTEREST 10,225 4,000 4, 000 4,000
------------ ------------ ------------ ------------
TOTAL NON OPERATING
REVENUE (EXPENSE) 10,225 4,000 4,000 4,000
------------ ------------ ------------ ------------
NET INCOME(LOSS) -----104=144 ------------ --------�--- ------------
MEMO ONLY:
FIXED ASSET ACQUISITIONS ,
------------ ------------ ------------ --- --------
POSITIONS 0 0 0 0 '
1
1
1