The URL can be used to link to this page

Home My WebLink About1992-06-16; City Council; Resolution 92-177"% 7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 I 20 21 22 23 24 25 26 27 28 e 0- RESOLUTION NO. 9 2 - 17 7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ADOPTING THE FINAL, OPERATING AND CAPITAL, IMPROVEMENT PROGRAM FOR THE CITY OF CARLSBAD AND ESTABLISHING CONTROLS ON CHANGES IN APPROPRIATIONS FOR THE VARIOUS DEPARTMENT FUNDS BUDGETS FOR THE FISCAL YEAR 1992-93 WHEREAS, the City Council of the Carlsbad has reviewed the proposed final Operating and Capital Improvement Budgets for fiscal year 1992-93 and has held such public hearings as are necessary prior to adoption of the final Operating and Capital Improvement Budgets. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1. That certain documents now on file in the office of the City Clerk of the City of Carlsbad entitled, "City of Carlsbad, California 1992-93 Operating and Capital Budget 1992-93" as amended in accordance with Exhibits A through F attached hereto and incorporated by reference herein, shall be and the same is hereby adopted as the final Operating and Capital Improvement Budgets for the City of Carlsbad for the fiscal year 1992-93. 2. That the amounts reflected as estimated revenues for fiscal year 1991 -92 are hereby adopted as the final budgeted revenues for 1991- 92. /// /// /// .I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 e 3. That the amount designated as total 1992-93 Budget request in Exhibit B is hereby appropriated to the department or fund for which it is designated, and such appropriation shall be neither increased nor decreased except as provided herein. 4. That the following controls are hereby placed on the use and transfers of budget funds: a. No expenditure of funds shall be authorized unless sufficient funds have been appropriated by the City Council or City Manager as described below. b. The City Manager may authorize all transfers of funds from account to account within any department. c. The City Manager may authorize transfers of funds between departments within the same fund in an amount up to $25,000 per transfer. d. The City Manager may authorize all transfers of funds from account to account for Liability Insurance charges within a fund. e. The City Manager may authorize the expenditure of funds for various purposes in amounts up to $25,000. Any expenditure of funds in excess of $25,000 will be governed by Section 3.28 of the Municipal Code. f. The City Manager may authorize change orders on public works contracts in amounts not to exceed $25,000 per change order if sufficient appropriated funds are available. /// -1 1 2 3 4 5 6 7 a 9 LO 11 12 13 14 15 16 17 18 19 I 20 21 22 23 24 25 26 27 28 0 0 g. The City Manager may delegate to department heads the authority to make budget transfers within their own departments. h. The City Council must authorize all transfers of funds from the budgeted Contingency Account. i. The City Council must authorize any increase in the number of authorized permanent personnel positions above the level identified in the final Budget. The City Manager may authorize the hiring of temporary or part time staff as necessary, within the limits imposed by the controls listed above. 5. All appropriations for Capital Improvements Projects remaining unexpended at June 30, 1992, are hereby appropriated for such capital projects for the 1992-93 fiscal year. 6. The City Council hereby authorizes consolidation of previous General Fund and General Capital Construction loans to the Housing and Redevelopment Agency into one fund. General Fund loans to the Housing and Redevelopment Agency will be reported in the General fund. The rate of interest to be assessed to the Redevelopment Fund shall be a variable rate based upon the annual average rate of return earned on the City's Investment Portfolio. /// /// /// /// /// I I 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 0 0 7. The City Council hereby authorizes funds received from the $.SO assessment for each film or video title checked out to be used to support the library audio and visual collections which includes the purchase of new and replacement materials, processing and related supplies, and equipment. 8. 1991-92 appropriations in the amount of $1,397,393 hereby continued into 1992-93 for the purposes shown in Exhibit F. All appropriations for outstanding encumbrances as of June 30,1992, are hereby continued into 1992-93 for such contracts or obligations. PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council on the 16th day of June , 1992, by the following vote, to wit: AYES: Council Members Lewis, Kulchin, Larson, Stanton and Nygaard NOES: None ABSENT: None 4/ ~~ :k7 //!,, .“P 2 >* , ,/ i /&&$5 J 1/ y/&’ ~ ,, ,/ * ;Gh,/ ,,’/ I,,. ,a/ .+ ’ CLAUDE A. LEWIS, Mayor ATTEST: (SEAL) m W CONTINUING APPROPRIATIONS 1991-92 TO 1992-93 DEPARTMENT/PURPOSE Data Processing Trash Plant & Booking Fee Litigation Planning Update of the General Plan Habitat Management J Park Ouerations City Hall Xeriscape Design Street Maintenance Curb, Gutter, Sidewalk Repairs Chip Seal ]Facilities Manazement Major Building Maintenance Computer Work Order System ACCOUNT # 001-1210-2474 (available balance) 001-3230-2477 (available balance) (available balance) 001-3230-2479 001-4121-2479 001-5110-2411 (available balance) 001-5110-2412 001-5320-2462 (available balance) 001-5320-2667 Housing Section 8 Nan McKay Computer Programs Tree Maintenance Tree Inventory Software and Urban Forestry Master Plan Sanitation Hydraulic Comminutor and Variable Speed Sewage Pump Police Asset Forfeiture Radio Repeater, Commercial Refrigerator, 40’ Storage Unit College Boulevard Assessment District Legal Expenses - Foreclosure Libraw Partnership for Change Grant CDBG Community Contributions 131-3330-2667 161-4122-2479 51 1-61 10-3900 121-xxxx-xxxx (available balance) 220-1960-2474 190-8208-XXXX (available balance) 391-3540-2993 (available balance) EXHIBIT F AMOUNT $ 18,000 100,000 75,000 5,000 129,000 350,000 276,000 5,600 27,800 50,000 105,000 130,000 993 40,000 85,000 $1,397,393 1 m W ,5xtf1(31T A CITY OF CARLSBAD PROJECTED FUND BALANCES FOR FY 1992-93 PROJECTED PROJECTED BALANCE ESTIMATED ESTIMATED FUND BALANCE FUND JULY 1,1992 REVENUES MPENDITURES TRANSFERS JUNE 30,1993 jGENERALFUND. jj: 6,821,463 42,054,435 42,054,435 (459,000) _" ..................................................................................... Ap~Rop~,.A~~.oN~~*~.~uN~~A~NcE .................................................................................. .:.; 93,500 6,268,963 62 :.>>> ....................................................................................... ....................................................................... ............................................................................... pOC,~E.~ssET.FbRFE,fUFiE ................... 734,583 HOUSING - SECTION 8 * (34,361) AUDIO-VISUAL INSURANCE 85,802 GAS TAX 1,843,l 16 TREE MAINTENANCE 144.235 MEDIAN MAINTENANCE 26,613 STREET LIGHTING 469,013 BUENA VISTA CRK CHNL MNT 320,589 STATE GRANTS (LIBRARY) 394,460 SENIOR NUTRITDN 722 CDBG - ENTITLEMENT 25.989 21 0,m 2,564.821 61,000 925,000 581,006 257,900 671,380 103,000 151,400 178,000 78,000 197,415 2,564,821 60,OOo 1,127,000 579,506 256,601 767,880 300,000 300,300 177,624 78,000 747,168 (34,361 1 86,802 1,641,116 145,735 27,912 372,513 123,589 245,560 1,098 25,989 1 ENTERPRISE ... ".:. ::.L:.:.;:.:.:.:.:.:...:. :.::,, :: .................................................................................................................. ...................................................................... #ECLAIME.D.WATER ...................................... 0 300,000 840,870 (540,870) WATER OPERATIONS 1,620,321 11,805,000 11,586,223 (1 6,000) 1,823,098 SEWER OPERATIONS 1,995,542 3,724,000 4,410,820 (25,000) 1,283,722 SOLID WASTE MANAGEMENT 21,912 127,000 158,800 (9,888) I.:: 1. ~~~~~~ s COM p ,~.~~~~S~~ .. ..................................................................................................................... .................................. I ' ""' . ' ' .................... 123,434 61 8,000 1,035,000 =Q000 206,434 LIABILITY SELF INSUR HEALTH INSURANCE VEHICLE MAINTENANCE VEHICLE REPLACEMENT DATA PROCESSING 2,144,261 893,000 850,000 860,610 1,949,000 2,130,906 (77,682) 1,341,600 1,271,052 2,106,635 1,057,500 800,413 581,278 510,000 , 677,228 2,187,261 678,704 (7,134) 2,363,722 41 4,050 1 REDEVELOPMENT op:E~Tl~oNs..~~,:~~:,: .. .......................... ................................... ......................... ':: 62,254 12,000 779,926 710,000 4,328 LOW AND MOD INCOME HSNG 1,940,676 500,000 106,329 2,334,347 DEBT SERVICE 91 1,522 1,660,000 1,137,938 (71 0,000) 723,584 TOTAL OPERATING FUNDS $23,122,987 $72,333,042 $74,342,587 $0 $21,113,442 1 0 CIM OF CARLSBAD PROJECTED FUND BALANCES FOR FY 1992-93 1991 -92 1992-93 PROJECTED BALANCE ESTIMATED CARRY - NEW TOTAL BALANCE FUND JULY 1,1992 REVENUES FORWARD APPROP APPROP. JUNE 30,1993 1 CAPITAL FUNDS 1; . GENE~L:.~~pi~ALcoNsTRuclloN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. , , , , , , , , , , , , , . , , , , :: ..... ...:...... .......... .........,. ..i. .... .\. .; .... ..... i... i .... . ,.... . ,...... ...,..... ,.,.,,.. .... ................................... 3,119,172 0 1,828,960 31 7,000 2,145,960 973,212 PUBLIC FACILITIES FEE ZONE 5 PARK FEE PARK DEVELOPMENT TRAFFIC IMPACT PLANNED LOCAL DRAINAGE SEWER CONSTRUCTION TRANSNIT/LOCAL TRANSNIT/HIGHWAY TRANSNIET/BIKE CAL TRANS SDG&E GOLF COURSE PUBLIC ART (1 % FUND) STATE GRANTS COUNTY GRANTS ASSESSMENT DISTRICTS LTR CREDITRONE 19 CDBG COMM'TY FACILITIES DlSTR #1 FEDERAL HIGHWAY WATER DSTB RECLAIMED WATER MAJOR FACILITIES REPLACEMENT 7,217,589 1,537,000 21 9,107 1,819,088 1,902,578 10,992,977 717,856 762,256 0 0 1,262,887 299,313 (61,218) 763,559 4,287,303 657 7,519,514 0 (21,652) 7,133,804 7,076,071 326,669 23,000 1 10,596 11 i,o43 0 977,108 3,750.000 1,800,000 785,000 1.043,Ooo 1,450,000 0 3,170 520,000 165,375 1,687,500 71 3,046 13,815.000 566,667 5,000,000 300,000 2,050,000 , 4,980,564 0 19,194 2,231,357 1,130,488 935,083 3.31 5.000 2,344,023 250,000 0 0 536,722 255,142 324,788 399,891 2,406,265 71 3,703 I ~87,478 0 4,927,348 5,085,977 5,471,763 1,910,000 0 a 170,OOO 0 1,770,997 1,150,000 200,000 532,575 1,043,000 1,450,000 0 0 95.000 0 0 0 0 20,211,000 566,667 51,000 1,841,843 1 ,128,399 6,890,564 0 19,194 2,401,357 1,130,488 2,706,080 4,465,000 2,544,023 1.043,OOO 1,450,000 536,722 255,142 41 9,788 2,406,265 0 71 3,703 21,698,478 566,667 4,978,348 6,927,820 6,600,162 653,694 1,560,ooo 310,509 (471,226) 772,090 9,264,005 2,856 18,233 785,000 0 0 726,165 47,341 38,994 928,934 1,881,038 1,687,500 0 (363,964) 0 0 505,984 2,525,909 REDEVELOPMENT TAX INCREMENT BONDS 2,a51.051 0 2,834,070 0 2,834,070 16,981 REDEVELOPMENT PROJECTS 326,155 0 209,646 0 209,646 116,509 7"- -__ TOTAL CAPITAL FUNDS $59,725,067 $35,197,174 ... $41,687,462 $32,437,481 $72,942,477 $21,979,764 TOTAL ALL FUNDS $82,848,054 $107,530,216 $1 16,030,049 $106,780,068 $72,942,477 $43,093,206 1 "" - w W CITY OF CARLSBAD PROJECTED FUND BALANCES FOR FY 1992-93 PROJECTED PROJECTED BALANCE ESTIMATED ESTIMATED FUND BALANCE FUND JULY 1,1992 REVENUES EXPENDITURES TRANSFERS JUNE 30,1993 GENERAL FUND 5 6,839,463 42,054,435 42,054,435 (459,000) 6,380,463 ......................................................................... :::. ...... : ........ :: ..................................... :.. ............................................................................ :.:.;.;.:.:. . ; .. ......................................................................................... I SPECIAL REVENUE ................................................................................................................................................................ :.: pOLjcE.~s~ET .................................................................................... .~O~~~,.~RE ........................ 734,583 21 0,m 197,415 747,168 HOUSING - SECTION 8 (34,361) 2,564,821 2,564,821 (34,361 1 AUDIO-VISUAL INSURANCE GAS TAX 85,802 61 ,000 60,000 1,843,116 925,000 927,000 TREE MAINTENANCE MEDIAN MAINTENANCE STREET LIGHTING ' 86,802 1,841,116 144,235 581,006 579,506 26,613 257,900 256,601 469,013 671,380 767,880 145,735 27,912 372,513 E3UENA VISTA CRK CHNL MM 320,589 103,000 3owcJo 123,589 STATE GRANTS (LIBRARY) SENIOR NUTRITION =,a 151,400 300,300 722 178,000 177,624 245,560 1,098 CDBG - ENTITLEMENT 25,989 78,000 78.000 25,989 9% .............. ..................................................... ........................................................................................ 0 =,000 840,870 - (540,870) WATER OPERATIONS 1,620,321 11,805,000 11,586,223 (16,000) 1,823,098 SEWER OPERATIONS 1,995,542 3,724,000 . 4,410,820 (25,000) 1,283,722 SOLID WASTE MANAGEMENT 21,912 127,000 158,800 (9,888) I INTERNAL SERVICE woR.KE~~'.coMP.S'~L~.iNSiid" ........................................................... .................. :.:-:..:-: ............................................................................................... -.:.>>:.>":.>:.> .........i...__,it' ....... .,:.:.:,:,: 123,434 61 8,000 1,035,000 ~,000 206,434 LIABlLlPl SELF INSUR HEALTH INSURANCE VEHICLE MAINTENANCE VEHICLE REPLACEMENT DATA PROCESSING 2,144,261 893,000 =,000 860,610 1,949,000 2,130,906 (77,682) 1,341,600 1,271,052 2,106.635 1,057,500 800,413 581,278 51 0,000 677,228 2,187,261 678,704 (7,134) 2,363,722 414,050 (REDEVELOPMENT ~~~~~~~~ .................................................................................... 62,254 12,000 779,926 71 0,000 4,328 LOW AND MOD INCOME HSNG 1,940,676 5owoQ 106,329 2,334,347 DEBT SERVICE 91 1,522 1,660,000 1,137,938 cl~0,000) 723,584 TOTAL OPERATING FUNDS $23,140.987 $72,333,042 $74,049,087 $0 $21,424,942 e W CITY OF CARLSBAD PROJECTED FUND BALANCES FOR FY 1992-93 1991 -92 1992-93 PROJECTED BALANCE ESTIMATED CARRY - NEW TOTAL BALANCE FUND JULY 1,1992 REVENUES FORWARD APPFIOP APPFIOP. JUNE 30,1993 I CAPITAL FUNDS b3 . :::.:.)):.:.:.:. . . . . . . :. :.:.:.:, . . . ................................................................................................................... GENERAL CAPITAL CONSTRUCTION ~".'.""'" 3,119,172 0 1,828,960 31 7,000 2,145,960 973,212 PUBLIC FACILITIES FEE ZONE 5 PARK FEE PARK DEVELOPMENT TRAFFIC IMPACT PLANNED LOCAL DRAINAGE SEWER CONSTRUCTION TRANSNET/LOCAL TRANSNErRflGHWAY TRANSNETlBlKE CAL TRANS SDG&E GOLF COURSE PUBLIC ART (1% FUND) STATE GRANTS COUNTY GRANTS ASSESSMENT DISTRICTS LTR CREDITEONE 19 CDBG COMM'TY FACILITIES DlSTR #1 FEDERAL HIGHWAY WATER DISTRICT RECLAIMED WATER MAJOR FACILITIES REPLACEMENT 7,217,589 1,537,000 219,107 1,819,088 1,902,578 10,992,977 71 7,856 762,256 0 0 1,262,887 299,313 (61,218) 763,559 4,287,303 657 7,519,514 0 (21,652) 7,133,804 7,076,071 326,669 23,000 1 10,596 111,043 0 977,108 3,750,000 1 ,~,000 785,000 1,043,000 1,450,000 0 3.170 520,000 165,375 1,687,500 71 3,046 13.81 5.000 566,667 5,000,000 300,000 2,050,000 4,980,564 0 19,194 2,231,357 1,130,488 935,083 3,315,000 2,344,M3 250,000 0 0 536,722 255,142 324,788 399,891 2,406,265 71 3,703 1,487,478 I U 4,927,348 5,085,977 5,471,763 1,910,000 0 0 170,000 0 1,770,997 1,150,000 =,000 532,575 1,043,OOo 1,450,000 0 0 95,000 0 0 0 0 20,211 ,000 566,667 51 ,000 1,e41,843 1,128,399 6,890,564 0 19,194 2,401,357 1,130,488 2,706,080 4,465,000 2,544,023 1,043.000 1,450,000 536,722 255,142 419,788 2,406,265 0 71 3,703 21,698,478 566,667 4,978,348 6,927,820 6,600,162 653,694 1 ,~,000 31 0,509 (471,226) 772,090 9,264,005 2,856 18,233 785,000 0 0 726,165 47,341 38,994 928,934 1,881,038 1,687,500 0 (=,w 0 0 505,984 2,525,909 REDEVELOPMENT TAX INCREMENT BONDS 2,851,051 0 2,834,070 0 2,834,070 16,981 REDEVELOPMENT PROJECT'S 326,155 0 209,646 0 209,646 116,509 TOTAL CAPITAL FUNDS $59,725,067 $35,197,174 $41,687,462 $32,437,481 $72,942,477 $21,979,764 TOTAL ALL FUNDS $82,866,054 $107,530,216 $115,736,549 $106,486,568 $72,942,477 $43,404,706 1 w w CITY OF CARLSBAD BUDGET EXPENDITURE SCHEDULE 1990-91 TO 1992-93 1991 -92 1990-91 ESTIMATED 1991 -92 DEPARTMENT ACTUALS EXPENDITURES BUDGET CULTURE/RECREATION ... C... 1-1 BRARY 2,493,216 2,414,997 2,681,809 CULTURAL ARTS PROGRAM 263,992 270,033 2851 70 SISTER CITY PROGRAM 17,246 18,132 23,995 PARKS AND RECREATION 3,976,606 3,967,909 4,129,460 !SENIOR CITIZENS PROG 236,978 249,262 31 4,885 TOTAL. CULTURURECREATION 6,988,038 6,920,333 7,435,319 NON-DEPARTMENTAL COMMUNITY PROMOTION 220,375 COMMUNITY ASSISTANCE 82,430 BEACH PARKING 0 AUDIT DUES & SUBSCRIPTIONS 15,650 24,877 LEASES 1 13,541 ANIMAL REGULATION CONTRACT 78,106 HOSP GROVE PAYMENT 875,982 GOLF COURSE 740.000 PROPERTY TAX ADMIN FEE HIRING HALL STREET LIGHT COSTS (CITY) 83,906 0 28,000 TREE MAINT COSTS (CITY) 96,700 BOND SERVICES 0 TOTAL NON-DEPARTMENTAL 2,359,567 225,000 80,530 18,000 30,000 30,m 175,000 94,240 482,075 329,800 150,ooO 75,000 28,000 81,200 0 1,798,845 282,443 98,530 18,000 45,000 36,000 230.000 94,240 482,075 329,800 90,000 65,000 28,000 81,200 9,550 1,889,838 SUBTOTAL GENERAL FUND 39,849,919 41,037,905 45,189,112 CONTINGENCIES 0 1,000,000 958,991 - TOTAL GENERAL FUND - 39,849,919- 42,037,905 46,148,103 %INCR (DEC) $1 91 -92 BUDGET 1992-93 3 TO BUDGET 8 92-93 BUDGEl 2,418,827 # -9.81 % 239,032 8 -16.18% 18,132 3,768,826 2 -24.43% 6,711,509 1; -9.73% $ -15.30% 266,692 $ -8.73% 215,000 $ 75,3"J j$ 36 000 2; 35,000 $ 100,I)oO 3 I ;:j 30,000 $ 109,650 872,950 % $ 165,000 ijii 640,000 $ 80,000 $ 28,000 E n 140 .ijii 13,500 .i 2,477,240 $ 3 ;:. 41,077,622 $ -23.88% -23.88% 100.00% -22.22% - 16.67% -56.52% 16.35% 81.08% 94.06% 83.33% 23.08% 0.00% -5.00% 41 36% 31.08% -9.10% 1-1; 1,070,313 $ 11.61% 1 , ,,?A -8.67% .......... .... .... :.:...:.:.:...: .,.::":.:.;:.,.:" . . . . . . . . . . W w CITY OF CARLSBAD BUDGET EXPENDITURE SCHEDULE 1990-91 TO 1992-93 1990-91 FUND ACTUALS b; ................................................................................... : .................. i~~~ic.~~~~~~~~~~,~~~ ............................................................................................ ....................... 89.354 HOUSING SECTION 8 1,899,849 AUDIO VISUAL INSURANCE GAS TAX 'TREE MAINTENANCE MEDIAN MAINTENANCE 86,696 599,077 436,750 154,107 STREET LIGHTING 530,339 BUENA VISTA CRK CHNL MNT STATE GRANTS (LIBRARY) 3 120,725 SENIOR NUTRITION 177,716 CDBG ENTITLEMENT 64,368 I DEBT SERVICE 1;;: ~<.. .................................................. ......... C,BFIARY'~~ND'S' .............................................. 21,264 SEWER BONDS 1 17,946 1 ENTERPRISE FUNDS 1:: t.'. ............... ,,,:,~,,):,:,),'"'.,., RECLAiMED ......................... ;;.:: wATER .+.....). ................................................ ......... :.: ......................................................... 0 WATER OPERATIONS SEWER OPERATIONS SOLID WASTE MANAGEMENT 8,629,476 3.843.088 20.1 40 1 INTERNAL SERVICE FUNDS 1: .......................... .......................................................... WORKERS CoMp.sELPi.NsuRANc,E +.;>: .... ::..:.::.::.: ......... .................................... .... :....:.:.:.; .... :.: ............................. ......... 1,208,183 LIABILITY SELF INSURANCE HEALTH INSURANCE VEHICLE MAINTENANCE VEHICLE REPLACEMENT 282,320 1,381,892 1.21 4,666 494,634 DATA PROCESSING 71 2,784 I REDEVELOPMENT tr: ...... ....... ..... .... opE~TloNs:.': :,:.J:,: ,:.:::.;, ,.,:, <,:c ::::.,:. :./ ::: .: .:.: : : .......... .: ;.::::.: .:: 721.1 88 LOW AND MOD INCOME HSNG 3,819 DEBT SERVICE 1,132,353 1991 -92 ESTIMATED EXPENDITURES 468,500 2,359,064 56,674 150,000 598,389 236,338 692,303 5,000 170,000 177,278 49,211 26,600 127,300 0 9,337,980 4,420,500 179,500 1,020,850 81 5,000 1,743,179 1,193,838 242,527 706,400 61 8,608 90,382 1,133,328 1991 -92 BUDGET 468,509 2,259,089 66,454 875,000 656,979 259,003 794,265 300,000 176,693 177,278 73,800 26,600 127,300 0 9,143,426 4,622,511 210,471 1,014,448 1,024,198 1,743,179 1,308,587 242,527 739,039 850,582 95,215 1,133,328 %INCR (DEC) 91 -92 BUDGET 1992-93 TO BUDGET 92-93 BUDGET 197,415 8 2,564,821 $ 60,m 2 1,127,000 3 579,506 ijji 256,601 8 767,880 5 300,pJo 300 300 ijij ijii , .. .: 177,624 $ ' 78,000 2 -57.86% 13.53% -9.71 % 28.80% -1 1.79% -0.93% -3.32% 0.00% 69.96% 0.20% 5.69% 0 -1 00.00% 0% iljl -100.00% 840,870 $ -4.58% 4,410,820 iij 26.72% 11,586,223 z 100.00% 158,800 i!j -24.55% 1,035,000 850,000 $ 2.03% .:.: 230.03% , 3 -2.87% 1,271,052 # 22.24% 2,130,906 2 -17.01% 800413 $$ 677 228 ;$ -8.31% 779,926 ::j -8.36% , ;;; 1 106,329 !j 0.41 % 1 1,137,938 ;/ 11.67% ................... ............. ................. ............... - ... "". 1 TOTAL OPERATING FUNDS $63,792,656 $68,656,654 $74,536,584 $74,342,587 -0.26% 0 w. CITY OF CARLSBAD BUDGET EXPENDITURE SCHEDULE 1990-91 TO 1992-93 1991 -92 1990-91 ESTIMATED 1 991 - 92 DEPARTMENT ACTUALS EXPENDITURES BUDGET 1 GENERAL FUND hi .................................................................... i.... ............. .; ......... ............................................................... ......................... ...................................... : ....... :.'(".:...: ....... :,'.:''.:.: ................................................ GENERAL GOVERNMENT CITY COUNCIL $152,809 $1 59,790 $1 66,340 CITY MANAGER PUBLIC INFORMATION 478,423 606,764 671,994 46.055 19,850 41,400 CITY CLERK 26,993 15,800 20,605 INFORMATION SYSTEMS CTlY AlTORNN 61 3,489 377,833 452,792 422,166 399,908 478,575 FINANCE 937.753 1,081,422 1,150,550 CITY TREASURER PURCHASING 70,812 82,853 87,283 352,051 378,284 406,004 HUMAN RESOURCES FIESEARCH OFFICE RISK MANAGEMENT 901,999 837,898 994,405 356,856 284,879 322,991 21 4,356 234,933 252,794 TOTAL GENERAL GOVERNMENT 4,573,762 4,480,214 5,045,733 PUBLIC SAFETY IUJlLDlNG INSPECTION 955,607 906,166 1,135,914 IWLICE 8,666,082 8,681,519 9,763,790 FIRE 6,516,673 6,661,796 6.829.1 57 TOTAL PUBLIC SAFETY 16,138,362 16,249,481 17,728,861 PUBLIC WORKS COMMUNITY DEVEL ADMIN 517,588 555,835 594,816 GEOGRAPHIC INFORMATION 2,228 223,480 365,433 ENGINEERING 3,249,812 3,554,027 3,888,727 PLANNING 1,747,594 2,222,209 2,613.1 72 GROWTH MANAGEMENT 230,989 126,781 21 3,090 HISTORIC PRESERV COMM 5,727 5,940 32,873 BLOCK GRANT ADMIN 22,154 TOTAL DEVELOP SERVICES 5,776,092 6,688,272 7,708,111 MAINTENANCE UTlLlTlES ADMINISTRATION 360,719 330,726 392,006 STREET MAINTENANCE 2,285,545 2,866,347 3,149,120 FACILITIES MANAGEMENT 1,077,715 1,336,220 1,508,477 TRAFFIC SIGNAL MAIM 290,119 367,467 331,647 TOTAL MAINTENANCE 4,014,098 4.900,760 5,381,250 EXH 8~ u- .r3 %INCR (DEC) $91 -92 BUDGEl 1992-93 !,; TO BUDGET 8 92-93 BUDGR 159,368 ; -5.90% 632,367 $ -4.1 9% 27,900 $ -32.61 % 30,900 iiil 49.96% 393,574 951,293 # -17.32% $ -7.55% 442,441 $ -1 3.08% 85,380 ijs -2.18% 399,897 i..j - 17.25% 1 822,822 $ -1 50% 277,643 '$ -1 1.33% 224,145 2 -14.04% ~~' 4,447,730 $ -1 1.85% 945,248 $ -16.79% ~~' 4,447,730 $ -1 1.85% 945,248 $ -16.79% ~ 9,229,551 8 -5.47% 6,926,872 # 1.43% 17,101,671 # -3.54% ~ 51 1,282 .:; -10.97% 325,344 :;: -14.04% 3,577,375 8 -8.01% 1,997,995 $ -23.54% 109,068 5,250 $ -84.03% s -48.82% :-b.:: -i 6,526,314 $ "15.33% 349,461 :{ -10.85% 1,934,7 18 $ -38.56% 1,188,454 ij -21.21% 1 340,525 1 2.68% 1 :,, ~, 3,81,3,9 -29.14% ... .............................. .................................. e m CITY OF CARLSBAD BUDGET EXPENDITURE SCHEDULE 1990-91 TO 1992-93 FUND 4; ............................ , ........................... .......................... , , , , , , , ,~~~~~~~~~~i~~~~~~~~ ....................................... PUBLIC FACILITIES FEE PARK DEVELOPMENT TRAFFIC IMPACT PLhNNED LOCAL DRAINAGE SEWER CONSTRUCTION TRANSNET/LOCAL TRANSNET/HIGHWAY TRANSNET/BIKE CAL TRANS SDGE GOLF COURSE PUBLIC ART (1 % FUND) STATE GRANTS ASSESSMENT DISTRICTS LTR CREDIT/ZONE 19 CDBG CMM'TY FACILITIES DISTRICT #1 FEDERAL HIGHWAY COUNTY GRANTS WATER DISTRICT -RECLAIMED WATER -MAJOR FACILITY FEE -REPLACEMENT REDEVELOPMENT FUNDS -TAX INCREMENT BONDS -REDEVELOPMENT PROJECTS 1990-91 ACTUALS 493,728 4.41 6,423 2,681,514 223,034 393,184 1,587,117 213,235 524,834 0 0 0 527,104 85,558 202,675 14,346,746 0 173,501 0 0 0 0 0 497,300 469,036 154,601 1991 -92 ESTIMATED EXPENDITURES 176,812 1,529,l 17 8,230 60,919 58,272 932,841 0 382,424 0 0 0 11 6,207 29,810 246,632 (1 35,583) 0 39,343 365,858 0 0 21,652 107,128 482,752 499,383 7,797 1991 -92 BUDGET =,m 3,560,000 0 1,710,000 0 1,494,365 3-31 5,000 2,000,000 250,000 14,000,000 0 503,416 0 0 0 0 0 5,000,000 2,535,000 2,277,500 730,100 0 %INCR (DEC) 91 -92 BUDGET 1992-93 TO BUDGET 92-93 BUDGET 317 000 :::: I : -46.35% 1,910,000 ,y 464.06% 0; 0: 170 000 i::; I .:.: -90.06% 1,770,997 8 18.51 % 1,150,000 $ -65.31% m,000 ijil -90.00% 532,575 2 11 3.03% 1,043,000 $ 1,450,000 t 0 i:;: 0 j$j -1 00.00% 95,000 $ -81.13% 0% 0 ijl; 20,211,000 g 566,667 ~iij 51 000 jz I .:.: -98.98% 1,841,843 $ -50.45% 1,128,399 .: -27.34% 0 o$ $: -1@).@)% ............................. .............................. .............................. .............................. [TOTAL CAPITAL FUNDS $26,989,590 $4,929,594 $37,431,581 $32,437,481 -13.34% 1 " I TOTAL BUDG'ET - $90.782.246 $73,586,248 $1 11,968,165 $106,780,068 ' -4.63% 1 , @ 0 EXHIBIT C CITY OF CARLSBAD REVENUE ESTlMATES FOR 1992-93 ACTUAL PROJECTED ESTIMATED AS % DIFFERENCE REVENUES REVENUE REVENUE OF FY91-92 1991 -92TO REVENUE SOURCE FY 1990-91 N 1991 -92 1992-93 PROJECTED 1992-93 -j .......... ::.:.:.:.: .................... :.: ............................................................. ::::.:.:.:.:.:.:.:.:.> ............................................................. ..................................................................... TAXES PROPERTYTAX $1 2,719,000 $13,970,000 $1 5,500,000 10.95% 1,530,000 SALES TAX 9,426,000 8,650,000 9,700,000 12.1 4% 1,050,000 TRANSIENT TAX FRANCHISE TAX 3,310,000 3,200,000 3,200,000 0.00% 0 807,000 900,000 925,000 2.78% 25,000 TRANSFER TAX 243,000 170,000 Mo,Ooo 17.65% 30,000 TRAlLER COACH IN-LIEU 24.000 20,000 18,000 -1 0.00% (2s000) TOTAL TAXES 26,529,000 26,910,000 29,543,000 9.78% 2,633,000 LICENSES AND PERMITS CONSTRUCTION PERMITS 643,000 220,m 450,000 104.55% 230,000 BUSINESS LICENSES 832,000 875,000 975,000 11.43% 100,000 LICENSE TAX-CONSTRUCTION 455,000 400,000 425,000 6.25% 25,000 OTHER LICENSES & PERMITS 31 2,000 280,000 3w000 7.1 4% 20 TOTAL LICENSES & PERMITS 2,242,000 1,775,000 2,150,000 21.1 3% 375,000 STATE SUBVENTIONS CIGARRTE TAX 139,000 65,000 600 -7.69% (59000) VEHICLE IN-LIEU 2,174,000 2,200,000 2,300,000 4.55% 100,000 HOMEOWNERS PROP. TAX REIMB. 293,000 295,000 300,000 1.69% 5,000 TOTAL STATE SUBVENTIONS 2,606,000 2,560,000 2,660,000 3.91% 100,000 - CHARGES FOR SERVICES PLANNING FEES BUILDING DEPT. FEES ENGINEERING FEES ZONE PIAN FEES WEED CLEANING AMBUlANCE FEES RECREATION FEES OTHER CHARGES OR FEES TOTAL CHARGES FOR SERVICES FINES AND FORFEITURES 652,000 4w000 966,000 158,000 a.000 21 8,000 =,000 352.000 3,468,000 51 6,000 750,000 250,000 1 ,w,000 50,000 35,000 190,000 700,000 300.000 3,875,000 350,000 750,000 325,000 f.000,000 15,000 35,000 =Q,000 750,000 325.000 3,420,000 375,000 0.00% 30.00% -37.50% -70.00% 0.00% 15.79% 7.1 4% 8.33% -1 1.74% 7.1 4% INTEREST 2,309,0(30 2,000,000 1,700,000 -15.00% - 0 75,000 w4000) (35,000) 0 30,000 50,000 25,000 (455,000) 25,000 (~,ooa) INTERDEPARTMENTAL CHARGES 1,m,m 1,925,000 1 ,=,000 -1 30% (=,000) OTHER REVENUE SOURCES 1,467,000 250,000 306,435 22.57% 56,435 TOTAL GENERAL FUND 40,914,*000 39,645,000 42,054,435 6.08% 2,409,435 ... /i. ..... (? 0 CITY OF CARLSBAD REVENUE ESTIMATES FOR 1992-93 ACTUAL PROJECTED ESTIMATED AS % DIFFERENCE RWENUES REVENUE REVENUE OF FY91-92 1991-92T0 REVENUE SOURCE PI 1990-91 PI 1991 -92 1992-93 PROJECTED 1992-93 -: .. . .. .. . ... ... ... .......... ... .., ..,............. ... ... ... ... ............. . .... .................................................... . ........................................................................................ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . POLICE ASSET FORFERIJRE ASSET FORFEITURES 205,057 1 ,000,ooo 200,000 -80.00% (~Pw fNTEREST 16,302 20,OOo 10,ooo -50.00% (1 0,oOo) TOTAL 221,359 1,020.o0O 210,000 -79.41% (81 0,q HOUSING - SECTION 8 INTEREST 19,557 9,000 8,000 -11.11% (1 ,000) FEDER4L GRANT 1,866.71 1 2,350,064 2,556,821 8.80% 206,757 TOTAL 1,886,268 2,359,064 2,564,821 8.72% 205,757 AUDIO-VISUAL INSURANCE INTEREST 6,303 1 ,000 1 ,000 0.00% 0 INSURANCE FEES 62,532 60,000 60,000 0.00% 0 TOTAL 68,835 61 ,000 61 ,000 0.00% 0- GAS TAX GAS TAX REVENUES 1,162.315 975,000 875,000 -10.26% (1 009w INTEREST 50,000 =,000 0.00% 0 TOTAL 1,162,315 1,025,000 925,000 -9.76% (1 00,w TREE MAINTENANCE INTEREST 12,535 1,500 1,500 0.00% 0 TREE MAINTENANCE FEES 439,291 470,000 5w366 6.89% 32,366 INTERDEPARTMENTAL 174,401 81,200 77,140 -5.00% (4DW TOTAL 626,227 552,700 581,006 5.12% 28,306 MEDIAN MAINTENANCE INTEREST 2,862 1,300 1,300 0.00% 0 MEDIAN MAINTENANCE FEES 1 17,573 236,500 256,600 8.50% 20,100 INTERDEPARTMENFAL 57,658 0 0 0.00% 0 TOTAL 178,093 237,800 257,900 8.45% 20,100 STREET UGHTINQ INTEREST 34,778 2,500 2,500 0.00% 0 INTERDEPAKMENTAL 27,000 72,000 =,OOo -8.33% (6rW STREET LIGHTING FEES 587,615 61 5,511 601,880 -2.21 % (13,631) MlSC REIMBURSEMENT 3,404 1 ,ooo 1 ,ooo 0.00% 0 TOTAL 652,797 691,011 671,380 -2.84% (19,631) . * rn e CITY OF CARLSBAD REVENUE ESTIMATES FOR 1992-93 ACTUAL PROJECTED REVENUES REVENUE REVENUE SOURCE PI 1990-91 PI 1991 -92 BUENA VISTA CREEK CHNL MAIM 2. INTEREST 14,726 3,250 BUENA VISTA FEES 100,439 100,000 TOTAL 115,165 103,250 ESTIMATED AS % DIFFERENCE REVENUE OF FY 91 -92 1991 -92TO 1992-93 PROJECTED 1992-93 3,000 -7.69% (250) 100,000 0.00% 0 103,ooO -0.24% (250) STATE GRANTS INTEREST 18,975 1,400 1,4oo 0.00% 0 GRANTS 21 2,224 =z600 150,ooo -25.96% (52,600) TOTAL 231,199 204,000 151,400 -25.78% (52,600) SENIOR NUTRITION GRANTS 100,182 103,000 103,000 0.00% 0 DONATIONS 67,980 75,000 75,000 0.00% 0 TOTAL 168,162 178,000 178,000 0.00% 0 CDBG ENTITLEMENT - GRANT REVENUE 28,212 75,200 78,000 3.72% 2,- TOTAL SPECIAL REVENUE FUNDS 5,338,632 6,507,025 5,781,507 -1 1.15% (625,51 s) I DEBT SERVICE FUNDS 1: ::;: ...................................................................................................................... LIBRARY BONDS PROPERTY TAX 20,900 9,230 0 - 1 00.00% (9,230) INTEREST TOTAL 1,002 40 0 0.00% (40) 21,902 9,270 0 -1 00.00% (9,270) SEWER BONDS PROPERTYTAX 123,932 17,475 0 -1 00.00% (1 7,475) INTEREST TOTAL 1,306 40 0 0.00% (40) 125,238 17,515 0 -100.00% (17,515) TOTAL DEBT SERVICE FUNDS 147,140 26,785 0 -1 00.00% (26,785) +:. x.: .i.. ..... L m m CITY OF CARLSBAD REVENUE ESTIMATES FOR 1992-93 ACTUAL PROJECTED ESTIMATED AS % DIFFERENCE REVENUES REVENUE REVENUE OF FY 91 -92 1991 -92TO REVENUE SOURCE FY1990-91 FY1991-92 1992-93 PROJECTED 1992-93 - ..... 1.I .. .:,: .......................................... ... .. ... .. .. .. .. .. . . .. . . . . . . . . . RECLAIMED WATER WATER SALES 0 0 300,000 100.00% 300.000 TOTAL 0 .O 300.000 100.00% 300,000 WATER OPERATIONS . RECONNECT FEES 9,925 11,000 10,000 -9.09% (1 mo) INTEREST 72,603 4W00 w000 -1 6.67% (8,000) WATER SALES 6,306,926 6,100,000 9,900,000 62.30% 3,800,000 READY TO SERVE CHARGES 1,444,414 1,400,000 1,400,000 0.00% 0 PLAN CHECK FEES 1 33,819 115,ooO 125,000 8.70% 10,000 METER CONNECTION FEES 1 12,476 15,000 20,000 33.33% 5,000 LATE CHARGES 162,043 270,000 2ow0o -25.93% V09000) MISCELLANEOUS f57.809 m.000 110,000 83.33% =,000 TOTAL 8,400,015 8,019,000 11,805,000 47.21% 3,786,000 - SEWER OPERATIONS INTEREST SERVICE CHARGES LATERAL CONNECTIONS PRE-TREATMENT CHARGES MISCELLANEOUS TOTAL 13451 5 70,000 4ooo 2,418,748 3,60 3,t3@3,000 1 1,420 5,000 5,000 0 0 75,000 37,141 305,000 4,000 2,601,824 3,980,000 3,724,000 -42.86% (3ow3 0.00% 0 0.00% 0 100.00% 75,000 -98.69% (301 qooo) -6.43% (256,000) SOLID WASTE MANAGEMENT INTEREST 5,826 10,Ooo 5,000 -50.00% (5DW CONTRIBUTIONS 31,726 11 9,800 54,000 -54.92% W9800) RECYCLING FEE 0 ~,200 a000 13,800 TOTAL 37,552 184,000 127,000 -30.98% (57,000) TOTAL ENTERPRISE FUNDS 11,039,391 12,183,000 15,956,000 30.97% 3,773,000 b rn e CITY OF CARLSBAD REVENUE ESTIMATES FOR 1992-93 ACTUAL PROJECTED ESTIMATED AS % DIFFERENCE REVENUES REVENUE REVENUE OF FY 91 -92 1991 -92 TO REVENUE SOURCE FY 1990-91 FY 1991 -92 1992-93 PROJECTED 1992-93 WORKERS COMP SELF-INSURANCE INTEREST 88,019 24,000 2,000 -91.67% (=,000) NERDEPARTMENTAL 7a7,1 66 576,225 616,000 6.90% 39,775 TOTAL 875,185 600,225 61 8,000 2.96% 17,775 LIABILITY SELF-INSURANCE INTEREST 172,120 2.000 2.000 0.00% 0 INTERDEPAmMENTAL 500,612 1 ,000,000 891 ,Ooo -1 0.90% (1 ww TOTAL 672,732 1,002,000 893,000 - 10.88% (109,OOO) HEALTH INSURANCE INTEREST 95,819 3oO 30,000 0.00% 0 INTERDEPARTMENTAL 1,358,261 1,130,700 1,674,000 48.05% =t300 REIMBURSEMENTS 278,912 245,000 245,000 0.00% 0- TOTAL 1,732,992 1,405,700 1,949,m 38.65% 543,300 VEHICLE MAINTENANCE INTERDEPARTMENTAL 1,123,553 1,160,m 1,291,600 11 34% 131,600 MISCELLANEOUS TOTAL 62,947 fa000 WOO0 0.00% 0 1.1 86,500 1,21 0,000 1,341,600 10.88% 131,600 VEHICLE REPLACEMENT INTERDEPARTMENTAL 770,753 833,400 977,500 17.29% 144,100 INTEREST 104.883 42,000 40,000 -4.76% t2Dw SALE OF PROPERTY 49,363 40,000 4Q,m 0.00% 0 TOTAL 924.999 91 5,400 1,057,500 15.52% 142.1 00 DATA PROCESSING INTEREST 37,269 16,000 14,000 -12.50% (2,000) INTERDEPAFTMENTAL 719,293 ~,800 496,000 -38.67% (312,W TOTAL 756,562 824,800 51 0,000 -38.17% (314,800) TOTAL INTERNAL SERVICE FUNDS 6,148,970 5,958,125 6,369,100 6.90% 41 0,975 ... ..r W w CIN OF CARLSBAD REVENUE ESTIMATES FOR 1992-93 ACTUAL PROJECTED ESTIMATED AS % DIFFERENCE REVENUES REVENUE REVENUE OF FY91-92 1991 -92TO REVENUE SOURCE FY1990-91 FY1991-92 1992-93 PROJECTED 1992-93 /REoEvELoPMENTFUNDS[b . . . . . .. . , . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .. . ... ... . .. . . . . . . . . . . . . . . . . i:: .: ................................................................................................................................. OPERATIONS INTEREST 69,242 15,000 12,000 -20.00% (3,000) 'TOTAL 69,242 15,000 12,000 -20.00% (3,000) LOW AND MOD INCOME HSNG mx INCREMENT 322,234 360,000 400,000 11.11% 4wo INTEREST 106,083 1 00,000 100,000 0.00% 0 'TOTAL 428,317 460,000 500,000 8.70% 40,000 DEBT SERVICE 'TAX INCREMENT 1,288,935 1 ,~,m 1 ,@Jo,m 11.11% 160,000 INTEREST 'TOTAL 83,542 =,000 60,000 -7.69% (59000) 1,372,477 1.505,m 1,660,m 10.30% 155,Ooo - I TOTAL OPERATING $65,458,169 $66,299,935 $72,333,042 9.10% $6,033,107 a w 0 CITY OF CARLSBAD REVENUE ESTIMATES FOR 1992-93 ACTUAL PROJECTED ESTIMATED AS % DIFFERENCE REVENUES REVENUE REVENUE OF PI 91 -92 1991 -92TO REVENUE SOURCE N 1990-91 FY 1991 -92 1992-93 PROJECTED 1992-93 -2 . .. . .. . . . . ....., . . , ................................................................................... ... .................................................... ..................................................................................... : GENERAL CAPKAL CONSTR 505,847 250,000 0 - 100.00% (250,ooo) PUBLIC FACluiy FEE 5,458,933 3owQo 326,669 8.89% 26,669 ZONE 5 PARK FEE 274,832 3,000 23,000 666.67% 20,000 PARK DEVELOPMENT 559,712 51 8,000 110,596 -78.65% (407,404) TWFIC IMPACT 743,529 81 ,OOO 111,043 37.09% 30,043 PLANNED LOCAL DRAINAGE SEWER CONSTRUCTION TRANSNET/LOCAL TRANSNETNIGHWAY TRANSNET/BIKE CAL TRANS SDG&E GOLF COURSE. PUBLIC ART (1% FUND) STATE GRANTS COUNTYGRANTS ASSESSMENT DISTRICTS LTR CREDKLZONE 19 CDBG CMMTY FACILITIES DISTRICT #1 FEDERAL HIGHWAY 172,371 2,906,724 649,054 9,390 0 1,188,7= 261,231 420,573 339,277 16,691,991 0 326,999 1,622 0 150,ooo 1,123,ocO 0 1,164,000 0 349,800 50000 m,@x 157,500 m,ooo 0 w000 3,025,000 0 a 977,108 3,750,000 1 ,8m000 785.000 1,043,000 1,450,000 0 3,170 520,000 165,375 0 1,687,500 71 3,046 13,815,000 566,667 -1 2.99% 54.64% 100.00% -1 00.00% -36.60% 160.00% 5.00% -1 00.00% 100.00% 1682.62% 100.00% (1 50,OOO) (1 45,892) 3,750,000 636,m 785,000 (349,800) (1,830) 320,000 7,875 (200sw 1,687,500 673,046 10,790,000 - WATER DISTRICT FUNDS -RECLAIMED WATER 0 0 5,000,000 100.00% 5,000,000 -MAJOR FAClUTlES -REPLACEMENT 1,779,841 200,000 m,000 50.00% 100,000 871,917 1,710,000 2,050,000 19.88% 340,000 REDEVELOPMENT FUNDS -TAX INCREMENT BONDS 262,655 100,ooO 0 -100.00% (1 00,ooa) -REDEVELOPMENT PROJECTS 25,000 25,000 0 -100.00% (25,000) TOTAL CAPITAL FUNDS $33,450,257 $9,601,300 $35,197,174 366.59% $25,595,874 1 GRAND.TOTAL WENBE ' ' $98,908,426 $75,901,235 $107,530,216 i41;67% . ' $38s,,628,981~ 1 U CITY OF CARLSBAD w EXHIBIT D PERSONNEL ALLOCATIONS FOR 1991 -92'AND 1992-93 BY DEPARTMENT AND CLASSIFICATION 1991 -92 1992-93 REQUEST UNFUNDED NUMBER BUDGET OVER POSITIONS ALLOCATED REQUEST (UNDER) ALLOCATED 1991 -92 ~~~~~~~~~~~~ , . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EXECUTIVE ASSISTANT 1 1 TOTAL CITY COUNCIL 1 1 0 ASSISTANT CITY MANAGER FINANCIAL MANAGEMENT DIRECTOR ASSISTANT TO CITY MANAGER SECRETARY TO C. MANAGER SECRETARY II SECRETARY I CLERK TYPIST I TOTAL CITY MANAGER 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 8 8 0 1 ADMINISTRATION - INFORMATION SYSTEMS DIRECTOR 1 1 ASSISTANT CITY CLERK 1 1 STENO CLERK II 1 1 MINUTES CLERK 1 1 CLERK TYPIST II 1 1 SECRETARY II 1 1 TOTAL INFORMATION SYSTEMS 6 6 0 DATA PROCESSING PROGRAMMEWOPERATOR 1 1 PROGRAMMEWANALYST 1 1 MICRO COMPUTER SPECIALST 1 1 DATA PROCESSING MANAGER 1 1 TOTAL DATA PROCESSING 4 4 0 TOTAL INFORMATION SYSTEMS 10 10 0 CITY AlTORNEY 1 1 ASSISTANT CITY ATTORNEY 1 1 DEPUTY CITY ATTORNEY 1 1 SECRETARY TO C. ATrORNW 1 1 SECRETARY II 1 1 TOTAL CITY AlTORNEY 5 5 0 21 ? w CITY OF CARLSBAD w PERSONNEL ALLOCATIONS FOR 1991 -92 AND 1992-93 BY DEPARTMENT AND CLASSIFICATION 1991 -92 1992-93 REQUEST UNFUNDED NUMBER BUDGET OVER POSITIONS ALLOCATED REQUEST (UNDER) ALLOCATED 1991 -92 1 ASSISTANT FINANCE DIRECTOR 1 SR MANAGEMENT ANALYST 1 ACCOUNTANT 4 ACOUNTING SUPERVISOR 2 ACCOUNT CLERK II 3 ACOUNT CLERK I 1 AUDITOR 1 BUSINESS LICENSE REPRESENTIVE 1 SECRETARY II 1 TOTAL FINANCE 16 1 1 4 2 1 3 1 1 1 1 1 16 0 2 RISK MANAGER 1 1 SECRETARY II 1 1 TOTAL RISK MANAGEMENT 2 2 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PURCHASING OFFICER 1 1 SECRETARY I 1 1 BUYER 2 2 STOREKEEPER 1 1 MESSENGER 1 1 TOTAL PURCHASING 6 6 0 ~tuM~~~~§~wt~~~~~~.~~~~~~~ . . . . . . . , . . , . , , . . . . . . , . . . . . . . . . . . . , . . . . . . . . , . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . HUMAN RESOURCES DIRECTOR 1 COMPENSATION & BENEFITS MGR EMPLOYMENT SERVICES MANAGER HUMAN RESOURCES ANALYST HUMAN RESOURCES ASSISTANT SECRETARY II CLERK TYPIST II COMPENSATION TECHNICIAN TOTAL HUMAN RESOURCES 1 1 1 1 1 1 1 8 MGR OF RESEARCH 8 ANALYSIS 1 1 1 1 1 1 1 1 1 1 8 0 1 1 SR MANAGEMENT ANALYST 2 2 SECRETARY I 1 1 TOTAL RESEARCH 4 4 0 22 - # w CITY OF CARLSBAD W PERSONNEL ALLOCATIONS FOR 1991-92 AND 1992-93 BY DEPARTMENT AND CLASSIFICATION . 1991 -92 1992-93 REQUEST UNFUNDED NUMBER BUDGET OVER POSITIONS ALLOCATED REQUEST (UNDER) ALLOCATED 1991 -92 ~~ POLICE CHIEF 1 1 MANAGEMENT ANALYST 1 1 PROGRAMMEWOPERATOR 1 0 -1 SECRETARY II 1 1 TOTAL ADMINISTRATION 4 3 -1 OPERATIONS POLICE CAPTAIN 1 1 POLICE LIEUTENANT 4 4 POLICE SERGEANT 6 6 SENIOR POLICE OFFICER 10 11 POLICE OFFICER ’ 32 31 POLICE SERVICES AIDE 1 1 TOTAL OPERATIONS 54 54 0 INVESTIGATIONS POLICE LIEUTENANT POLICE SERGEANT SENIOR POLICE OFFICER POLICE OFFICER POLICE SERVICE AIDE 1 1 1 1 8 7 -1 1 3 2 1 1 - SECRETARY I 2 2 TOTAL INVESTIGATIONS 14 15 1 VICE NARCOTICS POLICE SERGEANT 1 1 POLICE OFFICER 2 2 TOTAL VICE NARCOTICS 3 3 0 TECHNICAL SERVICES POLICE CAPTAIN POLICE SERGEANT COMMUNICATIONS SUPERVISOR RECORDS SUPERVISOR COMMUNICATION OPERATOR II POLICE RECORDS CLERK II PROGRAMMEWOPERATOR CRIME PREVENT TECH 1 1 1 1 1 1 1 1 13 13 6 6 0 1 1 1 1 SECRETARY I 1 1 TOTAL TECHNICAL SERVICES 25 26 1 DARE PROGRAM POLICE OFFICER 2 2 TOTAL DARE PROGRAM 2 2 0 23 i w CITY OF CARLSBAD 9 PERSONNEL ALLOCATIONS FOR 1991-92 AND 1992-93 BY DEPARTMENT AND CLASSIFICATION 1991 -92 1992-93 REQUEST UNFUNDED NUMBER BUDGET OVER POSITIONS ALLOCATED REQUEST (UNDER) 1991 -92 ALLOCATED TRAFFIC POLICE SERGEANT 1 1 SENIOR POLICE OFFICER 4 2 POLICE OFFICER 2 4 POLICE SERVICES AIDE 1 1 TOTAL TRAFFIC 8 8 0 TOTAL POLICE 110 111 1 FIRE CHIEF 1 1 FIRE BAlTALlON CHIEF 4 4 FIRE CAPTAIN 18 18 FIRE CAPTAIN SPECIALIST 4 4 FIRE ENGINEER 18 18 FIRE FIGHTER 9 9 SECRETARY II 1 1 SECRETARY I 1 1 FIRE PREVENTION OFFICER II 3 3 FIRE PREVENTION OFFICER 111 1 1 1 TOTAL FIRE 81 81 0 1 PARAMEDIC-FIRE FIGHTER 21 21 - PRlNC BUILDING INSPECTOR 1 1 BUILDING INSPECTOR 111 2 BUILDING INSPECTOR II 4 BUlDLlNG INSPECTOR I 1 CODE ENFORCEMENT OFFICER II 1 CODE ENFORCEMENT OFFICER I 1 BUILDING TECHNICIAN II 1 TECHNICIAN I 2 PERMIT CLERK 2 TOTAL BUILDING INSPECTION 15 2 1 4 1 1 1 1 2 2 2 15 0 3 COMMUNITY DNEL DIRECTOR 1 1 SMJOR MANAGEMENT ANALYST 1 1 SECRETARY II 1 1 CLERK TYPIST II 1 1 CLERK TYPIST I 1 1 1 RECEPTlONlSTlCASHlER 1 1 TOTAL COMM DN ADMINIST 6 6 0 1 . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GEOGRAPHIC,INFO SYSTEM COORD 1 1 GEOGRAPHIC INFO SYSTEM TECH 1 1 1 TOTAL GEOGRAPHIC INFORMATION 2 2 0 1 24 v CITY OF CARLSBAD -W PERSONNEL ALLOCATIONS FOR 1991-92 AND 1992-93 BY DEPARTMENT AND CLASSIFICATION .. . 1991-92 1992-93 REQUEST UNFUNDED NUMBER BUDGET OVER POSITIONS ALLOCATED REQUEST (UNDER) ALLOCATED 1991 -92 ~~ CITY ENGINEER ASSISTANT CITY ENGINEER TRAFFIC ENGINEER ASSISTANT TRAFFIC ENGINEER MUNICIPAL PROJECT MANAGER PRINCIPAL CIVIL ENGINEER PRINCIPAL CONSTRUCTION INSPECT SR CONSTRUCTION INSPECTOR CONSTRUCTION INSPECTOR . ENGINEERING INSPECTOR - WATER SR ENGINEERING INSP -WATER PERMIT CLERK ASSOCIATE CIVIL ENGINEER ASSISTANT CIVIL ENGINEER ENGINEERING TECHNICIAN II TECHNICIAN I SR MANAGEMENT ANALYST . MANAGEMENT ASSISTANT SECRETARY II 'WORD PROCESS OPERATOR II CLERK TYPIST II TOTAL ADMINISTRATION , .. 1 1 1 1 1 1 1 1 1 1 1 4 4 1 1 2 2 1 5 5 1 1 1 1 1 :. 1 12.5 12.5 3 3 3 1 7 7 1 1' 1 - 1 1 1 1 1' 1 3 .3 1 1 50.5 50.5 0 7 GROWTH MANAGEMENT MANAGER 1 1 1 SR MANAGEMENT ANALYST 1 1 ASSOCIATE CIVIL ENGINEER 0.5 0.5 0 SENIOR PLANNER 1 1 1 TOTAL GROWTH MANAGEMENT 3.5 3.5 0 2 PLANNING DIRECTOR - .1 1 ASSISTANT PLANNING DIRECTOR 1 1 SR MANAGEMENT ANALYST 2. 2 PRINCIPAL PLANNER 2 2 SENIOR PLANNER, . 4 I . 4 ASSOCIATE PLANNER 7 .. 7 2 ASSISTANT PLANNER 3 3 1 PUNNING TECHNICIAN I .1 1. PLANNING TECHNICIAN II . 1 1 GRAPHIC TECHNICIAN 1. 1 WORD PROCESS OPERATOR II 3 3 TOTAL PLANNING - 27 27 0 3 . SECRETARY II 1 1 .,.... ;m$To(@ .. . . . . . . . . . . . , . . . . . . . . . ~~,~S,EsVA~~~~~~ . . . . . . . . . . . . . . . . . . . . . . . . MANAGEMENT ANALYST 0.5 0.5 TOTAL HISTORIC PRESERVATION 0.5 0.5 0 ._ 25 I W CITY OF CARLSBAD e PERSONNEL ALLOCATIONS FOR 1991 -92 AND 1992-93 BY DEPARTMENT AND CLASSIFICATION 1991 -92 1992-93 REQUEST UNFUNDED NUMBER BUDGET OVER POSITIONS ALLOCATED REQUEST (UNDER) 1991 -92 ALLOCATED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LIBRARY ADMINISTRATION LIBRARY DIRECTOR 1 1 ASSISTANT LIBRARY DIRECTOR 1 1 MANAGEMENT ANALYST 1 1 1 SECRETARY ll 1 1 GRAPHIC ARTIST 1 1 MESSENGER 1 1 1 ACCOUNT CLERK II 1 1 TOTAL ADMINISTRATION 7 7 0 2 CIRCULATION LIBRARY ASSISTANT 111 LIBRARY ASSISTANT II 1 1 1 1 LIBRARY ASSISTANT I 1 1 TOTAL CIRCULATION 3 3 0 REFERENCE SERVICES LIBRARIAN Ill LIBRARIAN II LIBRARIAN I 1 1 2 2 1 1 LIBRARY ASSISTANT I 1 1 TOTAL REFERENCE 5 5 0 GENEAOLOGYROCAL HISTORY LIBRARIAN 111 1 1 TOTAL GENEAOLOGY 1 1 0 CHILDREN'S SERVICES LIBRARIAN 111 LIBRARIAN II 1 1 1 1 1 LIBRARY ASSISTANT II 1 1 TOTAL CHILDREN'S 3 3 0 1 TECHNICAL SERVICES LIBRARIAN 111 LIBRARIAN II LIBRARY ASSISTANT II 1 1 2 2 4 4 1 CLERK TYPIST II 1 1 1 TOTAL TECHNICAL 8 8 0 2 COLLECTION DEVELOPMENT LIBRARIAN 111 1 1 LIBRARY ASSISTANT II 1 1 TOTAL COLLECTION DNEL 2 2 0 MEDIA SERVICES MEDIA SERVICES MANAGER 1 1 TOTAL MEDIA 1 1 0 26 m CITY OF CARLSBAD PERSONNEL ALLOCATIONS FOR 1991 -92 AND 1992-93 BY DEPARTMENT AND CLASSIFICATION 1991 -92 1992-93 REQUEST UNFUNDED NUMBER BUDGET OVER POSITIONS ALLOCATED REQUEST (UNDER) 1991 -92 ALLOCATED ADULT LEARNING LIBRARIAN 111 1 1 CLERK TYPIST II 1 1 TOTAL ADULT LEARNING 2 2 0 BRANCH LIBRARY ASSISTANT 111 1 1 LIBRARY ASSISTANT I 1 1 TOTAL BRANCH 2 2 0 TOTAL LIBRARY 34 34 0 5 ARTS MANAGER 1 1 COMMUNITY ARTS COORDINATOR 1 1 SECRETARY I 1 1 TOTAL CULTURAL ARTS 3 3 0 - ipAR~~~~:~E;cFc~~~~~,~.~~~:~.~:~~ . . . . . . . . . . . . . . . . ADMINISTRATION PARKS & RECREATION DIRECTOR 1 1 SR MANAGEMENT ANALYST 1 1 PARK DEVELOPMENT COORDINATOR 1 1 SECRETARY II 1 1 CLERK TYPIST I1 1 1 TOTAL ADMINISTRATION 5 5 0 PARK MAINTENANCE PARK SUPERINTENDENT 1 1 PARK SUPERVISOR 1 1 PARK MAINTENANCE WORKER 111 5 5 PARK MAINTENANCE WORKER II 12 12 PARK MAINTENANCE WORKER I 1 1 1 PARK MAINTENANCE SPECIALIST 1 1 TOTAL PARK MAINTENANCE 21 21 0 1 TREE MAINTENANCE PARK SUPERVISOR 0.5 0.5 TREE TRIMMER LEADWORKER 2 2 TREE TRIMMER II 4 4 TOTAL TREE MAINTENANCE 6.5 6.5 0 27 *I '0 CITY OF CARLSBAD 0 PERSONNEL ALLOCATIONS FOR 1991-92 AND 1992-93 BY DEPARTMENT AND CLASSIFICATION 1991 -92 1992-93 REQUEST UNFUNDED NUMBER BUDGET OVER POSITIONS ALLOCATED REQUEST (UNDER) ALLOCATED 1991 -92 MEDIAN MAINTENANCE PARK SUPERVISOR 0.5 0.5 PARK MAINTENANCE WORKER II 1 1 TOTAL MEDIAN MAINTENANCE 1.5 1.5 0 RECREATION OPERATIONS RECEPTlONlSTlCASHlER 3 3 RECREATION SPECIALIST I 1 1 TOTAL RECREATION OERATIONS 4 4 0 RECREATION FEE SUPPORTED RECREATION SUPERINTENDENT 1 1 PRlNC RECREATION SUPERV 1 1 RECREATION SUPERVISOR II 3 3 RECREATION SUPERVISOR I 1 1 1 RECREATION SPECIALIST I 2 2 TOTAL RECR. FEE SUPPORTED 8 8 0 1 AQUATICS - AQUATIC SUPERVISOR 1 1 TOTAL AQUATICS 1 1 0 SENIOR PROGRAM SENIOR COORDINATOR 1 1 SECRETARY I 1 1 SITE MANAGER 1 1 TOTAL SENIOR PROGRAM 3 3 0 TOTAL PARKS & RECREATION 50 50 0 2 ADMINISTRATION UTILlTlES/MAINTENANCE DIR 1 1 ASST UTlUMAlNT DIR 1 1 SR MANAGEMENT ANALYST 1 1 0.5 SECRETARY II 1 1 CLERK TYPIST II 1 1 TOTAL ADMINISTRATION 5 5 0 0.5 28 ,{ CITY OF CARLSBAD e PERSONNEL ALLOCATIONS FOR 1991 -92 AND 1992-93 BY DEPARTMENT AND CLASSIFICATION 1991 -92 1992-93 REQUEST UNFUNDED NUMBER BUDGET OVER POSITIONS ALLOCATED REQUEST (UNDER) ALLOCATED 1991 -92 STREET MAINTENANCE ENGINEERING TECHNICIAN ll 0.3 0.5 0.2 STREET MAINTENANCE SUPT 1 1 STREET MAINTENANCE SUPERV 2 2 STREET MAINTENANCE WORKER 111 6 6 STREET MAINTENANCE WORKER II 13 13 STREET MAINTENANCE WORKER I 3 3 TOTAL STREET MAINTENANCE 25.3 25.5 0.2 STREET LIGHTING ELECTRICIAN II 1 1 ELECTRICIAN I 1 1 ELECT OPERATIONS SUPERVISOR 1 1 ENGINEERING TECHNICIAN II 0 0.5 0.5 TOTAL STREET LIGHTING 3 3.5 0.5 BUILDING MAINTENANCE BUILDING MAINT SUPT 1 BUILDING MAINT SUPERV 1 SENIOR BUILDING MAINT WORKER 1 BUILDING MAINT WORKER II 1 BUILDING MAINT WORKER 1 1 CUSTODIAN II 1 CUSTODIAN 9 TOTAL BUILDING MAINTENANCE 15 FLEET OPERATIONS FLEET MAINTENANCE SUPERT ACCOUNT CLERK II EQUIPMENT MECHANIC II EQUIPMENT MECHANIC I 1 1 1 1 1 1 9 - 15 0 1 1 1 1 3 3 1 1 1 EQUIPMENT MECHANIC SUPERVISOR 1 1 TOTAL FLEET OPERATIONS 7 7 0 1 TOTAL UTlLlTlES/MAINTENANCE 55.3 56 0.7 1.5 REDEVELOPMENT AGENCY HOUSING & REDEVELOPMENT DIR 0.5 0.5 SR MANAGEMENT ANALYST 2 2 0 CLERK TYPIST ll 1 1 SECRETARY II 1 1 TOTAL REDEVELOPMENT AGENCY 4.5 4.5 0 AFFORDABLE HOUSING HOUSING & REDEVELOPMENT DIR 0.5 0.5 SR MANAGEMENT ANALYST 0.5 0.5 TOTAL AFFORDABLE HOUSING 1 1 0 29 d W CITY OF CARLSBAD ,e PERSONNEL ALLOCATIONS FOR 1991-92 AND 1992-93 BY DEPARTMENT AND CLASSIFICATION 1991 -92 1992-93 REQUEST UNFUNDED NUMBER BUDGET OVER POSITIONS ALLOCATED REQUEST (UNDER) 1991 -92 ALLOCATED HOUSING SENIOR MANAGEMENT ANALYST 1 1 HOUSING SPECIALIST I 1 1 MANAGEMENT ANALYST 1 1 CLERK TYPIST II 1 1 TOTAL HOUSING 4 4 0 BLOCK GRANT SR MANAGEMENT ANALYST 0.5 0.5 TOTAL BLOCK GRANT 0.5 0.5 0 TOTAL HOUSING & REDEVELOPMENT 10 10 0 1 .....:... . .... . ........,... ........,.......,.. . .. ... .................................... GENERAL MANAGER DISTRICT ENGINEER ADMINISTRATIVE MANAGER SUPERINTENDENT ACCOUNT CLERK I ACCOUNT CLERK II ADMINISTRATIVE ANALYST CONSTRUCTION MAINT WORKER CONSTRUCTION & MAINT SUPERV ENGINEERING OFFICE ASSISTANT ENGINEERING SECRETARY ENGINEERING TECHNICIAN EQUIPMENT OPERATOR EXECUTIVE SECRETARY FACILITY MAINT LEADWORKER METER READER I METER READER II METER SHOP SUPERVISOR OPERATIONS OFFICE ASSISTANT RECEPTIONIST SENIOR SYSTEMS OPERATOR SENIOR VALVE TECHNICIAN SERVICE COORDINATOR SR CONSTR & MAINTENANCE WORKE ASSOCIATE ENGINEER STOREKEEPER SYSTEMS OPERATION SUPERVISOR SYSTEMS OPERATOR II UTILITY MAINT WORKER 111 VALVE TECHNICIAN WATER CONSERVATION SPECIALIST SEWER MAINTENANCE SUPERVISOR UTILITY SYSTEM OPERATOR II UTILITY SYSTEM OEPRATOR 111 TOTAL WATER SERVICES 1 1 1 2 1 2 1 3 1 1 1 3.7 1 1 1 0 6 1 1 1 1 1 1 1 2 1 1 4 2 1 1 1 4 1 52.7 1 1 1 2 2 1 2 1 3 1 1 1 2 -1.7 1 1 1 2 2 6 1 1 2 1 1 1 1 1 3 1 1 1 4 2 1 1 1 4 1 t 56 3.3 - :~~~~~~~~~~~~~~~:~~~~~~~:~~~ . . . . . . . . . . . 560.5 565.5 5 30.5 . . . . . . , . . , , . . , . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 f w 0 kl z m H z x kl II + II N II 0 II 0 II N /I ,I u ,I It N It 0 II 0 II N I$ tc II !! EI II " In h II a ? II zf; q; II ,I II II u Q II a ? I1 I1 I, ,I I, II n a ? ii ;g ii - I, 00 00 0. 9 G-Y 3 z. z z- gs 0 0 R 0 0 ; c I1 I II I II I I, I NUII 0 In <nu * a?!! : z EWj ; g P I, * I1 I ,I 0 a !! ! S 9 m n N 0 0 9 m n N 00 00 0. 0. 8. 5% In n N 0 In N 8 0 0 OO 0 x 0 9 In: .X R In. r A 32 X? <> 8' E: 3se :z!2 OE,= zs B * C'W vc3 -<a en U 4 c 7. W a 2 rnII I a?!! I I1 I <Nul I .. . 2- Q s rgii i In c, 2 OZ N. N II v I1 I I1 . I1 I c - """""_"""""""""""" Vi i3 3sQ 8 2 %a f spzgsskq 00 3'" :5 3 rt - -f "2; 2 2 :,.ax;xv? -2 nom-ne'l 8 Sau * "$I i P L II : '03ehoo gqqs-3 8- QOO ns 6 ZInO xm II : z!s;;w%-; "$!I : nInm 2" 2 NSn %,E! : gii !X - ma ?,!I o U m -NO= om mho ~=II I '9 9 u. 9 " . ?. 0. N NnOm 2 -In 0. a. nmo r LL II I n OGdIl ; 5 EkIi P jl i :;m- "~~~~~~~~~z~~~~.~.~.~z~~~~.~.~.~.~.~.~-~.~.~.~~.~~.~. < i; ; g.ongsg2 ozom ~~~"~~~-~-3%~-g~a4cn~4~~ I, I I1 I I, I n N NODU-~ II I ,I I I, I w V~II owvvvo>pouv YULV~YO~OL~OCI-~C+W> - zvII LL SI ~m~vvm~nmnv~nvnmuuu~n~~maaaaamw .8 VV8&V8OW~DVD ~anunvno8c<<<~ Pas . sp 3InIl . n II * ,I I ,# I I, I mmmmm -1 . V a L zzzzz I, I II I II I ,I I II . I, I II * ,I 0 If a E Iy c In V W nz II :E P v) I, :z -3rulu c I, v I z nteL I, I c It 8 - g' U 3 w a Ag In 3 c WIIInI gug" z - ,,,g:<zgotg II ,:!s:8ess%K -I,,+' " Z?'=S$ 3 $5 ~stn-<a=f~n. ?pEczzn ~~=$zn=ga<a va wz =z ~u~o uwuma *gugg<<< Zt 8a*-lma g!!!:Sggsdg ~1Na,,rIn~~~1~~~8mvam< ao ,a,I,~~1~"~~3~PE~f~~~~ jj dsz.,s;; wn ~,*~~~~r~www<<<n-o~'~n Gd wwLaa'aUvv I .,.,:E aarxasae w w iI ~~===~~u~==nu=no~=='a'~~~~~~~~~ w ula=w< -In*= Yul 7.v "I, *a-z II :wInulInn1+5 f*ES=$Sa.In I1 I < ~qsa"""va*~>>>~~ aaooo vUU-~-H""c< I, 1-1ooow -1- I, #me" e<<e<e=s~ I 8 s I ~caaaaa=c II I n m=rInY)InvIY)In <aaaa= vu^^^;;= cul I <<<<<ai ,I I I, ,, I .~~~~T~E'~~~~~~~In=sEE~~~==a~-l< ula<<<<< ms !! ! c IO * zoj; ;;gx:3: 2 g 2k3 ;gkgpgnfiggK UONV)N4UYlViN .. . 07.II *nnnnnn n n a II 8 n II I ClhN nmn nnnnnnnnnnn - ,. .L m 0 In I- V W 7 P n A 5z gq E2 252 "YE VIW 2Em 5!2? OEZ LAY "E2 a3 n > <a- <L V < z c z w a 2 I1 + II N I1 0 I1 0 I1 N I! ,I I, ,I I, g; 2: 5: U ,I ,I In l. II a- ? II q [ I, I! ,I I 0 I, : 8 II i $1 I N I8 t c IO Y I, I, 88 j Q i 9 0. ; b' : aFjb%; m; gi 00 I, I1 0 0 I, sou I II I In I1 I m I1 8 N II I If I I, I I1 I 0- II II I, I1 ,I 1, u rg II Q! 11 T u 5 I: : =: II : 6 II :.=I I N- It I II 2 ji I, 4 I1 I, I ,I I1 ,I I, I1 I 0 II I 0 I1 I II I In I1 m Q! ? ii E E \i I, :3i 0: zr ii i Q ij s; : ; gu I 0- II < u 81 I, I I1 I1 I I1 II I1 I1 N < m II E 5 ji I I, 8 0 I, lLnU I, 0.-U I, ou II ,I c c) II I, : '9 !I I, ,I E 5 jj UZIlO c 2"Io' u- lInW ,mu ,I 0 I1 I1 I c I1 I, I, U 0 N iEtj . In- II I c I, """""" fcuo u ZUJ tc i $!j ?; B g 0 u LL I! I1 5- E- 3- ; z- !j wpj mo m gig! I . I1 I N I8 0 I, 0, I, I, u a II 0 11 XmU UN s f II : h' jj I8 0- rg- 3- z- 8. i s- i 2$EQspgm:~: I1 m In 8- ; " II ,I U m:a! a- I1 I, a M II II &igSOONnO: ,I I1 uw It wu I, U ul zvngk48lt " $31 U It -1 II I1 " I1 * U I- " I, z -1 I I, - I I, -1 I I, m I, I I, w I ,I = W ,,I-YX VI I1 z I, I, 5 I ,I I, I1 I, U II n - - V z II a n Y <;;Ezz II g !j -8, 22>a 88 C,ICV)v)4\ ell IIWUV = -11 UIIZI I-w VI1 YIIW>WUV WII -uu--<2 a~#uvlvluw 011 ClIQ!>=.~< It 2IIYWY z at1 LLU ZII llwIszz 2" I, ,YWf? 2 I: ,,O<<~V, ,,-<uuc ~u&anu u nac. UII ,I Y IIUVU ;I"::?: ZII I, ww*i 21 -1 I, IIOWY 1,zrrat !!v)v)uIua Zi m II ,,<I-+ c I1 I1 &- 83 go1152244 Iltc*.IWlNN I, I, 0, 02 IImmmmm I1 & II I, n II I, 'I i8 i : 0. :r 10 """ I oo*: IO0 8 00- I I Inor I # "0 : 0. 9 ? : C. .I CI u- : 888: : 0.99: -00:; : N* -. 8 000 I c, ;E=? . wcq n I m 9- I VQ! #In 5 no : ,E8 : EZ E: -. 01 iz- e I 2v wa a- 2; ESS 70 a: Yl c5g 01 =-e z: gas a: fY;; < I -1au n I I<W 8 udn q -ne I >sn I <In= I ><e I mvln I <-z I &-w- #In < :E$% I Inmm I m0.m . I mmm 1 mNm If I ,I ,I Y I, Y Y Y I, " n U U n " 0, Y a " I, Y U I, SI I, I, I, I, ,I I, I, I1 II U " U ,I It " I1 U ,I I1 I1 " " ,I II ,I I, I, ,I " ,I U U It Y on 8. B OM Inn cn " U ."_ " 0; s 1: 3- i .-" It I, I1 .-" u II I, 8 " U i Y 8: 0. ; '9 I: OY NU c I, I1 I, U ,I It " I, I1 I1 I, I1 ,I I, ,a " I, ,I I, " " I, I1 I, I, v) I1 r II B I! 8 II 7" a II w 11 0 I1 u II z II n I! < II an -1 I, q r 3; II I, I, ,I ,I I, ,I -In IC ;? i s. #In 10 i 8. iE "" :E : '9 :v1 Ob IO IQ ,In !i In1 I-, 0. W' 70 01 a-I 01 I> YIC &a- <-A ov a,- :z IY I< In .In ow na is zs 0. N. 0- E. 2- rrg 8 In. : c 00 9 E. c Q f I. """ Z$ -. In. %S g a. P c) c c *.I *. i; N 8888% " 0. 0. 0. N. asg9s :%x$ r LlnLOW UOYL? U$""=: 0 L s 0) & X D2 < ma3 a o< c a! $?%E DL n-X%z:v, N'= s=Ag:' Egg 4 gz P%#Esa %iffi "Zgg ga5%2 < 2p;q % EU nd - I' w rn I1 + It 000 NO 888 0 I1 0. 0. 0. 9 0. *. 0. 0. 9 e. 0- 7 b. 0. 000 N I! 0 I1 N I1 a0 00.- ooln OON LnLno m Nm "m 000 In :: =* K2- %* 6 oom OOVI -0a I1 " I1 I1 N I1 0 11 0 I1 m- 00 00 0 N I, 2 0. E[ rL I1 !I I II 5 a II mo Ln rN - 0. I1 VI L II DL II > E jj II II I, u .o I1 (L II 4 VI I1 T II 0 0 0 .a 0 0 7 Ln m N VI U 0 N - 0 ln 0 0 0 0 k! i$ jj 9. 0. N. 0. 0. h. -. N. h. VI I1 I4 I1 m In II 4 u II r N - DL T If 0 0 0 VI k! E /j I1 I1 I1 N e I1 DL I1 VI urn11 N T II G W k!pi 7 4 II ,I a !! .. i; =.a UNII c m II 52 ,?!I 0- 2Ejj w2 rr3 am n I, II Z&E I, VIY -lxm EWo1 UFII N 4> I UON EciI f "-"""""_"""""~" I, .-m NN sg UN g: LEE %zjj 5 *- Z?!R +. " d m- wI.1, r c ; ozw I-QII > "IW OCLN z 0 I1 -uz VLII v I- a I1 u I! N m -? 42 u ",I! 0 I, ??I g H : !I u. i?k =? DL31I - p: w OEII -N c 0 u xm~t .- I- U = CL It 3 OeaII u -I& II 00000Oa00~0 4011 OOOOOONOO 0 E g jj ~.~.~.~.~.~.~.~.~.~.~. I1 r a 0- L" 3- 2- 6 N VIooy1oo 00- aoo.ooo OOVI -00-00 OON uoouaVI Lnoo N-ON-UN -VI0 NNmN N -Wm VIoOOOOao*-.o N.90.N.O.O. 0.90. 4 I1 VIooomm ,I mm MN ". I, - ". ,I t I1 OWII uu~nwv~xu~-v ;;jj unnvnu~ SPCLW ZUII ~~~~rnv=?=?r~v 2 VI II v 22 0 " an e ,I II I, I1 v) I! $4 I I, I, VI I I1 II~ u n W IIY 4 u CL II z 114 lcI-2mv) :: -nuw44~ww~u 2 II e= I I2 WII =?au3=?=?zlc ~llcw.e=?wwo. II~C .Z e+ CIIZE~O XE-P cll="33 nnuoog$~~Z c I, 42 v113a3xuan~3 >> YIIOYZ=?~ZEOZ cc 41 22 4YY. " DL I1 lnw "V " aRwuup:-e=== !~3zp:weuu,,mu~ j; s2"mmwo rnrn IIIYUtOPa llI-Ya=?Z I1 p: IIoswuZ3 IIZUY WY "CL YWZZU-VYW gem433 II I-U>VI5CLE;hPs I1 wo3p:oo =?~u=?=euOu4 wua== II 2=?ZWtCXYY 2mrn I1 3vvszI.av)n~m wuuu-wCLe -=? 1; $~6=XxeI->. . W =?LLYYCU OUYYZY SLY cnnpp:a n v) 0 2 2 Y . a V - t v) 2 w c VI 0 W u we CLU e n d gu > wn n zn n VI Y CL UVIO w ww DL caw 3 mwo a Y+L A w cvv-Yo>cuVI~ 4 WCLGZE Z">2'EY,22 VIOo'u'"d~~~ ,>>S,,"%EO CL+ zwoDLw=? =?u42iL-wvu 4 em~ueu VIVI - -otn IC nu.tnzgEv)w c mu o v cPa->U m224 4223av) wwwxu ~888aYoooEt v)WYWYp:A22 0 Cere ---(ne 4222xCL CLp:CLp:op:CLCLL- VI 00002CLCLCL=?w ZZ=?=?2UUUUCL 4444CL uuwuDLooocp: YY -12224wwww4 -uuuCL UUUUV~~A>P I, I- I, " ,I Ln w.11 VI OZII m 00 " hlc mn 1cIM -011 m a II e I1 !R (' ' w m N I, + (I 0 I, 0 I, r.J !! I ! k /j I, N !! 0 I, 0 I, N II I I, c I1 I! m h I, a I, w a I/ s .b II t c II I I1 I, I, u Q It (I I, 4 m I, 0' I! e g: jj I1 I , I! M Ln I! CL I ,I 0. I, 4 * I, w a ,I > z I, I, It !! N -3 II Lo urn,, CL 0' II L YE{ 7 z I I, // a c E3 ,.. $X 8; v2 am 4-0 m2I- VIY -IEM OIw0' 98N 02" c2w uc3 a3 LEE >- Uci 4". 0 4 - M ,I (I a I! t 0' It 4 N II w 0. I, ,I I, I, ,I ,I z ,I - e ,I z I, - OI I, c a IC z 0 I, 0 OI I, v a I, a I! "" 0 z I, 3 4 II VI u I! - v) I1 = 0 I, a (I I, Z (IUII w = II w OZII 3 I1 E -wu n - II x m II J I*! i a It 4 0 I! c w I, o a II c a )I 4 I1 I! I, I CI w I, 3 B II P 3 It z 0 I, 3 VI I, Y /I ,I ,I I, I! ,I I, v) II Y I, (I II u w I1 It a 2 I! +- E /j 2 I- ,I 4 0 I, 3 I! P w ,I 0 7 ,I 0 3, I- = I, VI a I, w II 2 j$ ,I I, I, !l I! t- I/ u I, w . I, 0 z ,I = I, 7 0 I, a I, 00 000000hcl 00 OOOOOL~NI 0.0- 00m00Nu I 0 0 0- 0- h' 0- 0- d a- : "0- hmQN0" I 00 LnummoaLna MM .- "M.-N. - ""., 0 m Ln8 h 0, h* .m I NO ylt .I 8 m 0 0 0 0 Ln h ... 0 0 0. Ln h Ln c - - - - - - - - - - - - 5 m' N. m c U c '0. R N OOOOOOOOOOhl 000~OOOOOON~ ooohoomooou~ m0000Umyl0NLnI O-m-O-mmLnQ-N-O-h-m-; MmP) M r"m-NO h- 0- 0- m- 0- 0' I.- 0- 0- A a- : YYY3PYVYLLY3 YULVILL.YLYcA aaa~ua~aan.~ a - a - .. - " W v) 2 =.. ww o?VI uu a -VI Lo we In =x-- w v)u WVIVI 2 an.-v -. ur OI uu (Iwww u-am3uuvu4z uLXOIv)> N-(Iq~uuu=n~ UWWQ1 ylm (It- mcv n-~wv- PW caU-UW z W*>, woouau =e= = e42022 'Ii%v)ZS,&KlLE OOZ"dU~YEZ> L!iszgE::z;z zl~~%~'YY==u VIUUZZE za>a.awuo an- 33- 'oPuoL~w=OI CUCU~~~~UU~ EEEE ,,,,z2222cE uuuuwuwwwwY cI-e+-I-wzzzz(I 2222waoooou 4444>InNNNNL m U m m Q It N II Ln I, - I, N ,I in ,I m- II Ln I, VI I1 II II 0 It 0 8, 0 I, . I, N II N II ..- ,I - I, ln I1 I, IF 0 I1 0 I, 0 4, . I, 0 ,I 0 /I m ,I - ,I c I, I, I, Ln I, a /I N I1 . /I Q I4 x II - I/ .- It - I1 I1 0 I, 0 0 0- I! Ln 8, N /I c I, I, I, 0 I, 0 II 0 /I - I, 0 I, 0 I, 0 I/ - ,I 2 II I, I, 0 I, 0 I, 0 I, yl I, ~ ,I h /I Ln /I - 11 c I1 I, .""_ I, a 11 w $8 m I, - I/ 2 II '2 II r I, I, 0 It N I, u. II t: II M- II N /I I, I, h I, a (I m I, - /I m It m /I N . II m II a It - I4 I, I, I, I I 1 I, I/ I, I, I1 v1 I ,I t- I I, u I I, w I v)II LLI I, 7 I et, n. I, 0 I u II WLI CLO 7II W' 8II 2: 2 II all 0)s It Y E/ = I, 2 I, u II t- I, 0 II r I, m II 3 I, VI I, I, ,I ,I I, 0 0 0 0 0 ul NO 0 0 8" 4 O 9 Q. "0. N. ;a- N' ; QO m 9N 'OY, 0 0 D 0 In N 0 E. k ": ln 00 ao 0 0 In "? 0. 'no am m rc' 2 c 00 mo am Ln 3- g. 0 0 0 0 0 d u- 2 0 c OON hOlO 00 00 QOm x 2 mLnN 0 0 Ln "0. 0. -. m' Ln m a- 0 c .-. - ..- -0.3 LO" mor. NON -In NPI 00 00 ... Q. 0. 2n2 .- M- c om N" m -. -. NQ m m 0 0 m * m U m *N 2 """""" s5: a- U 0 N N - e. U c U U a h. 2 m 2- U ?l$ B3 h- N. c "2b4288Z88 a. m m 0 m 0 .-. 0- m. '9 M- m-0.~- yl N q N m h m " yl N - h-da-Q-Q N h 2 .-.-Q.-m~o1omo ".- & N' < Q- z- 33333333m33 wwwwwwwwPww v)v)VIVIv)VIv)VIzVIVI m ?I r c 2 U - ... 2 v) z P _J 2: - lr e... 2 oc u- z3 ww v)m 22 55$$ 0, +VI E2 2 oozz 2l-VI"t' u ==.xu uu v) Ea: _I uvnn _Jzz u Y aaaa ~~O=:t~Zccww awru xx &22:3z$X;zf ozz WOI ca3~ uwuuv2"1 l3 2czci wuucc u~o~tmuauuna ZZ-IW 2u> i%i:;c:22YYzz 2S~E22EZEEE uv u3 -I x,== uot-Z~42woo+-c -4u422 VIVI,, ww woxzz mh Ln m coo m P) MP) U M RR " .I v) z ... +- e In c LL -I -3 .. z In t v) OI e W (I W e f I) ' W m cn ,- :i I? 1 a. m 33 3: SEE QIP lnw dxm SSP ZPf 02.- .9 CAY -uu Y uc2 pa a UIL u = < c = W u 2 I, N II 0- + I, 0 0 I, I, 0 0 I, r N I1 0 II In- II - II N II 8 :I Ntl II h II g ii $8 5$ 0 =. 0 0 In 8 2 2 g. 0 0 *. U II In h I1 P :I 2 rg I1 I! w P II E E ii II I, I, u rg I1 q Ij II I1 !! I, I N II : I II I In- I8 I . $1 I In ,I I 0 I, I bt I N I1 8 u I1 I1 0 0 I/ I I1 : E- I! i I 5- ji II I 0 ,I "i I1 I 0 I, : !E II I . ,I jq i g ; I c ii : 3 II : 211 I1 ,I I c I, I I1 I! IO m ,I I N I1 I N II * . I, eFi 0 0 < u I: O- I m II EEii ; : I 2 c II ,I EE i i 5- ; E?; 8 ; f f e E ii 0' 0 II u ,I 11 II N U II u I1 < m II I . II I 0 I, I I, 8, It It 3 In II P II : 3- ii I, I r II ,I 8" I I, IO w II r m II < N II I, m I 0 I, : E- /j I1 I c II II I ,I """"""""- U 0 z II z ; II 2 4 II I .,iih g x II ig; wfII$ u a I, a II < I1 ln Pull6 0 u II x m II LL w II n M II tc In (0. 0 m I m II 0 OInUb I u I1 r ommu IO II =In-- + N I8 7 *NU I II I 8, I I, I1 " ODQN 6UIl Y) ONQ- I h II 0. 0. 2 '2 h. : N. I: E. =. :. :. E. E ; ; u N8QNZZ NrYl r : In! !I : .Y !I " ~g~~8gEss%88S:tci II : 211 0 p ,I -0. .~.~.0.4O.y'.~.: ? ii r : i: ii +LYInOInNInOIn < ;; E3~sz~wz~e~ss~ : 8 I: IINU c ." !! +izzzzzzzzzz $Si unVIVIwwlnlnlnVIVIc < 3 !! ii I1 II 8, II I! z I, I, I8 a, I, It II - - 9 w U r II 8 I- SI g -llgKzF + ,I MW eI:zz=Z EZ = u I1 cwcww 1 It = ,I Y L,,-<l-VIu eulnVI v)LL<cc >> wltcnc<c~-x ol,ez&zA~5sEE udonO ;!as=2Ezg:: Eg;g:==;L:: II n nw<>lnmdu <=as ,I I 8s: ~I<~s2z:z:ww II $;;$$$fgf{ !! ,I ,I ,I " 11 I, It I1 I1 II I, " I1 I, ,I I I I 11 v) II c ,I 0 11 w SI 1 I, 8 II 0 II I, g; In II d I1 z I: e II 3 II !I m ln I, e II I8 -.onm m I, oz1,m m mmmmmm It w II ,I n II I, Y . IIS M g3g;zz I, In0 0 0 2. q In N. g 2 5. 8 N. %' c N. N N E. 8. 0. EZ? 00 0 - I 000 In00 QhO N- y: 0. cz3 00 i z- 5- E- 4 00 om : &g%?5 2: UIn :88 : 0. 0. :ge IC -? 3 """"""""" H d m 3 9 r ~ge~~~gooooooooo~ I ,,",g,"=-8.z.~a~z.a, i 5 Q E 5 3 5-E 5 8 Q-5 E 3 qs c Nc N ,ucucuuuuuuuucuuu :kqkqg%kkrrrkgkkr ,on IWW 8LL:oL a. W :oL n ud - cw ad azu <so we ww wu -I EO5 ggz fzuLJz tto e< - VI- CI gEzE;;gi?' U. PddZOOZEZ a: g i ZZZ'" 3 0 srrsl%g Wl * 2 !I ;n,zooo+ <wzcc nwra ""VI u I "-e ErzoNN+3 2: 1111z ,r"nS*;Z * occccw3g~~uummmz~ oooow ddd<B '8S55Y 'jzz"g~gigaw~;spp, zzz'L< $zj;o I I mw x :wYwwww~>~I m ZZEE$Z~Z~Z i2?iasz8sJJJsJaLJLJe : BBBB5iSi3 I NNNNNN 000 zzz=u~~a:-~ tc m m m - ,/ I m 0 ul I- u W 2 n 52 83 $kg 2&n e. as om 48 OLZ ucz > C-IW -<a n= <u u 3 < n c z W !4 II ; ji i?. 8- OIIN In NII- In I In n- " c Q s- i?. i?- q E- Q 3 5. 2- s i? 3- g q $? N Y) bcnO.In0 n N C" c ..~ c ,I U N II 0 II 0 II N I1 I II f ii g z 1; E g \j rU II I1 In h II II ,I II 5- N d 3 9 N. In n P 8K! 0. ? mu rn Y) 0 0 2 8 0 0 h '" 8 8 9 y! 0 0 c I1 u 0 II w ? It ep i U II ,I n <u !A a ? ii eg [ II I, 0 0 : c E8 In. 2; N N z 0' U I1 N U II w CF II en n %!E i I, II I! 888 =; In m.4 In Nr ,I c n ,I < N II a ? II Eg i I, I, 8 0 In In II " """""""""""""""" 2- E- s; I1 u z I1 z L I! 0 a 5 II O 3; 2- E- z- 8 z II H b-6 In00 gii 3 R- szz z v II 2- E- L".L".-?- 0 w 2 ii s; g$- i BE! a II 2% Eg E IZ?; ~8~~s~~~~~~~~~~-~~~~~~i?~3~~.~.:35-3.s~~:z- .0.9 . .?"? < ;I I, ~daq%w~~8nas;s~~~~s~-~-~8~~~~~3- 0. KI - u n II n I1 <; x ? II ZLSd n a II x m II La I: !! N. . n. " " rn" "C - -0 0' b- 6 ." 3 R- $Si? " - c ii a 5 II z II - gii w 2 ii g$- BE! a II 2a:s8~gs4~~~-~co~~-~-~-~ Eg IZ?; .0.9 . < ;I~s~-~-%"~8Eas$3~~~ u n II n I1 x ? II <; z v II ZLSd n a II L".L".-?- x m II La I: .?"? I, !! " rn" N... . E. 3. Q n0.m 2 3- 2- " 9 KI 0 i Q: : 3 5- 34 s- ? : E- s-3 8s x w q8 3. oh ornhnlc " -0 I, uw!:cuuu~uoccucucucuuuuuuu~uc~~uc EUU 2p ~~rrgr~gg~qrg~gr~r~~~r~~~~rrg n n 3 ;; g 0 W on n n o a aa = a a ww w w w Y II W a W a 8, 1 II !! 2 P It I, II 8 YYW VU-I i$ z g3naa 'L < e E$ -I I, asa pgge> 25: - ,I GpL > a ccccz w-a 0 LLd<W 8 2izgE c a>>>gwggoP Zw~ozzz vlI<zeulv) E3av)v)vImn-I u c cu- SE a!:xzEzE= =aS====,80P~~&E=a"nIr gjjkg de:" iuw, 3 I I '"03ss~garo"z II-I-IA-I-I-IYW wcuuuuu YYYY 9~~~~~~~~~~~;;;;d;;dd~~n-~~xx-I qlr::;;g I1 , I, I I1 w It c ,I Y < 3 aau: w <w 90-2 zu<u a c II E WIIWZ WW' I- 11 ~~ggarrao <wwc zzzz cccc Z2tt-O 0azc-l eu-wwwwo-~n adowa -<a z z~ga ~!oOwu $aaz--moz-I-I-I-Id-I jj=bfww --<ca<<<<<ag<un B?gaaZa= waaawae o * s wwwylww s,&q3B% ;n::. I +Ga-YggggggEEEEE# , ,$ ~~~~~~~~~~~~~~~5~~~~~~~<~~~>, llwwwwwwululcwJ aaaa,,$PPxse II c ,I u II w * ,I 0 z II nn nn a II -I 0 I, kk $5 InInm3(0 NNbbff nnnnn nnnnn 0 (I - . s n /I ' w W v) c U Y -. E 0 A 52 E3 s5E gg; u.2E ael nm 2Yn Of, Ut2 > CAY -<a a3 n <k u 2 < I- 2 Y a z + i/ 03 0 I, 9 N. N I1 0 I1 N ;/ 3- E. I, ln m 8, ,I I, N I1 0 II 0 II y II 6 :; - I1 I1 II In h II s rg I1 P II I! ? L I! 3 g PC ?.a c 0 200 I 0 2 m. *. *. m 3:: 00 c 0 0 N Ln n *. I1 I1 I1 u .o I1 < a P II !! eg 1 3 0 0 9 % 0 In I, ,I I, n a ? ii E g j/ 0 0 0 N < u II 0. ,I It I, It 0, N -Z I1 < *I II x ? !I 0. 9 8g II 0. '0. 00 00 ? E /j lnQ ,I ,I I1 - n 11 0. II a I IO < N I1 00 00 oln In*.) ? $ ii o'h' ~m I1 !I E. n 2 I, II w z II z . II """""""""""""""" - c I, z. 3. $ 8. is61 g 2 2.: 8- 8. E z Sezauws P u II :: 9 3 *. E* 3% '9 k *. h. $g;88ssssas~8ssss288 0 0 0000000 00000000 g 2 ;I STg~.~~.HS~gg~T~.~X~ 9 9 9 9 0. 9 0- 0. I=. a. :I s~k-s~k-q8-sp .E..=" 2-s r z z E. 3 8 =:e * =f k u mu0 *)no 8 5%",8588 z 2 II 9 9 0. . 0. . O".N.O.O. dONU00 - ONUN " " u n I1 0 I1 < 13 r ? z" II Y 3 j/ E E !I Oln ON hO om " hln c U P a II x m II 8 kZL a II 0 e II ooooooon :IInm*nr"Nc NN c c I, w,E,,,cu,vCuu,,uuouuEE~E~E~EEE~~ ZVIIYLL z$jj=z=& 7. q~grqrrgq~rrr~rrrrtrrrrrr~ & n 33333333,33 =3v)II w w Y Y a& kuaaaa aa ffffffJff5f uuuvuuuuuuu It YwwYYYwwYww aaaaaaaaaaa YY - ,I ,I I, YW II Vk ,I ,I ,I I1 -I m I, f! EE s ZY 0 w v)> ,I EZaE gp FEZ PY ,uo::a E a v) -a. v) 4 7.7. c ,I E:? 5:: = u a EAE ' I1 zsaszau o<c c=fzizzsP ; c - I$ I, gggszZZg;;r %z2Eb21rfEzu -2 ,I E:Ef!<czssspP EPYPZZZZ~S'S~ U<W ,EL: Y v)o *a. v)Y&WU Y II -I 11 e II C II u II Y IO II<O aauutCk YY ~~ZEKZ TTTT<<uagzag nuA >>a142 ~~ra0OA zoY oaa <g= aaa :YYY2z5zE*!Ea PEutu,~+e4Z=aaauoS n II uu Zn I * * - s * 0 * 8 I> U<ZW v)wgaecCca cv) 4 kiiEEfiEZE%EEEg /iEEd~nP::zgggYn: ,I v) v) a<<<<<< YcCccccccccc- 11,,~~~~a,~~~~~5r~~anannnnanan ,3,33,SSSSS~ 11 a a LLa aaaac==;;fff~~~~~Effa ll<<Z+" "YYWWWW I, IlCcaaAd yyyy~guu<uwwu<~ ~666v)v)~ec<<<<<<<<<<<r uuwaaaaaa ,,ggWYYYLxA4aa-- I!aA~~~~~~~~~~~~~~2~~~~~~~~~~~~ zz~v)v)aAAAAA2aAA-IC I, I, I- I, u II w . II a II 7 0 0 z I, I( !!E$ n*I*I*I SS8 9nn 2 n g2;$$ nnnnn 5 n mmm 0 I1 ,I ' w VI * 2 2 n 0 32 g= 2+0 E3 . zz- Z%? Of= I; dxn :E!2 > CdW -<w uc3 <IA. u ;z 4 a c 2 Y = E u a +kg.= :gi N /I -- h- 8- ; U- II 0 II R II 5E=: : :: 1: I8 U- U N- : In- )I IIN U *NU ,I I u I1 I, 8, I, II NIIOO . h I, 0 I1 In 2 t $6 O " a- a I II : q II "' d 8 .?,I I h ,I I u It E::: : I 0 2 I! II It I I1 II ,I I1 6 In II I . ,I I - II I In It I N It I . $1 IUU I I, I, IO I1 Ink "9 * N II g .b !I ih -. Eg ii Rb UO ,,,~,oInqInll ,I uoo I u I1 It . If - II g II . In. In. h. : 0. If llhO.Nca~:ll u : cQ II i! f I %-E 4.. ; g- // I, - c I, I I, ,I ;? /j 55 : E II PE j/%S I 0 I, : F2- /j <Ull - - : -. I! I, N. N II - I r ,I * ,I I, ,I ,I II H I1 NU II OOQ < n I1 re? eke ; :E$ ")I i! E jj ig I u I1 I, . I u #I I I, I h I, . c I, I, II I N II I In- II II - II ;:; 2-8- j ci ?. II :E j/ +g I I 0 h I, It II II- : 0. II I N It I I, II I, I, "_"""" 0 ? II 3 5 II z 11 - c I1 : w II : -. a s c II z K ji I n I1 I u 11 g p jj : In. 1: i E- jj c K II n c In"=. ; 2- ij a II 0 It I, - II IO II Y VI II :: Ll II n LL II x m II I I, I c I, I n I! I I1 I-" I I, I, I, w3 B E z II <s/j8%8°: I u- II = II 0 oll I1 o n II c a, II c'rn-2 2 I N I1 < II n I h I, II 0. 8. n. - : 0 II 8, - :E; IIInNU, U I, uwllucuu pu u IlX5kE LL ;$j " B II !I ii I, II 9, I, I, I, I, ,I ,I I, Y II A I, c 4, - It c t, I, I- I, u It VI d w 4 w, II 9 OIIVIVI 2 n II ZZZP =:I!" II w Y II 2: L ,,>>we ,I<<" ww unaoo II%%EiEi " VVInvl YW ,oKwww ,I w w IICC. x n33r - n<<a_o U ,I U ll I1 If II U IO I1 u #I I I I I I I a VI ,I e" v II w I1 zi & I, E II I- (I < II 3 93 -1 I, < I1 c I1 P II eo II a II In I, It c I1 ,I I 7 0 I, I/ % . II 0 z ;I ,I n II II 8 88 0- 0. 0. z 22 0 InIn 0000 0000 OOInO rrN- 0- 9 0. 0. "" 0000 00 0000 00 9 0. 9 9 0. 0. oomz In- =92, 22 00 00 00 or N- 0. 0. O 0 0. N In IO 80 : 0. ,In IN I- O 0 9 In N """""""""""" IO IO In : 0. N z z2 s N.9 2 is N P 88 Kc :3 E :0000000000000000000000 I OOOOOOOOOOOOO ooooo~~~*~~ I 0-0.0 0 0 0 0 0 0-0 0.0 0.8 O O o O O : In ~~~~g~z~In~Ino-~~~~~~oo ONN"ON'2~~=~ :~s=---N."."""" ,V*YLLYYYYYYYYYYYLYYYYYY ,LL~YYYYYYYYLYYYYYYYYYYY ~~-onnnn~nnn~nnnnnnnnnn 90 IC :B 6< e VI < u YZ = -9 $2 a= -w dzggg o:= HWO<.< psscy<egffga2 ~~55s~ppsp~~~~~~~~~~~~~~ - z OU w w 3LW Y VI, VI I-' u* Wl 76 W s 3Ski <w* as==: gu1<===55 z*w ";3~,g;;dgsg~gk!z:k!" <IddA<<<<<<<<<O ,~<<<~~u~u~"u~v~~~d~dd~S < 15- p: Y izuww aSESSJdww =o< a=7w z u !z: w >><dZU <<+....vu 2 Pa lY dIC <*K c wwzw ww < VI8 Id dzYt;eq<-ldYYwY a= CI ....,,,,. II.III).II.III :"w~uwv"""""p"~~~""""uu jrrrrrrrrrrrrrrt~rrrrrr :~~~~~~~~~~~~~~~~~~~~~~ :VI~~~~~InVIVIVIVIVI~vlvlvlVIvlVIVIVI~ :% an an NU-, In n n n N n EE nn - fr fi 0 w ul I- U !! P n - 52 2: 25Z SgN an nm 2iF &%E * caw -<E c UE3 -a n <Y U Z < c Z W 5 II + II N II 0 /I 0 I1 N II I1 ,I I, u N B g \I L II N II E i! nip; I1 I1 Y) h I1 a ? II 8 ? 0 IN ln c - ,o 88 0. 0. 0. 2 Ow. -N c " 0 0 U ,011 .Y)U . 0 ,I c OhU 0" s II I I1 I1 1011 0. .= : 0. : OQ boii 0. 9 : O. II : -. II 00 IOU 00 .mu -0 IOU rC I.-" . II U nu I* SI: d" bU :I: . .. II nu * I1 I1 I II !! II * 0 ,I I 0 II I ,I I YI ,, I n IO u Q I1 ii a ? I: x{ * 0- u 'U! II II I II I' I1 I, II 0 I 0 I, 0 I 0 ,I I I, n < u It a? ij eE B 0. 0 : 0. II :z; II IU IU II nu II c NU I10 u? < n II II 8 o. 8 igj eg II c 0 : 0': :NE !! - .NU c ii 8 ii !! I I, I, c n I, < N II ii u ? II !! e E II E. j E- ; " In N r # In 0, I I' . I, - 7 I1 I, I II 11 Ill """""""""""" II u 2 I, r ; II a < II Z - I1 w " E II ?; j/ a. II n II a a II Z u II x m II w 2 ;; 8 x II H w II a e I! mnln 0-N %:: rNV, E- E- E- %E3 0 0 0. N In s-;s; "iEE'i 5 i 5:; I - II I - It I 0, It If YIIOII . I I, N: 2:; I I, I ,I I I1 !! -1aEsssss8~~88assss8~:9i 5 u II 0~0~0~0~0~0~0~ ~o~o*o~o~o~o~o~o~o~~ 0.; 0 & M '""088~00~RR0ORR008~ -;i= "" Y """ r "" ;q ,I olnu !I on w -u~~aaaan~~aaaanuanaa 11 WYHYYYYYYYYYYYYUYYYY ZUIILYYYYYYYYYYYUYYLY ii " :: 3 II I, ? ul If I! I/ I, II I, I, -I I, ,# I1 x II u I1 < -Iul 5% (0 &g5Egz wa -I< ;;<t8'L"T EE3iZ>Z II a @! *E X U U 1:s I1 c 5 -...urn < gs atia> vu g~%zzc~=~oo n~\rna~u~~~ UUWYul WII Y ezsYzz-I==:?q~ IIzssz~~s~~~~~g~~;* I, . II E s ~g2 noas w II I1 n W xo30=XEnpp< <-I . -I I, w ~!!;g~~~pv" cu wws z-laa=.\ ~!!~~~~gg~aanI-I-<uu- wcc7.xx n~~ulnnuoo~ II-IZZ~UU oww aa Y wwVI<< d IIUUU zz~nnnaauee~o ::,,,,,a##~mm##sa*z I, I, II 4, I, I, II I/ I, ul It I- I, u II w II 2: a II -I 11 <u ZU VIU 2: 0: a: L" nu e!! U"""""""""""""""~ -Ill I:.n*ulululululululululullnulVIulul si ~lcccccccccccccI-ccC 2: IIYYYYYYYYYYLLYLYLY CY I,<<<<<<<<<<<<<<<<< ua~aaauuaaauuuuaaa !! I! c I, Lij ",E OZll mmn 0 II a II n 2 I1 II n I, ,I ,I 4 8 9 0 e. - I 09 88 .. Nm NN Qln 8 88 0. 9 9 m 8 :- z. nn 8 0. : _""""" ! 3% B i is a' I Ylh 6 nm : Y 9 :r ; In B- U U N 0 U -. i $3 8888kE8 ; ga;ONW$ONOO 0.0".9"0-9 ONNLnr n 0 In u- u s- e- :s m n- oue::,5'n' :UL1CecsMb;: ~n >e - ;g zc E< %?5 c 2: YC a I- 22 L1 2855 a wa< ulo -0O an tl t'5B f = Y, 70 g: Eu<a<<< 3 2;;; a. 2,2Y952 WIZ~OY~~LYY I awuouuu "UZC. a 1000 I-, x <<< t; i Eg "I- :y8;z::rn qnggzzzz :LulniZu---o *w< x2 ;;-3wwzzzz * 9=54aaaa I <<<<JJJJ i 3: 55 * mn nm - i~ h 0 w ln c W Y 2 E A zz 55s. E: SEE nag nm lnw Arm OL" C-1Y * G25 03 <n W l- oz < c X W a 2 N ig-Z-8 g 3 + II 00 8 Og8 0 zoo 0 00 0 00 0 0 II 0- 8. 0. 0. ZIfSZZ $ g n hSZ y: O sa 4; "JJ In U E: Y 9 O. 0. N II u ?-? IO N - " I1 II N I1 0 I1 0 I1 N II ; 9 0 z. z 0. 9 0 0 N n 0 0 0 0 00 00 0 0 8 0 0 n c I, I1 F v) h fI 'F If 5 Q II 8 0. E E j/ 0 U II ,I II II a I ,I u 8 I1 0 0 0 0 0 U 0 0 0 SF! 9 0. 0. I1 !! I, ,I ,I n < u II a ? ! EE /j I I1 I, 80 0. n. 0 2 0 U 0 U I, N U II < n II w 'F I! Et$ /j I1 I! S 0. s ii II - n I, a 'F II s- E E /i 0 00 0 0 00 0 00 00 0 < N I1 N 0- 0. 9 9 0. 0. I, II ,I 8 n Et2 zz s """"" """""""""""" I, z I1 w z I1 2: i P g ii 8 E II =g/j E z II ln < If E II n a II zs; a II E e I, In 0. -. 3 - U E as 9 -? 88 2s % 2 ? 3 a N. e y1 m SQcn a- 2 S- 8. a st c ge?" e . v1 &. 0. '8 w 2 SN U s- g- sc: 0. h. nr g 5- ma nln n t$ st2 Y) s 0 U 5 n N 0 ~~ :E 0 E i 11 ~~~~~~~~~3~~-~~~~~~~~s~~~~~~~~~~.~.~.~~.~.~.~.~~.~~ < ,,ur-~-~~~"808Sf39~-~n:3:~~~~~~~Z~~~~ I1 nr ~o'o'dddo'00 cEulnn00 I, 80 N r I, 2 h. Y Wl u . "" c nN :x2 n !! I1 w Y II is!j z v, II II ,a II I, u ,I ,I I, I, I, I, I, I, ,I Y II -l I, I- u - I, c I, I e" w II Y II a :I a II E 6, II I, II ,I I II I, II I! "YUZ YYYUC ccou !3 c In YY 1-z A - Pa Ae YO azx gp;; 4;aa zsg:: pPtZZ z EE -3rtt 2::iiii V "2222 HZJZZ zaaaa <<<<< wuuuu YCYYX> - czzczc a -3 I" 8 3 z c ln Y I W 5 gP - W x > V < n :: g P" XlnfZZ 535;;z caooaa g"YSii 52AS I a aalnln SuZfaa mooJJ rSsfSL n-lvu.\ S6AA38 wow vex I In<< 0-4 <wwcc WU~YWW - cccc ,I,. lnlnlnln <<<< wwww aaaa noo.o aaaa <<<a .... vvvv YWYY Ynnnn~YYa~cao~u~~ """"Y XYY 0" CC"CCCCU-1~wU-1Uee >w > 285 w-l ccn-l~ \.X e" zzz lnlnln xxx aaa El- - lnln X X ln z eel- E 'L wwww xzzz YWYY ZZZZ OQOO 3II=T. < - -l < - P w am2 0-1 2 f iza - EW 1-E W W z sk g g 5sh 5 ;z+.J 3255 Lg"S*ww m<<ad wa s r,g;;ht"g Y-l PE&: tIt8 =nnnnnng g2+E4:3: Jaaaaaa4zcu 0000000I~~ =z?goz -lln>-la 923 .wvvuvv sss"s3$$?LL~~s$gg og8 2- 5 E z <x w< z w aw zY Y> w< - n<vSSZ-p, w.Ywcas ZZZZZtZ He-, u-l =8$$g xu -1-l-l-l-l-l-l << aaaaaaa I aN ,-l-l-l-l-lAss=k<w YWWWWWWYYt~AA~ n c I1 w 8, In hh 24;: E 55 z p;;;: 4S cN 2 n LL I, nn n II n ff * 0 v VI C U W 2 0 - 52 E2 aa nm 9ze lnw -1xn LLWO. SBrj YE8 Of= uc3 > caw -<u c <u. U 0 2 < na C Z W a LL 3 U II I 0 ,I I 0 ,I I I, I 0 ,I I N 80 IU I n I, I N 11 I, I o ,I * 0 I, I I, + I1 :: 8 Q 0 00 0 00 8 II 0. . 0. 0. 0. 88 I, Q- h *. I 0- 0 I w- I1 ::ji sg e I1 I, I, N II 0 II 0 II N II c NU 0 00 0 00 YI N 0. Q g- n 82 8s E jj ". c *. 0. *! *. P II 8 88 0 y ,I rc II i 3- i I1 0, II In h I1 u II < (Q I1 WIN " : 2 II 0, 11 10" I 0 I1 IOU E E j 0. 9 9 : 0. g 5; II I, t r II I II I1 II I 0 SI I 0 SI I I, I In II 0 88 FIN : 8- i u Q II 00 0 00 0 00 mr 0 00 0 NO. 00 00 LL P I! 9 0. 9 0. 0. q /j In0 I 0- II : 9 It I, I, I, ,I ,I v) WN : q jj -8 ii 88 :si EEi c n U < u It 0- 9 O8 : 9 I: SN :g; I1 : e. II ,I '.?I /I 11 I! N * II U II LL ? II 88 0. zi; q * E jj 8% C)IhII E g j; 0 0 sa g 00 igjj Efii3 0 0 5. = 25II." 0. $* :- 9 8 3 z2 s- E. i? 22 N$$$ !2 6 :It'! E;! 0. N u. : 911 2-2- F z :E5 F! ws!!z 8 In- N m 0. : 5 n II - OdOU II I, II I a c n 11 < N IS 9 0. 9 E- z- g i $,- ii h e ; *- II v) #e! a ? It 8 88 I1 II c I n I, Y I" II II * u II n 8- S ; m- I: """""""""""""""""- :g11 - LL I1 c w ??iZ 0 0 0 E E II ~3;;888880000ho n II . < I1 c : 2 II : 2 !I : rc' It I I," I1 o o ii 0~0.0~0~0~~~~~~~?~-8~~~-~-~~~~~~~~-~~~~~~~~8-88-8~~~ i <I :z; U IhU 5% $0' be h 6 d$$ Inh In 2 u I1 '2 xmum 5 n LL II 9 N. ru I Q I, I I1 LL II 0 ol) II n n I - I, -n; 0000 en -~j-sga~-~a~~~~~-~-w~~o~~N I, 0 n,gXoO s-Em*8-8-Sa e00000.hll i 2-i ,I -0- u-ru .n- Nn N- !! II -!! W~IIW~~I-~~~U~I~~~CUQU zu u m-- n>u~~u~twww W .,ec'-laaw---I-n-uun-cn~-~~m-~~~ I-I-uY-Y-YMULmG-Wu z ln It I-zuu cLL 5 PPP 4 2 II a: n u. w U II II II ,I c ,I -I w I1 w I1 > c 2;m 5 I- C w-l 8 <O-l**--NUvI ;!a; aa;a - cc u w StPxxmm ddc" W z$2ggwziii CuCrans;;;;--u u II I, 2 v) w ZC~E=~~~~~~~~~~~E~~~~ lnlnln ~j;~~~~oooo~"~~ens~~~~~w~~~~t-t-~ w<=.wvvv >VIln >>> 9, IIEgg~SfSSQxz"" o =a- EwYw3~~E"aagg~ff ~~~zz~wyww < <<G&EzEEE=:::=:PPP IIk~~~11112'g~~888j==~=~~~<<~~~ llu<<<<<<<<<<Oo<<<-c"ccrc !!onn-nnnnaDaaaaaaVIVIM~v)VIVIVI~c~~~ w== X ln 2 a 2 VI 7. < a 7. C <m m awl - celnn n-lm nEwuu 6 lnv) U W f ;xw<-l i LL yU2 << It wwww iZF u\wn .... u-l L Y WIICWO YYZZ Z=ZP+,z' II w w -1II<-lW OID~~VIUIC~I- t-:kgrgHHHH aa~~$ggz~ Z~~-~~LLLL--- CII unz g. m~"gLLv)v)n <>>UUCCC ZIln-4-l-4-lUUU <<LLuLL WIIW ne>>>><- o I, ,,&I-+ II UaeZZZZw~~ SZZZZW unw-lK<~<a33~v)n1'YL33a mCrv)wlnYlnVIYUJJS 323 m<< lyw uw IILLLLLLCCCCC u CC ,I gsggg-la--<<< -- -l.,d3VIVIVIYY IIY~~II~~UULLU -~xxnaan~aaa X"~~UUUWWWWWWWW U I1 U " I I, " 8, I I I I 0 ,I II U I, VI It c I, U" wu -u 0" 0 II e" w II Y I, a II E I! 511 E: v) II d IO 2i It c ,a v &I i $ij;i sggii 5 R E33rg;ng s!zzg Nrrr " Y 0: II 0 II " nnnnn n n nnnnnnn nnnnn " /F P ' 0 v in C 2 a a P A 23 gg? i: am mzc 9eo inw ngZ Of= U!z2 s * CAW -<u 0.3 en u < c z W U 2 + I!. : si : N II : I, * I II 0 N" * I I:'" : I: -. I1 I : It R : ii "J- I, I I1 I I, I I, I II I N I1 I 0 ,I I I' - 0 II I 5 IInIIN N II I j%iS gii ; i : ,In" iIIE II I, I I i ;g a?:: : 8 ;P-;& *E! j i ::!Is I1 I, I I : %a ?g! j d :iig P :Pi6 zg; is In i iJi.!5- a?;; : 3 gg iz. ; %.E $. :gjj j iiz. E ' In I) N - ,p n I1 ;; : 5:88 g-5 8- 0 EE ji i t2.Z 33- w h I, ; II I $1 I In-: : h 5-0: : II I ,I I II - ut01 b I I, ,I a?II j P :z:j: I1 1 I1 I I1 I II I I, I 0InU.- I I, I I1 I : ij 5 *.I a?!! ;g II i f II I It 3 I, I I, I I(D,IIn I I8 N Null I hOO <nII I ,I e e : y: II v: IQIIIC e lrlln ",,In I, < II I II I n II @ It * <N It : ??O- :h::z :g;r2 : ? :: '.. I, I 2" : 9 ; 9 I, I" II I I, I #zUN I urn """""""""- II w= u 2 . II WJ - p ji 8 0 I1 ?; ii p y /j w 3 jj E z II n II x m II u II n oll II i8 : In. .N 0- IO #*.I iE ON ou 8ZS8 0. v: 0. N. zz?gz 00 00 N8 : 0. 32 *. h. 00 00 !2 s k8 2: i.5 I4 i F. I z. i $ ; E- I . I8 IutlcI I II .n 0U"h i %- I g- 8NIIO 8 I, In "g" :28Q388gQQQQQiZSS I, I gz /i j v:o. -0.2; ;.n'n'; N u < i j i%*g*KE-n&2-zB i ;;i ,I 80.- c hCI 0 I1 I I1 6 II ,I ,I I a :4:2 WYII *ainw5'85p&s8 2 It ; ;:E; nc BY z 8 I aw ZUII I Qi p~h~u=-uvJ a I I I UI I, , waa I ,I * a-c 0 ,I a < !! ! !! .. . I1 I I, 4 I, I 11 I I, I I, in I I, c I < a < > > 88 vu >> - ,IUS wwwww<< < 2 II 0.: uuuuu I I CL -ll<~<zfff'Zzwww IIWS WWWWWPP IIO I <a<<<aa 117 I zzzzzww II = * IIIII w I1 wuuuaa dllin~wwwwwwww CYin.Z"CeCw"w~~ c ,I 0 I I- <<x== ItUSU IICC< 711 Izcc"cccwwY wwauu w ~IIWOUP~~OOUUIII ~~~u;~uaaaaaauuu anw: 0 UII ,I In :-gggggEzzzz I, l"#ggzz~~~z%%% w I iz;<<<<<sssfEE I4 c aauuEua j!;i:zzzz<>>;;; IIIDCULKII~LCeC II 8 Aooo~a~a222 II 8 TTTT~T~InInInIn tI : - - - - - - - - - - - II I\ \.\ ...... I,,, I, I I, in II cu 0" w II 7 I, on a II n II w II a II < II nu I I, u II a II 5% c I1 oll II w I1 w I1 P I: a II -I vg E82 3:s <Ut c ,I is I c I, I " u " :sr 333% SyJ U :ij: !% E%%% -nnm I' ,I u I8 0 I, I It "_ I?: E: 2. W. <I Pl Wl an z; 888 9 9 9 ulnc 000 OIn 0 0 0 0 U 9 9 3. 3 ""_ 88888 9 9 0. 0. 0. VI0000 4s-SAIC U OULYY U~YY- UXPPC E 3 c c z Zrr! X w z:882 = szww8 A" EiZZZ ELL< st. a I ::uuu w=ouu -%--+ b;PLLi= naininin A*YY-l YUUUU 0 000 0 -s n.& n - I ,m a' e I1 I, + 110000~011 0. I, 110000~011 In I, 0 ,I N II o-o-o-o-; 0- ,I c I, 11 NMYIIn I M-,, . I ,I 01 If ' 11 m II RII::8=:Z:!2! E- jj ,I N IInII N I1 11 II 11 I1 N II I 0 II 0 I, 0 I, I 0 I, N II I - II I 0 II I 0 11 I . II . II * u I1 IO I, 2 !I '9 II tc II g jj 1 0 1, E ! I1 I II 6 // #I In IC 11 ?. II 5 a I1 LL I, ' * E jj II 11 II u 10 I1 0: 11 4 In I, T II 2 E jj II I, ,I II M In I, 0. 11 = 4 I, 4 u II e g: jj I, I8 I1 ,I I1 11 I1 I1 ,I I, II I1 II I1 I, I/ II 8- Ln U 2 c 10 9 '1 In c U c h In r 0. u- In N I I I I I I, ,I 1, 1, I, I, !I I, I/ I! II N u It LL I, v) 4MII c Yall I, I II u I, I II N II I II In I, I II . I, 4 II N It I II h I, I II In 1, II I I, - I, I II PI ,I I, I II In I, ?. II u >'I; 8 Y -J P - zz wn n nm mzI- 02 85 4co v)Y -8EM 45 LIW? :i?s OE' Y > CAY -4- VZ3 n> n 4- I- V z 4 I- 2 Y CL LL 3 V 11 I, ,I 10 I, c 1, 8 0 II * .n 11 M I, II * II ,I I I1 N I1 I1 I, ---- -"""" 1, I /I M I, I1 I, I I1 u II I If 0 I, I II Ln ,I I I1 . II I II M ,I I II CI ,I I I, I II h ,I I II M ,I 4, I r M II LL I1 4 N I, ?. I, IO (I m I, 8 M II u, I, 2 E // : v; 1; x jj w F II E t I1 z 4 If G 8 II I II m- II ? v) II I. I, h !I : II 9 ;I - LL I, 0 LL I1 4 18 v n I, a 11 n - II z v I, n CL II x m II Y z I1 LI v II a II 6 I1 a I, I II .o I, t I1 c I, I I, N ,I I II . I1 I II 0 I, Y I, I II In I, 4 I, I, 0 z II LI (I P M II II ,I APIIOOOOIOII M II 40110600 IOII M ,I I-PI~PIOOO 6 E II 0. 0. O. 0. : 0. II u- II ull0.oIno:~If 8 II II N M It" In I h- I, h I, 11 N ;0.;; 5 11 II II In I! I I, - II uYIIky3z 5 v I, II ,I (nul I, I, ,I !I I, ,I I, I, gzjj-;;i 3 v) I, Y II II I, II I, I, ,I I, ,I I, PP ,I I, I, 6 I, I, t I, YY I, I CAW ,I II I, II 4vv ,I IIzpILLw I, ,I 11 c z IIVLLO~ I, II IIYozz WIIv)I-44 I1 I/ 2UCLv)AA I c I, w I, -IIcYu~ I, I, 11"" e,, c I, i/ rgi 0 ,I "0"22 ,I ,I I/ I-llZ>LICL v)II Lo 1; tIlUz== ZII B I: -IIv)v)ce fII a II WIIC 44 OllOY-Id 411 = I, LIIIVZUU PU n II n II u Y ,I 1147 $ I -1, A I, II I VY ZLII 4 ,I II I VY 411 II -I 4, I1 v v d ,I It u A II I, A It VUP 04, 2 I1 Ilvweg 2 II P II I, ,,-f:d;l Y mu u II III-PPP 311 % II j/eEza gj; n 1; II hl I +,I z I, II I- I1 v I, Y . I, -J 0 ,I 0 z I, LL I, 0 ,I I, I, II I, I, ,I ,I I, I, I, ,I I, ,I ,I I v)s e. VI Yl 74 8: PI om n, w1 z. 2: zr 3. An ?2 mm ?: .. '00 .- .C ma E! $$ lyly cc cs oo YY XI cc mw LL mm ma es YY VlVl cc mm 33 ee PB ?-2 z,: CC YY "V 00000oOOOOo000;0ll 0~0~0~0~0~0~0~0~0~0~0~0~0~0~; 0-11 0. N. 0. 0. : h. I; - z 'I 000000'00000000 0 I, YIInmooInInoo~oooo~oll ~0.N--NN--N00001Nll U "C"" NMNFl I c II Z8 I- VI Ei UI AI > Lu urn, A 2 At v) 0 LE: 4 3 = 3> E=E : wowyo- uv u 8ac LILII<UP~~)~OY~~IV YVO-I ..YWC ~mrn>~uuvuav)-+~~ I-+?, "8 31 gEo z v) "VEX ozE5~;~Ai, lY gs::r"yqr8zg:S 4UO0OC44~~Y"~j~ . zd.m55555~~~z;$ ELL -4 v)zM~~~~&~&~$%~aY z= 4CL4ddAmvvvI%ov):g ~,(ncor000 "ULL~LLLY LIZ; 2 on s>"""""z2""2qg*~ ccuv)mmmv),(nv)v)nmmz:4 ClI-I-~~ccI-CAvv4:e us# I )I, IIILD~Y~ V +I_) 4PUY&ULYYYOAA4, ybs~s.xsgs~$~zCy'z VIv) ,-I 0.I UI MI m: "