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Home My WebLink About20130274.tiffWELD COUNTY, COLORADO COUNTY OF WELD M 0 N FINAL LINE ITEM BUDGET WELD COUNTY BOARD OF COMMISSIONERS Sean P. Conway, Chair William F. Garcia, Pro-Tem Barbara Kirkmeyer, Commissioner David E. Long, Commissioner Douglas Rademacher, Commissioner PREPARED BY THE DIRECTOR OF BUDGET NMIONONCCOODON V tOCOODOMtOODOMtON-C) NM V-I0O 10 N -N N N OD OD0000 OD O) O) O) O)O) O) OO r r NNNNNMMM M C`') M TABLE OF CONTENTS C 0) Cl) E U a C O O O) o > E O G a 0E 0 m P CA _U C O U N N O O N 7,3 C Z E _ Y co` '-Cl)-00 P-5 T.sa Zc O N we O T CO - C U N 00--0 C . O W fn U O) X C C 5 OF -a. N . CO C O O uI M ` y 20.2 a O O Y y Co T O a C I6 W " C C U O O O C - U y, Cp C( .F ` O CO3_0 O n f6 0 0 0. C U o O E C0 O O O 0 ad 2 m, ---c ` -77, -c Z C C 0MD a C U O J Y .0 U O O N T 7 U N C U W .C yl ~ 9(0 O N 7.� I° e�U p c 0Q w E E7Z7_ow C n m E s O) m d n= �.c' U') c o E~ E E.C C.o Eft ac) -D a) c= w a O O ) Mm 4 C 'C a) L ] 'O O .V . O O t O W O L O O 7 O C).N N .Q O O O O z w O r l,- 00 r r k 'O Emw Oz W N O H O 5 10 C-, 7r? E ooi;. 00 - z O) N M tb O r M M O) r M CO N O) M tO N M r M O O) O r-NNNMMMMMM V V t ttO tOLOLOCOCOCOCON N O N Y L Co • Ucct _E O C C) c a) O "O t o 'c 'C O a>i )°c o c o `O — T— nD cl°O .WMc E CO Ill c E O a`a) -¢O O m m M O O: O rn O D rn O C O> c O) O O r Cgcu N O L M: m m ¢�- L a 0 <( :> rn a lL O N O T F- O N CO > N Y '-' .d_ > U C 10 C a O) N cEEOCVYY: OaicccEc0 OmEcEOI fe3= 'OD00aU)orowo >.2.CcU) a�cc5 aa) wrncnOoaUU[U-¢Uo�>w¢aaF-am_O z w O C O TABLE OF CONTENTS 0 W 7 Z as H O N z c O ° m •-•= m�O o o a) b 0 cuNUoa D J CiiE C a) C J C "O E .> O 7°7> E a) "°mm8 LL O a) "O a C Q C- C -Q. NQY O Oo($ N N (0 y C E .� N 'y O C y W O E(u O O o C Q E y >@ ca o a o c a a C a Q W'Caa� m >.Cj rn� aE)iru a a`7 O O Q a U C J 'EO O .t-. ETD N co 2.E cow a) Q Qz000z0OUa-J0 a 0 U) r- co O)Cr N OD V (n Or co I-- r CO 00 CO OD OD CO 00 CO CO U oa m W m C 0 as Z w2 N cn c v a) C) al >. 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M UM UM M M M M M M M M M M M M M M C`') C`') C`') M M M M M 01r)01 C`') M W aa) coJc z E Z 0) F c Z N cu p 8 a) N O Q LLJ U L C N N N£ JO o C 7 0 r co a) C E >- n, o Z C w o 7 o o m .� u)@ CO U 2 V' N i_ 03 0 U a) « a) c V °MI LL @ 8 2 0 0 mg 7 rn U,C).V O 0 o c cdLLO'w �) ow a8 CI) E c ≥ 0 > E E 3( c ai N 5 0 U ;:r) 5 4-Q Z p Ill 0LLQQ�X2O aCm ` i m o a) cn aZQQQa QQ E o= co 5 C W F •O (.)< FE Cn 2 2 D 2 r 0 a a 0 a CO C Cn al C E 7 >, o Z O N CO r Cu C LL .E C co w 0) J E c ' 122 Cu a) 0 I o fl CO W O /n LL E o 0&Q 7 a)UWcnw n0a. 9 la L N2J t am in QQ U v E c U Q Cu J co o QQWOcnZ> dcnUU TABLE OF CONTENTS d O ) r CO COCO 0 LO CD NOr CO M comm NY V NY NY V V V NCO 0. v vvv vvv vvv vvv O a -o C LL U) C O °Y Z 3 C LL W N i- O O) C a 03 F J m W_ E 0 0. Q 0 a O N CO 7 1 C C C ell CU 0.1 a)X.C N 2 W O L 0 0 O > ca co Y E£ozzE O) 2cn(nm Cn 0 O 0 "O C 4.) J J °p LL C C I. U N X L co W m o 0 L. O C N N -EEE0) E E a =cncom co O M CO C C J LL U C N C C O O V C CL Cn U O (1) X C CO d'WY > C O O N CO Y if M a N a N E E � E E- X EE -5" (13777 Carom ' (nCnm acncom co (7 0 Z O V W lCO CV M • N N W r O O ce X ° re• XMtom0 W t~pooOOQ Zookr)—O O LA, 0 Q (nlL Z• O) Q W W Z C)Z cc Z O Q = Za LT - u. O H Z w 2 Q a w C September 18, 2012 a) a) C O N N E E O O O -o CO CO CO CO c a) J O OOQTi a O a) a) (o m >ro Board Members: O U) a) a) (1) J C L C O C a) > C o) N a) r a D 3r> N- H Q N C r-- J -D O ✓ r w C M O) N J r x W O) N Y6 EA N O1 T 4- J O - Na C C a) OL • o _c a O '= H N E a) U) O a) N N a) U DI (3) O O_ J Ca E (.0 w to) a(� m SE E oW_CI a) CD a.Z_C -a "7-4_, • o0U° C O (a— J OO nEaa8 C) CD O a) M O C a) (T) L > ur) 0 O Hao� O9w c) a>c a(-) U N co O X a) (a _C =nO o a) -° a a) 4- c 0 j J J ) En_ O — o) a > ) a) a 17) J C O O m m 3 v 2 a) r+ T CU C C (a Lt r0 O (n o 0 O C U O) N N C a) c >. C CLO a) 3 a r L U1- a)(Aa v Qo CD O 0 a) a) a) a) o a a) a)) E a) < _c r a) N H H(na a)— 2013 BUDGET HIGHLIGHTS r Assessed value increased 19% or $1 Billion primarily from oil and gas production. ,� Implementation of the Strategic Investment Plan for the Future of Weld County. Funding of innovation and technology projects identified. Funding the oil and gas revenue fluctuation reserve in the Contingency Fund. Implementation of recommendations from the Technology Assessment Study. Paramedic Service transferred to NCMC, Inc. and Banner Health mid -2012. Hiring of a Communications Director. Implementation of a radio replacement program in capital improvement plan. A A A A A A > Implement a number of cost containment and strategies to mitigate growing cost of Human Services programs. > Addition of two additional Planner II positions to accommodate new development. co m C CO 0 C 0 a) w T a) a) a) a) t T fl a m U W a E N a m 0 a) O o_ E a1 T 0)D O .E 0— • b o o Q C _ o m CO • 0 m o- x 0) a) C CO C C 7 'C LL 'O A • Beginning of Phase I of three phases of WCR 49 improvements. • Mini -bus transportation service terminated mid -2012. Fund current and past administrative costs of the Weld County Retirement Plan. Open new Regional Crime Lab. Add two SO Deputy Sheriff positions for fugitive transports. Accommodate additional funding from the state Child Welfare allocation formula. A A A A FINANCIAL PLAN ECONOMIC CONDITIONS AND OUTLOOK u) U a 0 Z. 3 2 0= m C C U C 0) L o m m 0 w o rs 8 r 45 0 0).g. 3 L C m 0 m E j U a N C m p O °I° U N p C O U C,_ O T_ is a m 0 3 U w° O O 7 o m o a m m T cam 0 245 7— U (1) - m N C C- a 'C .. 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N 0 N M H a H O W O N U N N U W CO CO >v CO qi xHLn C o a 0I-) 0 3 U 0 U O T1 NH H U <14 a) r0 3 C P7 REGISTRATION H N N) N, OH N fY H H W� H O H N •H+ < N U E-' H Q0 0 ON O W z H N W CO N w N H H a N O N H a a 0 O 0 O 0 239,536.00 O O 0 0 0 0 0 0 O O 0 0 0 0 0 0 N a) co Ol N N1 00 H N 0l OO 01 H 0l O H N CO y' O) LO H O LI) Ln rn N o H o LC) N H N Ol N H N 0 o 0 O 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 O O w 0 N l0 Ol N N 00 O H N 01 01 CS) 01 y' 01 O O N N N CO N a)LO y' 0 o TO M y' y' ul 0 o' H O N 0 LU N H N cc N N H N 0 o 0 0 0 0 0 o 0 0 0 0 0 L0 0 N LC) Ol O `-1 N Ol 01 01 O N N N Dl N o C Nl P C U) N O 10 N H N 160,000.00 300,000.00 '0 ro N N i) i) Z ro ro z H O w ) .) N 00 0 0 o 1 0 CO z >, 0 w H 0 1 C) H CO -HI 070 < a 0 a N 0 z H 0Fa H L^5,41y H H r�ci' 0 H g 0 0 N on o yr LU O 00E-4 U U H H Nl 0 C' y' u) a o U 0 U o H H H H H H a H Q t7 < 0 LO LO LO LO LO L0 204,216.00 63,720.00 130,892.00 294,643.00 176,750.00 176,750.00 O 0 0 O 0 0 O 0 0 0 0 0 Ol 0 0 N O M N 0 0 N 0 N N CO 0 II) 0 N1 CO N N 0 LU N O 0 0 0 0 0 0 0 0 0 0 0 a 0 0 N 0 N N O 0 N O N N CO 0 Ul 0 N 00 N1 N O LO N H A O 0 0 o 0 0 O 0 0 0 0 0 0 0 O 01 o O O O Lfl N O O 0 O N N CO 0 O LI) CO M N N NI H O 0 0 0 0 0 0 0 O 0 0 O O O o 0 0 0 0 0 0 0 N Ifl Ol N N O O CO Ol 0 0 01 Ol 01 N Q) 0 O 0 N 00 N m NNN 0 O Nt N w O W 0 Ui N H H O Nt CO N H CO N 0 O] N NI N N 0 0 0 0 0 0 o O 0 0 0 0 LO O N LI) 0 N H N Ol of 0\ d' N N N OD N N 0 M 0 0 N N 0 LU NH Ol N H FICA TAXES RETIREMENT MEDICARE CONTRACT TABOR 538,754.00 OFFICE SUPPLIES NI 22,537.00 22,537.00 10,000.00 O O N N1 LO of 0 0 0 0 0 Nl O N O N O LO H Ol O 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 O O 0 00 0 O O N O N MO LIl 01 0 ONON 0 0 LI) Ol CO 0 LO 0 Nl H 0 lO N N1 N 0 LO N 01 N N H O1 H SMALL ITEMS OF EQUIPMENT ATTACHMENTS w COMPUTER SOFT POSTAGE AND FREIGHT PRINTING AND DUPLICATING PUBLICATIONS AND SUBSCRIPTIONS N w 01 a H Q N w 0 0 LI) 0 O O 0 N H N N H N NI y' LO CO CO N N N N1 N Nl Nl N1 N N lO lO LO LO LO LO LO LO LU LO I roo ro a N N v M H a H O co O N LNi W U u) ,Lk x> In F O • Oa o3Qo ✓ U O U] r0 H a) T1 S N REGISTRATION N M rmi M N OH N5 0 N H N C o a N z> HO wa a M Q PI L-1 Nz H aw z H w N W N 5 a E as N • L W E L W N U1 rd Na a, aN N w r N O Wa N 0 N ...1 H O N a a 0 0 0 0 00000 00000 00000 0 o O O 00000 00000 00000 0 0 o d' o co) l0 • N 0 r+l W 01 0 M CD N 0 0 CO OD CNN C CNN C O LP OD C 0 V l O M O P OD P O P Ol P O N CI P O H a N O O N N O O CD N ▪ O O l O N H O NC N COO P N LP o P N N M C LO CO M d' l0 CO rn a lO CO O 0 0 0 00000 00000 00000 0 o O 0 00000 00000 00000 0 0 0 C CHNO vl Ls) In om0 U1 Lc) O o 01 O H M H0 0 H H Ol H 0 H CM H o o In o MI O M M M o M M M O M O\ M . . . . . . . . . . . . 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H 0 0 0 0 0 O H H H H H H O O H M M. o M M 0 O M C In In a LO CD CD \D CL 00000 00000 o C ILO O o P In M o H M In O O \ N H o O M C M In M H H H H H H H r0 t0 Cd t0 N L L L L •• 0 0 0 0 0 H O H 00000 00000 o C ID 0 O P In rn O H M In O Ol N H o O M C M lf H H N a) v v • mw > • O v Q N b k N O a a w H z H H HHH.-I Cd 'C 'd 'd 'C O L L L L L • 0 0 0 0 0 0 H H H H H H 0 N X H m W 3 Q aw U 0 b L N Q N M H w H ¢1 O N JJ N KC C)r� U W � < >1 N W I x > Ln C u o 0a 03 FCC 44 U U U H rool4Q 3 ro N Ni up rn Ln M O H N H N O F W W Qo 00 Ln w U Na) >a Hz £ 0 0 0 0 M 0 H 0 HH PHASE 2: FIN GOVERNMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O o o o 0 0 O O O o 0 0 o 0 0 0 0 0 0 01 co M CO CO 0 0 N 0 0 0 Ol 0 0 (O rl LU H N l0 0 Cn 0 N N 0 0 0 0\ 0 0 0 C C N N N N N 0 N lfl N 0 00 Ol lfl 0 N N 114 VD O if) 0 Ci co N l0 N H LD M C N N f 0 H H CO C N rl N O N W d• MI H H O H H H N N 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 . . . . . N N N N O O N 0 0 0 Ol 00 Il H L N Lfl LflN N N O N N O 0 O 01 O 0 N N Lo N LO M N lD 0 h Lfl C.N 0 OJ Ol Ul 0 HI N M N lfl Lfl LO N CO r- N H LU M H N L- l+l 0 N 0 N M rl HI N ul N. M M Hl H 00 rl 0 H H N 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 0 0 0 0 0 0 00000 H N N H M O O N 0 0 0 Ol 0 0 d1 HI Lfl N Ul Lfl L N O N N O O O Ol O O N d.. Lc) N 1.0 M N l0 0 N N N 0 U) Ol LD 0 H N M N Lfl N LD H N N H NH N M H. N h M O N 0 N 01 H H N M H M M M H H O H 0 H H N 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N H /`l 0 0 N 0 0 0 0\ 0 0 O H H Lfl LO LU N N 0 N N 0 0 O 01 0 0 0 d' 0 M l0 M N l0 0 N LU N 0 CO CI Lf1 O N N LI1 LS) 0 N ID N 00 N l0 rl rl Lf1 M H N O H H H 0 N M H H N LS) C--- N M H H NH 01 H H 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 0 0 0 0 0 0 00000 . . . . . M N Ol O l0 O O N O 0 0 Ol 0 0 Cr HI 0 M rl LIl W N O N N O 0 O Ol O 0 1.0 C1 H 0 d• l0 N N 0 P Lil N 0 CO 0\ N 0 LP N CO CO rl L+1 LD N W N l0 rl H Lfl 01 C N LO H C -- CO O N Ol H H N N N C H M H LD H CO H H H ro ro v w 0 lI CU bl 01 A A H0 U U C U) cc 2 >, C H a 4--) ° x > H C. 0 4 a° a x r z H O £C >H H Fz w > F Hi xo CJ H < 0 Q LU w .7 FICA TAXES OD 0 d' M C C H H H LU LD lD ED W a O W H N H H O 0 z W 0 a 41 H W CC E 0 in W ro 0 0U0II) W [Q/] F C7 H a FG z a rd W F z U U a Q N W H W z •rLHHHH 04 SO SO SO r0 O w i o N>q 0 w NN N H00000 E O V1 a a Q N w' H H OFFFFF XL 0 0 0 o 0 N CO 0 0 0 d' H N H N Lf1 0 CO Ol 0 0 H N N M M M M rl 01 C N l0 0 4.0 l0 0 l0 LO LO lD l0 W I G IN L 'n H U] 0z U a• w u N • 0 N W N O (U rn aHO 0 O N • U N I C.) q .0 < WQ m kk 1 • 1i cc, 4 C s o 03 U oo U )cn robH< H tr w 1 wv 3 7 W PHASE 2: FIN as W Q 0 G v H W CO ml Oa v aQ N W H' N j 0 0.IN U NN IXo O N H a a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O .Ln o . cr N N C • rn 0 o N W o H H N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 • H Ul v N C \U N N N H N N rn 0 N rl • N m Ul N 6 H 0 CO H H N H -2,030,365 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000 p'H lfl CH UI N O LU N C LU H N m H N N en 0 N M o Ul N m Ul N rl N H O on H 0 H N H N 0 0 0 0 0 0 0 0 0 0 o H H LU C 0 N N Ul O H H Ulh N N H 04 0 0 0 0 0 0 0 0 0 0 O H H w O N N N U O H H Liu N N N H 04 H H H H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H 0 Cr) H O W C Li) N 110 LnN CO • H N 1.0 H t` T N N d' U H co LU H 0 H H H H W H aEH = w 4 aN O W H Z U) m a E 0 0 0 0 N N N LU GSaGwul C HC rn rn o 0 >A 04r N >A pP, i-) H rn0 0Id X m <0 dQINa) rn HO a.] W H Z Ha.] W HZ H H 0 nrn .-+HHHH HHHHHH O H N id rd rd N N N N N of z .0 .0 .0 .0 .0 z 0 0 0 .0 .0 NW •• 0 0000 000000 H H r] H H H H H H H H H H H N >+ rl H r( N 0 N U H H H H q GI Z 0 00 0 w w 0 0 0 0 0 0 o O 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 JJ rd N rt CL N Q a.) H H O co O N 11 N I C) Q' Q >, WWI ✓X>40 0 0300 U UO roalU<n HcnwFrC 3 b 0.l z a H 0 M O H N H N O H W W n Ul U) O [lj 0 0 H 0 N O H aQ zO H O wa a a f"1 I( < �l a Zz H P4 C44 PHASE 2: FIN Fal ax W Q l� E E a • N < m X CL x W aQ aW N 04 as H N 0 ON H CG a 0 0 1D 01 0'1 N N 0 0 0 0 0 N 0 0 0 0 O 0 N CO l0 w CO OD 0 0 0 0 10 0 M 0 0 O 0 H N H C' 0 \0 Ifl 0 0 N Ifl N C N 01 . 0 0 HI 01 CO C .D N L0 N 01 0 H H Ol lfl re, 0 Ifl N H N N Ifl O' N 0 0 0 0 0 0 O O O O o o M LU N 0 0 0 0 O 0 O 0 O 0 O O M LU N 50,000.00 50,000.00 rd C.) 7 i W 'Otn '0 m CO A A W H Ew O li O • z U) O H W Ul C a a a HI H 14 Z RS Z 4.) U 0 >> x CWj < . 0 ] Q O a H 0 F H H o H Q 0 0 0 N O o F U UN rl H a H< O < C d, LU 433,338.00 433,338.00 0 0000000 0 0 0 0 0 0 0 0 0 0 CO N c in 0 0 0 0 0 1D lD CD OD cO 0 0 0 0 W U) M N lD Ifl 0 0 N H 1D 01 0 Ifl l0 N 01 tD N d N 61,868.00 0 O N OD OD LD N 49,394.00 0 0 0 0 0 0 0 0 M 0 0 0 m CO 0 0 N l0 In 0 lD N lD N 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 (DOWN d' U) 0 0 0 U) 10 l0 01 OD 0 0 O M U) CO U N Ifl O O t"1 H lD O1 L0 LU N O lD N C O C' N 0 0 0 0 0 w 0 N O N 0 VD Ifl H N d1 N 104,169.00 w z 29,000.00 28,000.00 50,562.00 0 0 0 0 O N 0 LU N 0 LU 0 0 0 0 0 0 0 0 0 0 0 0 0 rl 0 0 N y N Ifl 4,200.00 01 0 0 0 0 0 0 O O 0 0 o N ul HI 01 0 0 0 0 0 0 0 0 o 0 0 O • O N O O 0 0 O 10 0 0 O O N U1 N N NO O H H Ol N 0 0 o o 0 o 0 0 O O 0 0 0 0 O 0 N 01 d' 0 o 0 0 al O v O 0 0 0 W H O If1 0 0 N Ifl 01 1.0 \0 N • OD N N N FICA TAXES RETIREMENT O a 4 W F ITEMS OF EQUIPMENT HF H 7 Z QW 0 Gw. £ U O Ul ATTACHMENTS COMPUTER SOFTWARE OTHER OPERATING SUPPLIES 50,562.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N 0 • H O1 PRINTING AND DUPLICATING PUBLICATIONS AND SUBSCRIPTIONS REGISTRATION FEES MEMBERSHIPS LEGAL NOTICES ADVERTISING OD 0 a 10 0 0 0 0 01 0 0 0 0 0 U) C C d' ll1 H N N d' H N rl H N H H H H H N N N N U U U U U) LD LU V LU LU LU .0 l0 LU LU LU L LU LU -10 Ts O Ts W a Z N M a H N W O N N N U •M >F(Q >v n W LX> In C N 0 0 kPIC w U O 11 U1 Htrlw4 a) '0 3 W a LU M i M O H N Ho W[ a Q O o m w U H w w O Q wz� a Kt aw H U 0 00 H o N O H H H aQ zO H O wa a . CL M4 wad z aw PHASE 2: FIN H E H z O a N U U H H a N O N H a a 12,000.00 O O 0 0 o 0 0 0 O 0 O 0 0 o O In Cr o In O r C' H 2,500.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 O N r H o N r H 0 N N H O O 0 O c l00 a M O O LU H l0 CD N H H In o l0 H HI o 10 `i o ID ri H N O In rl M O In H M O In e-1 M 0 0 CO Ol CO 0 CO al CO O CO Ol In ON LO tfl LO 0 in LU N VD N H N H N 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 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I n 0 0 0 0 0 0 0 0 O N M 0 O D- M 0 O r M 0 0 0 0 0 0 0 0 0 O M N 0 M00 h 0 M Ol P In d O ' 0 in In 0 N Ifl O CH H M O C H M O C H M . . N Ol r- lfl O M H In O M H H COCOCOH COCOW r1 H H H W COH H In N In N N In In N W H Ill I[� In N N [- N H N H N H 12,000.00 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 in 0 0 0 0 0 0 0 O O N M 0 0 0 0 0 0 0 0 0 M O1 N In V' 0 In Ifl 0 N In O C H Ol r N In O M H Ifl CO W W H If) N N N N H 00000 0 0 0 0 0 0 0 N 0 in 0 0 d' rI 0 M H CO W CO In In N N 1,715,373. 0 0 0 0 0 0 0 0 0 0 O O r in 0 re) m r- 0 C H M 0 f+1 H In or W W H In In N r N H 0 0 0 0 0 0 0 0 0 00000 00000 00000 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 in 0 0 0 0 0 0 0 O r M O o N M 0 o r M 0 0 0 0 0 0 0 0 O Ifl ID W O If) VD W o In l0 CO 0 0 In in Ifl 0 N N O r O H O r O H O C-- O H N In N M0 N \O lD O r 6 lD O I-- ID l0 H C Lf) r l0 O In r 0 0 In N ID 0 H d' InN lD cr. lnN VD d'InN l0 N H N H N 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 0 0 0 0 0 0 0 0 0 0 0 O in 0 0 0 0 0 0 O in r 0 O a t- o 0 0 0 0 0 O O O W IO in O CO LO co O in In Ifl 0 N in O H O I-- O H O N in N M ONLID H ON00 H p O co 1/40 In O CO lD H M In N C M In N N H N w u Z w o H a w cu m m k vi w w z v v v v v v v v v N W 1 W 7 N W 7 N W 7 N W FC W 2• W C.00)' C.Sag2 00'02 a z W 0 bC N0NC >0Wc ••v0 V C O O O W >AWroa> >ACLIou a>ACLro,- F. 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U aoU O OF H < 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 N Ul N 0) N N 0 O 0 0 0 COH co0 0 0 N S Pon 0 0 0 0 O N 0 O N O VD N \D rl P 0 O 0 0 Ifl O La if) N LD rn OJ N m a) 0 0 N 0 N N rn CO CO N O N d' C C Ui H N H ID cr rni 2 3 o 0 0 0 o 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 0 0 O 0 0 0 N H N in in a) 0 0 0 0 0 O 0 0 0 in N 0 Ol 0 d' 0 0 0 0 0 0 0 0 0 H (D M CO Lfl CO 0 0 0 0 Ln O al N Lo O' 0 N 0 01 0 0 N O N O al a) 0 0 N N 0 C d' al H H d' C N C rn 2 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 O 0 0 0 0 0 0 0 O O 0 0 O O 0 O 0 0 0 N H N f"1 Lf1 CO 0 0 0 0 0 0 0 0 0 if) N O 01 0 0 O 0 0 0 0 0 0 0 0 H CO r1 LO Lll CO 0 0 0 0 La y' in in N rn 0 rl N H 01 0 0 N O N 0 rn N CO La O N 0 0 0 rn H H 0 d' N 0 rn 2 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 0 0 0 0 0 0 0 0 0 0 0 La H N al Lfl a) 0 0 0 0 O 0 0 0 0 CO N 0 01 0 0 0 0 0 0 0 0 0 0 0 o m Ui LD LS) lD 0 0 O O o y' Lfl O N d' d' M N H Ol rl O CO O N 0 rn CO N Lfl 0 N 0 H d 0 N 0 0 0 0 0 0 O O co REIMBURSEMENTS 0 0 0 O CO lf) H O1 00 N rn CO f•- O) d H Cl) R C E H CU 0 U a F 0 w a Co H a 0 0 U 0 N N w a N Z o cn °a a Ci N 40,000.00 0 0 0 0 0 0 0 0 0 0 O N m S M 3,308,164.00 19,180.00 0 0 0 O 0 0 0 0 m CO 0 0 rn rn 0 0 CO 01 0 0 CO N al 0 N 0 0 rn N ITEMS OF EQUIPMENT 16,000.00 2 20,000.00 0 0 0 0 0 0 N T TH INS O LO O O O O N O O N C LD O O O O O LIl OM C H on rl H on C C C C H N H N rl rl U rn rn d' C h H H H H H H N N rn rn rl rn Q' C W C C d' LD LD LD LD LO LD LD L0 lD LO LD LD x N U1 41 3 O N aw aJ u 0 rd N Cl N M Q H O Ul O N • N • al N U i+NNQ ix o+ GN 0 o O Oa 03 oo U U O 0 CO •0 NH W rnw N O 3 a LO M H M I M o H H H 0 N41 CA �1 O H Q 0 o W H rGry�] 0 H • Q q U Hj H W[ ccz Hw Q O 0 0 0 H o HH 0 Q N H „qy7. O W z H w N W LL H H a 0 O N H w' Q• 0 0 0 0 O 0 o 0 •H 0 Ol IA M 40,500.00 0 0 O 0 0 0 O 0 O 0 CO 0 c 20,000.00 O 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 O 0 O 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 OLDO 0 OcOO 0100 0 0 0 CO W 0 0 W W 0 o 0 W W 0 o 0 0 0 0 N H H 0 N H H 0 N H H 0 Ifl N 0 N N M N N Ol Ol N N CO 01 in H M tY us, 0 In C LD o r C LD O M N LD M N N LD M N N LO M f 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 00 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000 0 0 0 0 0 000 00 0 0 0 o 0 0 0 0 O .H O H o ri O H O o H N 0 0 0 0 0 0 0 0 O N O N O N O N O N O N H O N O O O O O O H H N O H H N O H H N 01 lfl 0 CO 0 0 O N LO Ln 01 W OD Ln Cr W LD Lo 01 co M C C N N M N 01 0 N N Ol O N N Cr O I -- N LO M LO N 01 M LO N 0 M LO C C C C Cr C 0 0 0 0 0 0 0 0 H O O Lft M 0 0 0 0 0 0 0 0 H O 0 Ln M 0 0 0 0 0 0 0 0 H O O Ill M MEMBERSHIPS AND REGISTRATION FEES WITNESS AND TRIAL EXPENSE 40,500.00 40,500.00 39,500.00 m W W a' H U W a ••H HrIrCH HHHHH z w E r.� H > U a Lt (TS Itl Itl N rd Id r0 N N 0 x a O W W N O H 0 0 0 0 0 •• 0 0 0 0 0 O4 w u D: > H a O H H H H HH � H H H H H 0 H O In r-- M0 C0 d,0 C U1 LD r- I` co co o m0 M M M M M M M M M Pi w LO LO 1/4.0 LO LO LO LO LO 0.4 w 0 0 0 0 0 0 0 0 0 0 CO 0 20,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 W 0 Ill C C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O 00000 0 0 0 0 0 0 0 0 0 0 0 0 O H O H O H o H O H O H 0 0 O N O N O N O N O N O N 0 0 O H H N O H H N O H H N 0 N LO lfl 01 Q1 LD Ift Cr, W LO Ifl Ol W N M N Ol O N N Cr O N N 01 O N N lfl M LO N Ul M LO N N M LO C C C C C c 17,300.00 32,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 000 0 00000 00000 00000 000 c 000 C 000 'Cr O M O M 0 M O M O M 0 M O 0 Ol Ol 0 0 01 al 0 0 Ol Ol H LO 0 N H LD I N H 0 0 N N 0 M N N VI M I-- Lfl M N N LIl on LO N Ill M LO N Ln M LO Cr. C C C C C 0 0 0 0 0 0 0 0 0 0 0 00000 00000 0 0 0 0 0 0 00000 00000 00000 0 0 0 0 0 0 C0 an 000 C Ocr. o C 0 0 0 0 O O M O M O M O M O M O M 0 0 0 M 0 O N 01 H O N T H O N Ol H WO N CON N C N 10 N CI, W N CI0 co C C H M W N M 0 W N M N W N M r H M M C H M I C H M I C w W z W N W NW C 0 Nrn 0 W O N 0 v It rt N a a WHz N v vv 0 O 0 @ 0 O 0 >sa 0m,-) W Itl X Ni N a a W H Z S N N W W 00 0w WON q a>A X SA 0 HN-NHZ 0 H H H H H H mmmmro .Or0 NI 0 0 0000 0 00 O H H H H H H 0 O N X N U1 W3 a3 Co rt H f0▪ a N >l L1 NMH N p:HO H 0 O N z O WI N I W N reC NPEI 0 w U IX .CPC Q >,Coi U a) x > N O H o C O 03 FCw U U U U bolwa N '0 3 7 > H 0 Hi 0 O O N H 0 W a U M M t 1 O H N H �( 0 N CO 0 12. LO 0 Co z 0 H Co a w Qw w H �z rO U 0 0 0 N 0 N O H O H O w O 0 0 0 0 0 M O Ul ui vi O U) 0 0 0 0 o LD M LD O VD N N LD W 15,626.00 14,047.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 O 00000 00000 ••• ... 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0 o 0 o N M o H o o o 0 0 N C Ln 01 l0 0 0 o o o n In l0 m -Loom O O N Ln N H c.1 CO 1 CO W A A H O Ln a JJ • o a N •ry !i w • u ▪ o w O' R 4 0.'i i-• z F O F H H 0 H < 0 N 228 HEALTH INSURANCE 77 FICA TAXES 96 RETIREMENT co CO Ln H o Ln H N O m W U H Q z O O U ITEMS OF EQUIPMENT ATTACHMENTS OM ITORIAL SUPPLIES CO O W X 0 0 Lfl l0 M C C C HINN M H HHHINNNN O LU LU l0 \0 tD t0 t0 PAINT SUPPLIES 30,000.00 PLUMBING SUPPLIES 0 o O 0 0 O O 0 0 0 0 O O 0 0 0 O O 0 0 0 0 0 0 O O 0 N N N Ln 0 0 H Ln CLOTHING 0) 0 w H OTHER OPERATING SUPPLIES POSTAGE AND PRINTING AND DUPLICATING O N C CO Co 0 0 O y� y� H C C H N M N N N N N M M M l0 LU t0 t0 l.0 lD l0 l0 aQ HO H 0 wa n /.C HZ aw z H w N w N qua q aQ C01-I ro ▪ P N T Q N n H a H O H H N O N Z 0 11NN I W N N .O <Q TNW I 0 JW x Lfl C SH o OH� 3 a w U U of Vl HH b,W < 3 Lu b N H (Q H N O O N N a 0 o 0 O 0 0 0 H O 0 0 O N 260,000.00 494,000.00 0 o 0 0 O 0 0 0 0 o 0 O 0 0 O o 0 o Ul 0 N W 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O 0 0 0 O 0 0 0 0 0 Lb 0 0 0 0 0 0 0 C O Lfl Lfl l0 01 N O N N H O O 0 O O 0 O O O 0 10 0 rl O U) N rH 260,000.00 100,000.00 0 0 O O 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 O 0 0 0 H 0 Lfl 0 01 N co O C H 0 0 0 0 0 0 0 o 0 0 O 0 0 0 0 0 0 0 0 O o 0 Lc O O 0 O 0 0 0 Ln Lfl LO OJ N 0 N LU rH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O 0 O 0 0 O O 0 MEMBERSHIPS AND REGISTRATION FEES 0 0 0 Lfl 01 O 0) N CO H 1D ELECTRIC 60,000.00 70,000.00 350,000.00 350,000.00 350,000.00 92,000.00 300,000.00 0 0 0 0 0 0 0 0 0 0 N 01 0 N 0 0 0 0 O 01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O 0 N N LIl 01 N n 150,000.00 S 0 0 0 0 C UD 0 0 M MAINTENANCE BUILDINGS 92,000.00 300,000.00 300,000.00 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 0 0 0 n 0 0 0 0 0 0 0 0 0 0 0 Lfl 0 0 0 rl rl N 0 H 0 H 0 H O1 0 C N C 3- 0 N CO O al 40,000.00 40,000.00 H C Lfl 0 0 0 0 0 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01 0 01 0 0 0 0 0 H O H O LIl 0 0 0 rl H N H 0 H 0 LO m c N C O N N N l- O CO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lfl 0 0 0 H N 0 0 0 0 0 O 0 0 0 0 O 0 0 0 0 0 0 0 0 0 O O Lfl O 0 0 H O H H -240,000.00 -240,000.00 H C N 0 0 0 0 0 0 0 0 0 0 • Ol O Ol H O H H H N LI1 Ol C O N N N O CO C LI1 0 0 0 0 0 0 0 0 0 0 010 01 H o H H N Ul 01 C 0 N N L` O W rH C LIl o 0 0 0 0 0 0 0 0 0 0 0 0000000 0 0 0 0 0 0 0 0 0 0 0 0 H O H O 0 0 0 0 0 0 N W OD O 0 0 Lfl 0 0 0 N In N O O rl O H O el Ill 01 O d' H C N 00 Ln N N lD d' H W a H O w N w w N 0 H N ▪ N 3 0 N z a 0 a> N REPAIR AND MAINTENANCE OTHER TRAVEL AND MEETINGS LOCAL TRAVEL EQUIPMENT RENTAL MACHINERY MISCELLANEOUS H t"1 LO N Hy N NN (11 10 U N O N CO G aawHZ H..-IHHH rororomm UUU 0 OOHH H HFH O H N C Ln to 01 O M N d' lO CO O 01 No H U' LC 'D W l0 rl lI P (ll CO CO CO Ol 01 N P Ul Z n n n M n n n n M n M n M n n n N Lfl CON a' io 1.0 le VD 1.0 Lo io Ln 'n io io Lo 10 io io 1.0 a m x acn w3 a gw aw JJ El O ro a N a N H a H N ro O N 3 NI a U 01 ell P Q ql 0 X N Ln C E 0 0 3 U U U o O 1J U b a H C H 0 a CU 3 0 C N a l0 m rmi m m o H Hd O N O F El El 0 0 tni 0 W Q HO wa El 4 a m rC N C HZ H aw z H N W 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C u1.1 a) `0A 0 0 OCD C C u 0 -H w m z u w C.1 o U HZ H N H CD H H a 0 U 0 aHa a o 0 0 0 0 0 O O lfl 0 of v It M N 243,500.00 127,145.00 24,477.00 o 0 0 0 0 0 0 0 o 0 0 0 0 0 N N la 0 0 0 0 M C Q 0 0 0 0 lD N N 0 O Ifl O h M H H H Ifl CO 20,000.00 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 O O CO 0 0 O C d. 0 0 0 N N 0 0 H H d 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 0 0 0 0 0 . . 0 M N h LIl P 0 0 0 0 0 0 0 O O 0 O co N d, Ul N 0 0 0 0 0 0 0 00 Ifl O co M N N O O lfl O 0 0 d' d, 0 0 d' HNN Ifl HHH Ui O O O N N O O M N N H CO N H H C O 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 O 0 0 0 0 0 0 00000000000 O 0 M N N 1Il N 0 0 0 O 0 0 0 0 0 0 O O CO N N M la 0 O 0 0 0 0 0 CO 0 0 111 0 CO M lfl N N O 0 Ui 0 0 0 It It 0 0 en It H N N ul H H H u100 0 O N N O 0 d M NN H CO N H H C N H 300,000.00 34,000.00 0 0 0 0 0 0 0 0 0 0 o rn 0 M M GE FOR SERVICES 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 0 M N N Ui N 0 0 0 0 0 0 0 0 0 CO N Ui en to 0 0 0 CO 0 0 0 0 0 CO M Ui N N 0 0 Ui d' O O a Ui 0 N N N H H H H Ifl H OONNO N N H H d H H H H 115,189.00 cd w U m a 0. 0 N U H M H Q v a la 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 al N N 0 0 0 0 0 N v l0 N 0 0 0 CO .1 H M LU 0 0 Ui M co N 0 H M H M N N H H H HFAi TH INSURANCE FICA TAXES RETIREMENT MEDICARE OFFICE SUPPLIES SMALL ITEMS OF EQUIPMENT OTHER OPERATING SUPPLIES COST OF GOODS SOLD 10,000.00 POSTAGE AND FREIGHT 0 0 0 0 O o 0 O o o 0 0 o Ifl ul O H f la H PRINTING AND DUPLICATING PROFESSI 12,000.00 31,000.00 0 0 0 H W a a H 0 N w CO 0 It la 0 O al 0 O 0 N al w is M d' C d' H N d' ul H N lD N CO CO H H H H N N N N M r'1 M M M M LU LU LU L LU LU LU LU LU LU LU LU LU A -1 ala O 10 (l o WclH a H N CO O N a N 0. 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O m m r1 m vl M m LSO rn 0 0 0 0 0 0 0 0 0 0 moo v or 0 N O N m Nrl C If1 0 00000 0 0 0 0 0 mmo N O N N 11 N M m Ifl 0 0 0 0 0 0 0 0 0 0 Cr Cr 0 000 NON N rl 0 1f1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 gri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H W O 0 m 0 O m m 0 on m o O a 0 o 0 0 0 d. 0 0 d. 0 0 W O 0 N LIP N N O N N 0 N (=I .o C CI) N LO N M U1 N CO Ifl N rl N CO CO 0 C MI 0 Cr ill 0 H E U N mro Ua W a N Z o aWa N U H H a O N a 0 0 0 0 0 Cr CO N O m m CO N 0 0 0 0 0 0 0 0 0 0 CO m 0 0 0 0 ut 0 N CO 0180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N O d N p co 1p yO O O Lit d' \o o Ifl N co 111 0 N W W C 0 w 0 W W O W A Wro X I 0 XN W W aawHz ••HIHHHH • H H 0 0 0 0 0 O E O H H H H H Ed 0 o U Ln r -O <n <n a to to 0 0 0 0 0 0 0 0 0 0 0 CO m m 0 0 I n O In 0 N W 0180 H 00000 0 0 0 0 0 0 O N 0 l0 c) 0111 100111 W Ifl rl H H H H H ro 0 0 N ro if 0 of if 0 0 0 0 0 0 4 H H H H H H O H 0 0 0 0 0 00000 CO m 0 w 1Il 0 Lfl 0 H N CO 0 LC) 0 H 0 0 0 0 0 0 0 0 0 0 0 O N 0 l0 d' O Lfl 0 O if) 0 Ifl r U) N W W W C N w C C o W 0 O W .7>A13.,roa) Ea.ro]WHZ O H H r1H HH m m m ro ro Z 0 0 0 0 0 0 H H H H H H za 0 oz of o C' p4w Prw O H HO 44 a r• a N4 wa tnQ ZZz H aw PHASE 2: FIN u rd Ni ro a N H CI �HI 0 Frn H on O N z O L N 1 W N pa O GI Fla TAW' U L .X u+1 ptl o C O .7 031w U u He)wK a.) 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C E C) d %v a) 0 Z a.]2HZ H a) 0 Z 04)Lc) H2 H > a~) H O ••HHHHH a > H a) H O •HHHHH a _H co U arommmro .H m Z U arocol rororo 1) U F( 1) a a U !) 1) U f( 11 1) 1) 1) U U 0 z H O O O O O H U 0 Z H 0 0 0 0 0 a FC a C7 H OHHHHH Q FC •- U H OEHEEH F£C E F£C .. • • E fX > H H f0 > E H C) H < 0 o C 0 C) Z H < 0 O H 0 0 O O H U CS N 0 0 H 0 U4 N 0 0 200 0 Urn Na 2 H 0 UM M 0 OH aN4 i-7 Qv 0 a a0< 4 4 vi 0 0 aQ O O 0 0 0 0 0 O O OOOOO O O 0 0 0 0 0 O O 0 0 0 0 0 O O 0 0 0 0 0 O O 0 0 0 0 0 O O OOOOO O O 0 0 0 0 0 O O O O O O H H N N N N H H 0 0 0 0 0 0 0 0 0 0 O O H H N N N N N H H E DIVERSION RESIDENTIAL roS-L as0 ro a N Q O H H CO O N Z O N W N U PI (1)IXw as • W Q U uxrtn C H o boa 0 3 U U U o O ro a,w w H N O O N H a a a M rn M O H N H o N N U E Q a o W O O 0 0 0 0 0 O O 0 0 0 0 0 O O 0 0 0 0 0 O O 0 0 0 0 0 O O 0 0 0 0 0 O O 0 0 0 0 0 O O O O O O n rl O H H V V a) a) a) a) a) a) 0 C C A ii U O 0 H .O 0 H .H • m 4 0H H H 0 HH U 0 a O 00 4 4 4 a Low 1,143,333.00 UNPY COUNSELING SERVICES •• H H H H H rommmro as O 1-) .O O H 0 0 0 0 0 H OHHHHH H H H H H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 • .• N I O O ri rl O O 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 0 0 OOOOO O O 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 O O 0 0 0 0 0 O O 0 0 0 0 0 O O 0 0 0 0 0 881,606.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OOOOO 0 OOOOO 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 LU L 01 . 01 O O O O O 0 0 l0 H H H H O O U) co N N DO CO CO H H H H N N V a) a) O O a) a) tn N C -P.OH C H C w 0 0 C 0 O P Z C C are awHz 0 0 H H.i .1 (/) 2a Id E 4 0• Z U' H O COUNTY COUNSELING SERVICES z H > F• 6 J H a 14 a' 0 u rn P1 N (1) H H N W a 0 0 a) a 0 a) Na N O N C a) n3 aawHz ••H HHHH arororororo a H 1 0 as la 0 0 0 0 0 0 0 O E E F F H a O E H H H H H rororororo as as as as O 0 0 0 0 0 E F F F F I))) 40 JJ N 0, N 11 C P1 H k H of O N yJ N I CCI C ?�U >,NWQ ▪ x>I� CSI o C O o U U O300 o ,w '1):1g Ct 3 C W 0., P1 M t'1 M O H N O N 'N O H QO 0 a w H z w U z 0 a E E EX H a0 U o N N H wH N z H W N W Q0 a N ON O O O O O O O O O O O O o O O O M In <n <n Ln U, in N N H 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 0 0 0 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 O O 0 0 0 0 0 b b C C u u C C tn ro ro X C a) co A A H • 0 0 0 O .O C H C U) UI • >. 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III H H 01 01 • 0 0 0 0 H H 0 0 0 0 0 00000 LU . LU . . H H 0 0 0 0 H H 0 0 0 0 0 0 0 0 0 0 tfl H H m m o 0 0 0 H H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 W C W C Ow C 0 C 0 • O N 0 C >A a1d N rcl X -N aawHZ •• H H H H H �rororororo ir ti F 0 0 0 0 0 F F F F F F RESIDENTIAL DIVERSION tivity not budgeted ro v v rn V U .0 0 C 0 0 4J ro 0 r1 0 r Z H H H O > F a0< °a 1,308,637.00 1,308,637.00 00000 00000 N In VD VD H H 0 0 00000 0 0 0 0 0 0 0 r- r N rn r, N ro CO w CO 0 0 0 0 M In H H H H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N M In M rnl D LU LU CC CO CO CO 0 0 0 0 rl rl rn In H H 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 0 UNTY COUNSELING SERVICES O •• H H H H H U a Id Id Id N rd r1 1l .-J .J .J .J U H 0 H F F F H F H u° m a ° TRANSITION N M x W 3 g aro aw b aC 0 PC a N 0 W rm H EnH0 CO O N 11 N I U CO W aa w C �CQ .Y. >.Ln 0 0 0 O O 3 H w ca r0 roo,wg wb 3 7 w o N m o H N H N N N H m m o Nfl 0 H W 0 O H N H N O E H Q� 0 oW 0R. z> HO R. 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A W N m co Na v aQ E H 1 O WN N w H O O ON H w 3 MISCELLANEOUS not budgeted 0 0 0 0 O 0 • Ui Ui N • N 0 0 O 0 O 0 Ui O N O 0 0 0 0 0 rr vi • N 0D N O 0 0 0 0 0 • In N N • N 0 0 0 0 o O M m n N 0 N b v v IT '0 A F C) v v 0o w U c o c c > A a 0 0 � 0 a `� N.ro)NH2 H .H > ,J a N •• ti ti Fi H 'a4 .i m w Q,roJ,roJ °.ro, 4)) h0' .O] O FU OFFFFF H H H > F H H ao< o aLU LU 0 00000 00000 0 0 CO CO N LU 0 0 0 0 0 00000 0 0 OD CO N N LO LU 00000 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO m CO CO N N r LI) LU LU LC) 00000 00000 0 0 CO N 3 - LO 0 0 0 0 0 00000 0 0 OD CO N LU LU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000 00000 00000 0 0 0 0 0 0 m m CO m m CO N N N N N N to LU LU l0 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 0 0 0 0 0 0 0 0 0 CO m m CO m m t- r r r- r n LO W LO LO co 00000 0 0 0 0 0 0 0 m CO LO A 0 0 0 0 0 0 0 0 0 0 0 0 CO CO N C 0 0 0 0 0 00000 0 0 CO CO N N m LU LU m H H H H - mrorororo .0 U .0 .0 •• 000 0 00 a F F F F F F 0 E m v vv •0 0 0 N O N a >A C1ro JJ Q.) v -i HN H 3 a W E z OF HHH H rI O)O)O)O)O) Z ,J O 0 0 0 0 0 H E H H H E 124 N 0 H N N V] 124 W 3 CLI C>4 LL. 4J 0 m 04 N Q N M H zm N O gNNU C C Q >. NW O H>ssul 0 O J O 0 3 < Cr, U U aU cn H tr1HL c N27 3 Lo M H M M M O H N k H W[ O N Q0 o W z 0 E ow rg O O LO 0 o LO O Lit r -I N Ii [Li z H w N Rl OJ 04 a H P) a W Q 0 C .. N E a W mro a N aq F H 20 WN aU 14 W > H H N 0 O N a a O O 0 O O O Ln 3,661,473.00 O OOOOO OOOOO OOOOO O o O O O O 0 0 0 0 0 0 0 0 0 0 H 0 0 0 0 0 0 0 0 0 Ill C N N O N N O N N M O CO CO O CO CO O CO CO N O m m O M on O M M H C N N C N N C N r- 0 to to Ol0L0 OLOlO lfl al m lfl M CO Ul M m O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O 0 0 0 0 0 OOOOO 0 0 0 0 0 O M .1 C did"N N o N N O( (N O O m O N N O N N 0 N N O w M omen Omm omen O H N O M M O M M O M M O l0 H O N N O N N O N 3- O LO O 1O LO O LO 1O O lO l0 M M M M l0 M M l0 M M l0 O O O O O O O O M O O O O ISCELLANEOUS tivity not budgeted ro N tn A ii 0 0 0 0 .H a) rd 0 E 4 a E 0 H H H 0 o o 14 a M Fj' a x) W N N LL 3,661,473.00 3,457,310.00 3,202,068.00 TO HEALTH O O H N M N H 0 0 0 0 0 0 0 0 0 0 OOO O N N O (O CO O M M O N 3- O lO lO M M lD OOOOO OOOOO 0 0 0 0 0 0 0 0 0 0 o Hu" o W M O N N C N N OW CO OO3 CO O M M O m M O N N C N O to lO O LO LO M M l0 M M 1O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O OOOOO OOOOO O O O O O H . H H . • H . . H H LIl l0 lO VD W l0 l0 M lO l0 l0 l0 l0 lO N m m O\ Ol C5O Ol H lO lO l0 l0 l0 l0 O O H O M C M M M M M M o o O O O O 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H M Ol Ol Ol Ol Cr) LI) H H H H H H al H M M M a M N O O O O O O H H H H H H H N N N N N N M M m M M M TO HUMAN SERVICES MISCELLANEOUS TRANSFER OUT TRANSFER OUT N N N N • Ww O HOW N O N >A a. 00 0J N ro X S.N aawFz .. H H H H H ammmmm Q A A A 0 A H 0 0 O 0 0 O F H H H H N N N N O mw O N 0 N N O N G > • rci A 04 rd XHQ) rzawFz H H H H H rorommm A A -• 00 A A 000 A a FHFFE+ F O F H W N O Nw C 0 W •• 0)OOW . >A fLroa Hrd l4 ai Z H Z 0 F H H H H H rorommm Z A U U A A 0 0 0 0 0 0 H H H F F F N 0 O CO VDx M m wZ am as U O rof1 N O W M H H a, O N • U N • W aaryy'U > m W Q X >1 ars 0 C o COa O3 aw U U O cn 'd Oa co H rnw a W 'd 3 C a 0 M M M M oH N H W[ 0 N U H O C4 w 0 0 w aw z0 H O a a M < Wa u, qaz aw z H w N W Qan a H W as W Q 0 C .. W HJJ W Si <Q ro x CL W aq N H Z N >lH H N O N H a ECONOMIC ASSISTANCE not budgeted not budgeted >. C ,) O •H .H 4J 4' m U 4 a° H H H H 0 H H NUa 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000 00000 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N a a a a a a a H H H H H H H H H H H H 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 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ui a vi a a ui LO M M M M M M CO H H H H H H H 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 ars M H 0 0 0 0 0 0 N Lf1 M M H 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 0 0 0 0 0 M ci Ni M H H H 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 0 0 0 0 0 0 0 0 o a o 0 0 0 0 0 0 0 0 N N N N N N N Ol Ol Cr) Ol Ol M CO CO W co CON W CO 0 00000 0 00000 0 0 N aJ MISCELLANEOUS 0 0 0 0 N N CO CO •. H H H H H romrororo a a a a a H O O O O O O H H H H H H 0 o 0 UN 0 Q so w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N OD m w k W W C mw W 0a a) W O W > A W ml a ro W H Z H H H H H rororororo U U U U U 0 0 0 0 0 H H H H H H 0 H 00000 00000 0 0 0 0 0 0 N N CO CO N s. W W W 0 mw C N C w •W O W > -CI aro.l a W ro 11} W oaawHz H H H a HH rororororo aa+-1 0Uw 0 0 0 0 0 0 H H H H H H NN 0 N Z M U1 Ca 3 U a FCa aw rJ 3 O L6 N q a.) m H a H O Co O N L N PC Nal CD U Ni. UXT O C N o • O o S c U UO O H ro rnw < N '0 8 C W a rn H M M M O H N H N U F Q q O w a�w a W Q W O W zC) O O O H OO Ol H 4 Q z> HO c41 44 a a ![ W.] g HZ H aw z H w N W 2,1 F as W Q rJ C E H E 4 W Sa mm aaa aQ zo ful N U CC W N H Z O N H a a SCELIANEOUS not budgeted not budgeted 71,116,616.00 71,152,024.00 71,152,024.00 -116,617.00 116,617.00 60,000.00 O O O O O O 0 0 \o 0 O N N O O N N Ol O 0 O O O O O O O O O O O O 0 LO O O O L- 0 LO O O O lfl ma) l0 C 493,941.00 439,671.00 4,087.00 O O O O O O O O O O O O O O O O • O O O O LU (N O O O O O O la O O lfl O O m N O U M .i 0 m N o N M O N Ol l0 O T H O O O O O O O O O O O O O O O O Ol O O O O LU O H) O O O O O O N O LC) O O (N O N l0 M H O Co O N M O N O H 0 Ot o O O O O O O O O O O O O O O O O O O O O l0 H ca o O O o N N m o o Ln o o io N o O Lfl M O\ Ol N lD O M O O O O O O O O O o O O O O O to o O O O O to w O O o Cr) Ol (N M O O OJ O N N N N Ol Co M M N H H H O O O O O O O O O O O O O O Ln Co CO O O O O Ln co Co O O o Cf. H N N O O O CO Co lO l0 LU U m al H in co Co N H N M M U QUOR/DANCE 439,671.00 268,691.00 WAL AUTHORITY 23,500.00 H O o O O O O O O O O to O O O O o M H o Co M O N H O o O O O O O O O O O O CT) O o O O O M O O O O m N O O O O LP N N Ul O O O• H N M O Lfl 0 0 41,381.00 12,000.00 H O O 0 O O O O o O o O O O O O N m o N N O N INVESTMENTS 467,170.00 1,500,000.00 900,000.00 60,000.00 O O O O O O to O O O O O O O O O O O O 0 O O O O O O O O O O O O O O O O o O o N N Co Ha 0 m z z w w a O KC a z O m z H H w w �'z z w 2 a m a s w w x w�� H W 7� H zn a U O a W O H x a 5 H �4 W H > a w H .] a H fn CO U a w a O O C I FEES, CABLE FRANCHISE U N l0 h O Ln O) N M h O O o O C o O O H H H N H N U H H LIl Lfl Ln Ln H H C ul C U H H H H N M M M m ! C Ln 0 1O l0 lD ['- FCC?. d` W C C d' C C C C C C C g C C C 0 N rim w3 0a aw -0 O • Q N O W rn H co O N • N W U a .0Rj 0 4 I UI • k 0 0 3 Ka w U U U In '0 vHU] Htan CL. <t W '0 a rn rn rHn N o H N 0Wy N O H II II Q O U) O a, r-7 z w F w a w Q w o W z0 0 00 H 0 00 CFI zH O E Ni N H O W a z> H O wa a Ng w� m HZ H aw z H w N W U] a ']'] E W ax W Q 0 H E aJ W Sa mro a v aQ [� ▪ N 0 cWN N H N 0 O N H a a 0 O 0 0 Ln U1 50,000.00 0 o 0 0 0 00000 0 0 0 0 0 o o 0 o O O lP O O In O rl rl r� 32,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N In m H LLD O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 In o O In 0 0 In 0 0 In O O in m 0 O 0 0 U) U) 50,000.00 0 0 0 0 0 0 0 0 In 0 In 0 U1 30,000.00 30,000.00 H H N 0 M W 12,000.00 0 0 0 0 0 O O 0 0 0 0 0 O O 0 0 0 0 0 0 0 O 0 0 0 0 0 0 Ul 0 0 Ul 0 0 0 H H N O N rn CO H 0 0 o 0 0 0 O o 0 0 0 0 0 0 o O U1 O O In H H 37,000.00 O 0 0 0 0 U1 10 65,000.00 158,000.00 128,000.00 128,000.00 0 O 0 0 0 0 0 O o O In 50,000.00 O o O 0 0 0 0 0 o O Ln H rn 00000 00000 75,428,28 o w in D. N LI1 a CO Ln 0 N` l 0 0 0 0 0 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 La 0 0 0 0 0 H 0 H 0 O 0 O 0 N in rn Ifl rn O ul O N CO In H M H H Cr rn In N 5,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 10 0 10 o 0 0 0 H 0 H 0 0 0 0 0 In rl N O in N O N CO If1 rl rn H H Cr, In N rn r- 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 0 0 O In N In N In In N H 10 N H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 o 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 O 0 U1 O 0 In o o In 0 0 O N O 0 H H N O N rn rn N H OFFICE SUPPLIES L ITEMS OF EQUIPMENT ER OPERATING SUPPLIES cUn 0 POSTAGE AND FREIGHT PRINTING AND DUPLICATING PUBLICATIONS AND SUBSCRIPTIONS m ria z a E Co Z O • w x 0 a w z U M 0 O 0 O o O In O N rn H N C H N rn rn C 10 N N N N rt rn rvl rn rl rn m 60,000.00 AUDITING 128,000.00 OTHER PROFESSIONAL SERVICES 10,000.00 CE OTHER REPAIR AND MAINTEN 10,000.00 TRAVEL AND MEETINGS 50,000.00 15,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 o on In rn C p N to H M O In U1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 in N In H In TRAINING MISCELLANEOUS In 0 m 0 0 o O N N 0 Cr O H N m to rn rn C C U1 10 10 10 10 10 l0 l0 H O 0 N 0 0 0 0 0 00000 O 0 Uc N H in 58,207,287 57,694,787. W v vv GS0 V v m 0 V > A P rd a.ro7 WHIZ •• HHHHH ral id rd ai a4 -)a4 -)a4-) a H l E 0 0 0 0 0 E H H H H H O O a z H w l 4J o Id CL N H Q Z H0 El HI m O N Z O N U • N W N U 0 X H • 4 o O O o. 0 o300 U VI 90 OH H Cr) < H a N b 3 P] z a p1 M H M UM 0 H N H N O E 41 Q E om FZ w F x�w CL.] CA g Q w zz ow z0 0 0 0 H o O O mH z 0 H N H 0w F 0 F 00000 0 0 0 0 0 75,428,289 0 01 0 m In r N In c m In a) N r 0 0 0 0 0 0 0 0 0 0 LO 0 10 H 0 H m In M O N W H HI 01 M In r 0 0 0 0 0 0 0 0 0 0 74,310,816. O to o H M N CO Hi Ol In r M r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO U) V) N • H 0 o In to 60,534,300 0 0 0 0 0 0 0 0 0 0 r o r m o m N In r ✓ N O H 01 N n 0 H H� HO H Ha mrorordm JJ 4J J-.). 00000 0 H N co M U1 .] 0 w 3 z HO o < Wa W W w M is a gz P� W z H w N W ro 0 01 OO W 0 CL N >+ Q a H O F H co O N Z O JJ N I W N w q aw' 0 N i4N U CF+ O O 0 a 03< W U U O 4JV0 btr,wa CO G] 3 7 H H OU HI a O O N H a W N 5 U z w F H Egg Ez w 0 11 00 en o N H H O M O O mH t M O N 0 H H WQ H o F N Ni F N U F H U QW 04. ISCELTANEOUS ctivity not budgeted O OOOOO OOOOO OOOOO O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H . .H . .H m m m m m m m co co co on co W W a cc m cc M M M M M M O 0 0 0 0 0 O 0 0 0 0 0 Ln O O O N N N N N 0 0 0 0 0 OOOOO N N N N OOOOO OOOOO • . o . o N N N N O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 OOOOO OOOOO H H H H H H H M M N en M enN M N N N N N N N N N M en M M M M M H H H H H H H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N Ui N LC) Ui N cc N N N N N N N O' H C d' d' d' W LO L O 00000 OOOOO O 0 0 0 0 0 0 0 0 0 0 CO CO W W W N N N N N N N N N d' d' d' W LID 0 LID ts a) a v bi'0 O CU . • z O Q 0 E w Co Q N O N C o c24 ro w H Z ..H t- ••H H HHH m a000u� O 0 OO0 FE a.NHH El 0 > F 0100 0 CJ a S H H H H H rororororo t, t, t, t, t, •00000 a F F H H F F 0 0 0 0 0 0 0 0 0 0 0 CO W N N N N v vv C 0 0 0 a.. v O v <00 Xl-i C) FO a a W F Z F H H H H H ro ro 0 ro 0 Z O t. 000000 0 H F F F F N N 0 0 ro L N n N M H a H O N O N N I DID N aya�0 T01 i.X n SA o 0 3 O 00 U U O U] HI 01 W Q v 'O 3 11 Lq a UD M rNi M M O H H Z OW N51 51 'N H Q 0 Lin B O W 51 Z X W O O o O H o to O 01 W H Q wa a .. a wa cf1 a0z H aw PHASE 2: FIN g' E N as W Q 4-) W E a� CO W H ro PA aQ a W N O a N U W T H H a N O N H a a PUBLIC WORKS tivity not budgeted ca 0 HH H H O U o H W O Q 0 174,142.00 169,488.00 O O O O O O O O 0 O O O O O O O O O O O O O M CO 01 LO d' O O O O O O CD III l0 H lfl O O O O O O 01 N CO La l0 O M O O N O 03 O M N H La d' L- W O H CO H O O M 01 10,508.00 O O O O O O O O O O O O O O O O O O • N m CO O O O O O O M In CO O O O O O O O C H O M O O N O O N CO a C N CO O H 0J H O O O O O O O O O O m to a) N m !o In O M In • M In O Ol Ol O O N VD H H H 88,188.00 4,000.00 4,000.00 13,500.00 0 0 0 0 0 0 0 0 0 0 N O N M O M 0ILn N N Ln 0J La N M O OOOOO O 0 0 0 0 0 In o In O O M In Oln In M O N N H 01 In I. N M O O O O O O O O 0 0 0 0 0 OOOOOOOO 0 0 0 0 0 O O O O O O O O In O In O O o o o o O O M o M o M O O L- O o In O In In LO c N CO O O O O O O O O O O O O O O O O O O O O O O CO l0 00 N w CO O O O O O C0MO O M La CO O O O O O M In O C H O M O O N 01 01 O O N CO Ln C N a) lO H H 0J H O O O O O O O O O O LP CO N O In C In N H Ln H N v lO a O a O O N tO H H H HFATTH INSURANCE FICA TAXES RETIREMENT MEDICARE 88,188.00 CONTRACT LABOR O d M O N N H Ol In N M 10,000.00 O O O O O O O O O La OOOOO OOOOO In o In M O N O to al C M O N N H 01 al d N M O o O O O O O O O O O O O O O O O O O O O O O O O O O O O M O O N O O In W N CO O H OFFICE SUPPLIES OTHER OPERATING SUPPLIES POSTAGE AND FREIGHT PRINTING AND DUPLICATING PUBLICATIONS AND SUBSCRIPTIONS a W U H 0 W W S1i (7�y w7£ G is C w �l 0. v 0 41 M v 1 1'l H Z a a aawz rn 11 cd Mal O Pai as<' < 4 4 4 a WP' H OHHHHH H 13,500.00 0 0 0 0 0 OOOOO O O O aO v L.0 In H N N N LID C N M U N OD O C LLD O O Ol O O O h N O 0 CJ H M W H H In H C H N M 1.0 CO 01 O U H H H H H H N N rn rn M M M M a G( l0 LO l0 l0 l0 le, lD l0 l0 l0 LO l0 l0 l0 a g N W N Q wpm-, O co O N aJ N w U W 41 ONI T W X N O t 0 o • O . 0 O S a U U o O rovNan HI of w a w •0 sc P] a a to M M o H N H o W N O H W W Q o 01 W Ho a a •a M Q 51 m.1 ZZz H 114 z H w N W a E w a w Q l� a E 1J W N mro XXa v aQaQ Z WaN H O O O N a 0 0 0 0 0 0 0 0 0 0 00000 00000 N O N N O N M O M M O M 01 In Or O ul 0 N N VI N N ul c0 10 M CO In M N M N M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 vl 0 ul ul 0 In M O M M O M O IP In O In Ul O N N O N N CFI I1 0 01 VI 0 N M N M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ul 0 In In O In M O M M O M O ul ul O In LO O N N O N N O1 ul 0 01 ul 0 N M N M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ul o In In o in M O M M O M O ul ul O ul In O N N O N N O1 ul 0 01 ul 0 N M N M 0 0 0 0 0 0 0 0 0 0 00 0 0 0 a. 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M O H N Ln H N M • O N in ‘LV CO N 01 Ln 00M CO N O N Ol N O M d' N H N H CO LC H H N H el 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 CO O H M d LO 0 0 0 0 0 0 LO O M al LO 0 0 0 0 0 0 0 0 0 d' r'1 N 0l H 0 LO 0 0 0 0 Ln O 01 Ol 0 N r'1 O N Ln N N U) U) N N O d N H d' H H V b v v . , JJ N a) rn rn rd ro w A .0 H P O `il >, G w H w N Crl U) m 0 a H 1< a H 0 U U 0 1< 0 H 0 H ao 0 aN o x w z E HH H 0 U' H < ON d' U) 0 d' O N O O H U OH H M d' d' d' d' a O U 0 O H H H H H H N W 0 Q ra KC O O LO O O O O CLOTHING OTHER OPERATING SUPPLIES 01 0 d' O N t'1 O O CONTRACT PAYMENTS VEHICLE EXPENSE 0 0 0 0 0 0 0 0 0 0 N O N LO O lU N N N H M Ln Ln 00 M 0 Cr Ln N H el a w x w O a 0 F w z ✓ W a z w5 w a a N H SL N N w (� RHC• W 0 N G F7C• w Oro a4NHZ Pai U fC lO JO JO JO 11 a OOFFFHH M d' co M 0 N OO 00 M 0 rl M 01 Ln a LO O O O PL m Hx H U] wz 0 x 0444 0444 11 al SA LO 0 N Q v rl H O W O N • )N pLCN U D7 N w J m Q N 0 N o O 304 03 L2G w U U O w� - b • FV U] H rnw a al 3 44 z LU Cl H rl Cl Cl O N (-1 W( N>I O H CO C4 Q0 0[0 0 Oa z HU U ua bp] H O 00 H o N O CHI N z 0 F C N Q a Ow z CIA N ELI N 04 04 w NI D o ON H w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 • am 10 tam • . 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N 4., ro rd an A A H (n U a- qy o C C 01 CFI .0 O s �d z 3 >, 0 w H w w £ 0 ,� U H q H a .� 01 a ,HF��, 1 H H 01 Pi 0 a° z o Z H a N z H H H H 0 H Q ON n• CO 0 cic LOW O 0 F U U H H m Or C' C C 04 0 0 0 UHHHHHHN a M < HO < LO Lo Lp LO LO Lo Lo CLOTHING OTHER OPERATING SUPPLIES N VEHICLE EXPENSE a H a w a 230,128.00 Ii 0 0 0 0 0 0 0 0 0 0 0 CO CO M N Ln N CO 0 N CO H m m N OD N H N M LO v v v q N C Ln N O N C F1 aawFz 00000 0 0 0 0 0 O m CO M N LC) Na, 0 N CO H M M N O N H N M LO H "H H H H H H H H H H U �.0.0�mm 444404 rL F 0 0 0 0 0 •- 0 0 0 0 0 O H E H F E HO H H F E E F 0 H 01 O C 00 m 0 dCOW ) LO 0 O N m m M Ln I LO LLo o Lo LO a H N x O a aw HO HO [la a MrL w.] co HZ it, H aw 2 H w N w CO P4 W wa w Q JJ 0 H � 11 W H co of 0 N PDQ 05 $.-1 w 0 WW rt a N Q 41 M H N a H O H OJ O N % O l.J N I GI N 0 a Q . u X >I N U O H 0 7 0 .i 0 3 U U U o O u N 771 a1 WHO) a H a) act 3 0 N H 00 H a O ON H It 01 L4 Co M H r1 Co Co O N 0 N N O H GI GICD O W 0 0 0 0 0 0 0 0 0 0 O O 01 H o H H N m o N l0 Cr) N N d' M m l0 0 0 0 0 0 0 0 0 0 0 N o N o in • N N • CO Hi CO N N 01 0 Ol 03 • N Co 0 0 0 0 0 0 0 0 0 0 N o N Coo LCI tN N N O H CO N N 01 0 Ol 01 M N 0 0 0 0 0 00000 Hul CO 010 CO M N If1 N N Ol N O H N MM CO 00000 00000 0w CO M N L(1 N CO 0 N ro H M M N 03 N H N M lD 0 W N tiw G 0 0 10 N 0 G >S7 PAN rJ HuawHZ O H H H H H H b b b b b Z ,J H H H H F E zN O N NZ H L n N O 0 a) < aw O m a N O v M H O CO O N JJ N I • v U Q .0 Q J+Nz �XT Ln 0 0 0 3 < U UO 4Ju] O v H a) H blw < C d 3 w a M rn M M O H N W O W N'.N O F Q0 m W U H NH H ma 0 O O M O N M N z H w N W N H H 0 O N H a a PUBLIC WORKS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0'1 N a) 0\ lD CO 0 0 0 0 0 0 0 0 A M M H N N 0 Ln 0 0 C 0 0 OD O LO N N a) N 0 N H N 0 0 LP C C H N N N O\ Lfl H N N N • M N LO 01 LO lO CO M H N N M M M N H H M LO H O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ol NNH OJ 01 0 0 0 0 0 0 0 0 01 M CO H M LI) 0 Ui 0 0 a. 0 0 CO N LO H N H N 0 N H N 0 0 Lfl C 0\ H LO 0 a' OD N H N N CO M N LIl at LID LD OD lP H N N M M M N H H M LD H 10,000.00 10,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ol N N H a Dl 0 0 0 0 0 0 0 0 O CO re) CO H M LP 0 Lfl 0 0 a. 0 0 CO O Ln LO H N H r O NHNOOWO Ol H LO 0 yi H Lfl H NN NN Ln MN LIt O rl W LO co LnH N N M ril N N H H M La W H O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N H a) Ol 0 0 0 0 0 0 0 0 CO M UO H M Ln O O Ift O C O O to C co H N H N 0 d' N O O O 0 L- 0 H t0 O C a) CO H l0 Lfl Ui • N Ui LIl O LO l0 CO Ui H O N M C LO al N H H d H O H 0 0 0 O O O 0 0 0 0 0 0 o 0 o 0 o 0 0 0 0 0 0 O H Ol H Ol C a10000 O O O a) O N M Lfl Ol N Lft O O O Ui O C M C Ol a) rt C 0 Ln C a) C O Ol Ln N W O m N t` H m O Ln N LO La N H H N N N N H N H H '0 '0 v C) 4 4-) v v 01 01 ro '0ro IP A O C 0 FC W >. 14 4-) 0 . 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LID 0 \O 00 m 00 H M C C C N C C C Ln LO HHIHHHNNNNN rl WWWWWWWWWWW 40,000.00 CONTRACT PAYMENTS 107,000.00 OTHER PROFESSIONAL SERVICES H 925,100.00 VEHICLE EXPENSE 10,000.00 O O O O O N H w a O O O LO 46,000.00 46,000.00 0 O O O 0 a\ 100,900.00 MACHINERY M Cr) C CO M Lb m M M M M M LO WWWWW 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 0 0 0 ro 400 O CO W N q N rn H H CO 0 N 4 N J N 1 v U wv X CO < >o XXI JJ X NI XI G H 0 7 0 03 U oU O V1 H CO ci t 3 W t0+l CI el o H N H 0 N �I O F q P I 0 0) 0 0 0 W H A 4 a� a 0 0 0 0 0 N O rl N O N N H 40w PHASE 2: FIN 27, a a W q -W C H E JJ W H • ro qua v aaq W N H WN a 0 • H a0 O N H a W O W W 0 l9 W O l0 CO N In O] l- In CO N In N Ill (D N LO 00 N N CO l(1 N fN Ifl N N lfl N N Ill c m In a m In c m CA N H O N H 01 N H H H M H H el H H rl 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 0 0 0 H O H H O H H O H N N 01 N P 01 N N CC) Ifl Ifl O Ifl lfl O Ifl Ill 0 O N m O N N O N M N c 10 N c l0 N c 0 IT N H 01 N H O N H H el H H 01 H H N 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 0 0 0 H O H H O H H O H N N 01 N N O\ N N 01 LO In 0 In In 0 If) if) 0 O N rl O N r1 O N rl N O ID N O 0 N O LO O N H 01 N H O N H H H 0 H H 0 H 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 0 0 0 0 0 o 0 0 c c 0 00 0 w w 0 a a 0 a c c V. CO c 0 CO c c 00 H O H H O H H O H 001 N OD N W01 N CO CO N 0 0 N CO 00 N N H N H .-t ri H H 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 0 0 0 0N m In 0N of In N CO In rl O1 Hrl 0 C H 01 rl rl H c H l0 c H l0 l0 H LO N H l0 N H lO N N W CO N to 0 N l0 0 (D 0 CO 00 0 CO CO 0 0 H N el H N M H N el H N v v • N • H v 0 0 O v C >A P.4 -4-) 0 awHZ z •. H H H H H rt rt 0 Mt V U J J F 0 0 0 0 0 0 O F F F F F 0 U a m H ✓ v v P N W v 0 O c1N c10 A 01 rd rd 1 ✓ x H ctawFz H H H H H ro ro ro ro rd 1J JJ JJ JJ JJ •• 00000 0 F m H v v v 7 mw C H C N v O v <vroasro+v oxaWFz F H H H H H roro ro ro ro z 11 1l y1 lJ 0 0 0 0 0 0 0 H F F F F FN N O 16 Ski It ▪ QI N 0 O M H a H O a) O N N ill C.)aN < a U 0 1< > N W I X> In O tt 0 O 3 g O U 0 '0N H 10 H b1w < (1) '0 3 0.l a M H M M o H H N O q0 0 F 0 w rn U'Za FC 3 wU Ha H w 0 00 II o N M N 0 H O w z H w N W a a0 O N H a w PUBLIC WORKS 469,494.00 451,379.00 0 0 O 0 0 0 0 O 0 0 0 0 0 O 0 0 O H M CO 00 0 Ifl 0 O H H M 10 O co O LU IP .-1 l0 M N M o r W IP l0 M N 10 N C d' H 0 0 0 0 0 0 0 0 0 0 0 0 O If1 lD N NO o l0 O' In H 0 C C CO W IP M O I0 r O 1D N r N In O 0 O 0 O 0 r o M d' H O IP N O O N H In 0 N N V v .) N tn ✓ ro w A A H .) .) c.nz Ui) 44 0 F. H < Z aqw cn H o 1 N [H7 IE-i a' a H 44 Uq Ow U O ▪ W > W H H W Q • O < .7 a o X w a X m a H Z H £W{ H H 0 H Kt ON C 03 0 II l0 0 l0 N O O H U U H H in d' d' d' N d' d' OHHHHHHNNN 04 OM Q 0 Q L0 L LU 1/4.0 l0 l0 lD LU 10 19,800.00 19,800.00 75,465.00 27,846.00 0 0 O 0 O 0 N N O n H O l0 Ifl N O LU In 143,985.00 143,985.00 63,350.00 351,260.00 0 0 O 0 a c d' M N OD • H H H o 0 0 0 0 O 0 0 0 0 O O O C C 0 0 0 d M N N N OO O O 0 0 M 0 0 O o 0 0 0 0 O O 0 0 O O Lfl l0 N N O 00 LU d' IP H O LP In d' CO LU Eft M 10 H r O LU 01 r N In N H M H d' H 10 IP H H M 63,350.00 63,350.00 0 o O O 0 0 0 O O O 0 0 0 0 0 0 o CO N In 0 0 0 0 DO In 0 0 In 0 r N N d• N H O c r 0 LD r N N I SUPPLIES CLOTHING O N OTHER OPERATING SUPPLIES 0 0 0 0 0 0 O d' LU M N N N CO H C H Itl H H M 138,546.00 138,546.00 138,546.00 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 O m H nr01 N H OD CO r H M d' l0 r- -1,379,643. 0 0 00000 0 0 00000 O 0 0 m H W 0l In H N CO N M d' r- -1,374,073 0 0 00000 0 0 00000 o d m M 0 I f l H N O N CO 0 oo H H M d r l0 r in H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 c Kr l0 o v' v' m LO C M H O In O N N N OD 00 L.0 CO d' H C' Ho co In H H 01 H M H 351,260.00 Q a 0 m COST OF GOODS H CO 0 N CO N 0 r O' I H o 0 0 0 0 0 0 0 0 0 o O 0 0 0 00000 0 o 0 0 r 0 I-- 0 0 0 o C H In O 0 N O O 01 Ol l0 M C' CO N Ifl N 0 H H CO 01 N C-- 01 0 O In 10 N N N W LU LU CONTRACT PAYMENTS VEHICLE EXPENSE W U w a m H H i z a OH v O 0 >A P.160 O rd % k 0 a W F Z A a Z a O H H H H H F M d' W N 0 E-- CO CO In O M M M 01 a 10 0 1.0 0 W H CL rl M M m o H ri N2O N >t O H W Qca o W H O U co. wx uz,x a3 wU H H za 00 O OO co N rt N z O Ha N zH aQ aka 0w O H rl rl H rl rl m m 0 0 .O.OO1 of 0000 0 0 H H H H H 0 0 0 0 0 OOOOO OOOOO 0 0 0 0 0 Cr) rn d 00 M N H c N H CO CO 10 CO CO LO h H On NU) M C t M c N l0 N M lD E-- 00000 OOOOO OOOOO OOOOO H Ol M H U) M to H N LP H N N W O N W N i - •crN N H M c to N 1 c h L.0 P M lD P M OOOOO 0 0 0 0 0 OOOOO OOOOO . 01 en C Ol M LS) .i N W H N N W O N CO O N H - c N N c M c t M C f ON M LUN M 0 0 0 0 0 OOOOO OOOOO 0 0 0 0 0 c c W c c CO ut O ul Ifl O vt \D CO H lD CO c rl co - O co O M co N M co N VD c \0N H H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N O N N O N c N W c N W oM m 0m M N lfl N N N N H CO M H CO m L0 N M 1D N M rl `1 U1 N N Sa v vv v al al 0 W W 0 fll W w o a •• a)) G wow C U)HAd> 4U) cip al .O µmro XX)40 0.'.] W Hz HO.(.] 'MHZ O H rl rl rl rl rl 0 0 ro ro ro 2.f,J,J,,, 000000 0 H H H H H H Ha' H O a 0 LU Na) H N W3 0 I Q Q4 LL w mu J: O b N n N M H H O m O N • N I N U PLI N Q>. a X H U CSa o • O O 3 a w U W -0 NH co H b14, a N '0 3 a LU M H M M M O H N 0 N O H Q CD U o 0) O 3 u0) H as 3 0 W U 2 ap� 0 a O 00 ul 0 N O M N z O NN H 0 w aQ HO H O a a rl ly' W a cn ax, H aw PHASE 2: FIN CJ • (11 an W []a C E H E U W N CO m as v aQ N H H H N O ON H ai a PUBLIC WORKS 777,323.00 777,323.00 0 0 0 0 0 0 0 0 0 0 0 0 00000 0 0 0 0 0 0 0 0 0 0 0 0 00000 0 0 0 0 o 0 O o o 0o 01 O O O O O O O l0 O N N W 0 0 0 0 N O O 01 O LO al C M N LU Ui a) O O N 0 H N C H N a M t0 LO 1/4.0 N C N LO Ol H 0l Ol co N N M H H 8 1 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O O O o 0 0 0 0 0 0 0 0 0 M O M 0 co O 0 0 0 0 w O N l0 OJ 0 0 0 0 N O O Ol O If101 C M N LU N 00 O O N O H N C H N O f"1 C N lD to C 0 C 0\ H O N LC, • N N CO H H 8 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 O O O O O O O O O O O M O O O O O O O 0 0 M O CO N O O O 0 O O O O O N W N CO O O O O N 0 0 0\ O N Ol C N l"1 N l0 Ui 00 0 0 N O H N C N H N OJ M C in LO l(1 Cr.0 C N y1 H Ol H 01 N l0 613,789.00 CO H N N M H H 0 0 0 0 0 0 0 0 0 0 0 0 00000 0 0 0 0 0 0 o o o o O O o 0 o O o 0 0 a) xi 0 0 0 lfl 0 0 0 N O) N O ONWO 0 0 N O 0 0 N N C Ui 0 M 0 0l lfl 0 0 0 0 0 Ifl lfl H N 0 01 a) a) N C LU O tl1 u1 N N Ul H H M M LO 0 0 N lO N H C d O M N O N H a N N 0 0 0 0 0 o 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 0 0 0 Ol 0 0 4l If1 0 O 0 0 0 0 0 N O N co 0 0 N Ui 0 0 0 0 O co O N O N N lfl 0 (+1 0 0) Ui O Ui O 0 0 0) O Ui M N 0 0l (O a) N O C Ui lfl O N N 01 H H H M M l0 N N N N H Cl LO N M N H co 1, v • v ai C) v • H H U A • A W Q N 0 q7d 01 2 En O ▪ O 2 x < CL FG FC q P N P N C C FC W t/1 a) U 01 W 3 N O 0) C wE 2 W fk U a w 7� H > A W rt5 a r• p�, v rt cl k 0) -H - -H> 4-i .7 • H W aH V Ri REi �.Hryf O H H rzH� .r]•• • aHHHH ICI al MI rtIl rrl U ▪ O • W • > W W H 0 GW H 0 EW ] U H 0) H O O O O O ii Ai li li 4-I a' a a o x 114 E o 0 m s C) OHHHHH H 0 H H C) H a ON C C a) 0 10 0) Cl 0 H M 0 O C) O O H U U H H M Cl O' O' lfl N if1 Ui M W H 0 a O 0 0 OH H H H H H Cl Cl C C Ui 0) N X Pi M RC ,) a lO LU w tD tD LO \O 10 10 t0 L0 \0 L X N N ERVICES TS N N Hln W3 C7a Q w aw z w N W Q .G1 cn C14 W Q U H E 4J W d U) a N WQ U ro 0 W[ ro a N H Qarn O HH m o N z 0 N I W 0.l N W w m QI 0 C a 0 70.- 0340 U C. O .0 b 1 W < 3ro NH W H a O ON H a a 0 rn co rn rn o H N H WQ N 'N F W W oLfl W N N 0 0 U N Hx as a u aH Wa x� 0a O 0 0 Lfl 0 N O m N 0 H N O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 rn o m m NW CO NW m d' in On H N C H N W d N O 0l W al m N rl N H H H - 13,864,483 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 rlo rn NO rn NW CO NW CO Lit m d' Ln m a H N C H N d' OO W d'O W mr o On r- N rn N rl H H H H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 rn O rn re) O NW CO NW in Cr) H LO H N d H N HI O W H O On r o m r N rl N H H H -13,644,483. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N r N N N r r d r N Le Lc) H LOUD H r r Ln r r Ln N H d N H d' r O r r O N r r r r 0 0 0 0 0 00000 0 0 0 0 0 0 0 0 0 0 N O N r O N in O lfl N N m N H M r H CO N N H H H H H rororomm a) a1 .0 ••000 0 00 0 a F F H H H 0 H I-- 0 Lfl 0 N N N rH N - 2,839,57 rn Sa w w v O cA • SA Gm •• G) O 0 G a>A 0rroai H • NLdX +v H a a W H 2 0 H md dd ld H mro z of of 0 O 0 0 0 0000 H F H H H H NN 0 a O w N H a) < a al al It, 1-i • N t0 N O N M H a H O a) O N O N I JJ / N • SA 0 • O o 3 0w ✓ U O O Cl) U] Hb)< N 'O 3 P] 0 M M O H N H 0 N iL UH W o n Ln o W to a O 0 U zH ZWaW Ha 0 0 0 l0 0 N O M N N H 0 w Ho' H O ILA a M < Wa NHH aw H a) aa' W Q ♦) N E l� W N W N Nv aQaq [+ Z aWaN N H H a N O N H a a PUBLIC WORKS 217,476.00 234,083.00 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 0 0 0 0 00000 O d1 N W 01 0 0 0 0 0 01 0 N Cr) 1/4.0 0 l0 M N 01 0 0 0 d' 0 0 0 to c H In M N 01 0 0 0 Ln Tr 0 N CO La C H CO O M N M L- Ln N H N LC O Ln O l0 C H N N N N 0 C C Ln M no an N 0 0 0 0 0 0 0 0 0 0 0 l0 M H O H H 0 01 Ln N In 0 M W N C N M Ln H H 0 0 0 0 0 0 0 0 0 0 0 0 M 0 l0 M H d' CO 0 H H 0 01 0 In N Ln O M C CO N d N M M Ln H H N N N M 2,577,000.00 2,577,000.00 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 0 01 0 N o1 La 0 0 W 0 0 0 0 C Ln O Lf1 C 0 N W N C H N N H N l0 0 01 0 0 N N N C N M M 01 N N M 0 0 0 0 0 0 0 00000 0 0 0 0 0 0 0 00000 N m to 0 C Ln N d H O1 0 0 N C N M 01 N 0 0 0 0 01 0 0 0 d' 0 0 0 0 Ln C o N CO • Ln N HNW N N N M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M 0 l0 M H p 0 0 0 0 0 CO 0 H H 0 0 LI) 0 0 Cr. o 0 to N U1 0 M N 0 Ln C 0 C CO N d' N M • H Ln N H N M H H W N l0 0 0 0 0 0 0 0 0 01 O H N W 0 Ln l0 H Ol CO O M Ln • N in H N b b N N 0 0 w o en rn ro ro [Al A A a a 0 -H U • 0 a .a • a H Z H 0 N0U 0 M Q OVERTIME HEALTH INSURANCE FICA TAXES 11,764.00 RETIREMENT 0 0 0 0 0 0 0 0 0 0 0 0 N L` N O 0 0 N N Ol 0 C 0 C 0 M In C 0 M 01 Ln N H Ln LO W M MEDICARE ROAD CONSTRUCTION SUPPLIES OTHER OPERATING SUPPLIES OTHER PURCHASED SERVICES OTHER PROFESSIONAL SERVICES 494,000.00 286,251.00 VEHICLE EXPENSE 20,800.00 N 0 0 0 0 0 0 o 0 0 0 0 0 0 N O N 0 0 01 01 01 N CO Ln 0 0 0 0 0 0 0 0 W 01 0 H N (r) M M N H C M N Ln H H 0 0 0 0 0 0 0 0 0 0 HLn N H CO M 0)N dr di 0 M H -1,397,136. a H W Z Ei W H a 0 W �Z U W AI, Z H W E a 10 N £aC !woo RA W N .4[4 E-, a Z a, ▪ U a OHHHHH H O N C CO O C W LO Ol O1 O O1 C W M 0 U H H M d' d' d' C C Ln 1/4..0 N CO W M O U H H H H H H N N M t`l M M M Ln ai Q' 1p W L.0 W l0 l0 W l0 l0 lD l0 l0 W l0 a ro O 0 O N W N O v H O H N CO O N J� N 3 O 4 w Q J. 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H N M d' d' H M 0 M H d MEDICAL SUPPLIES z H F 0 U Co 0 N Co M d' N N LD LD POSTAGE AND FREIGHT PRINTING AND DUPLICATING REGISTRATION FEES MEMBERSHIPS LABORATORY EXPENSES 0 0 0 CO H N Tr' In M M M M LU LO LD LU OTHER PURCHASED SERVICES MEDICAL SERVICES El 04 04 H 0 O w El U W w z • z z El ti O • W hHi �7y1 (7£�y rahal 0 m wKC H U f0 a) ttl Xa 7-i N CO H Z fxawHz rw-1 [C H • H • H C •• H HHHH rommma .] F LL • LL • W U CO W a < 4 4 4 4 O O eC w Co W O 0 F 00000 U U Q Co Co Co H a H O O H H F H H H Cr H M CO o d' C 00 0 Ln L- h r- o m as m Ol H Ln O M CO M M M M M M M o Ln 0.i LL LLS) LO ).0 VD I.0 CO LO Ln LO H LO W 3 ua aw a w A O ttl a N P N M 1H0 CO O N • N I ai<Na' U mWI J Ln a H C SA 0 7 O 0 3 a w U U O L '0 NH V] N rnw < N 'b 3 C W Lo H M M M O N N O N t' O H Q 0 O W o zO H O wa a M Il W.] N zz H aw z H w N W N Pi a H as W • ✓ C .. 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N N N O C N l0 O O N OD M M d' N O C N O O M LO Ol M N M M d' Ln Ol A W H N H N R R U) U) z u • Q w w C N a w H w 0 a z O £ h O a E O £ U COLLECTION EXPENSE DATA PROCESSING SERVICES OFESSIONAL SERVICES N l0 O N LO Ol O O 01 H M LO N Ol C C H M M AN A Ln N N N N N H H N N N N M M M M M M M M LO lD U) l0 lO l0 l0 10 lO IN l0 lD LO U) a al x H 0 W U 3 W u H H Cr) q 0 mw C NCww 0 O al 0 U aaaF3 aU z U) x ••H H H. -1H �rororororo U U U U U a U H H O OHHHHH H Ol 01 0 H Ln 0 M M d' Ln Ill w' l0 l0 l0 l0 l0 a 0, LO S Hu] PI 3 O N 1U) P• rI rcl U O t0 C N q N on H R H O co O N • a N • OD 0 PI > N N Q r•-• 0 0 oa .) 0 0 V U O 4.1 CO 'O vHC H 0 q CD '10 Z 7 P� LU rn M M M O H N o CO NCO PI 0 0 Le N w 0 H N w w U) H x H H H COI£ ZO 0 0 M co HUn N z 0 H N H O a zO H O P. 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DATA PROCESSING SERVICES W a H 0 0 W w zU w x • • H H H H H a Rro ro ro roro W O a > H 0 0 0 0 0 a 0 El F 0 O H H H H H I H Le H H H H H rororororo A 0 0 0 0 0 0 � E E E E 0 c f co Co.T. -w W 3 a aw a W H It 14 0 ID b N C X N rn H a H N 00 0 N PC C) N N N U W NW U X>I rn • 0 0 Co 0 O 300 (i) ro NH U) H Co Co vro 3 0.l a w M M Co o H 0 H �• [ N Co Q o W U z H CD 04 ZO Q 0 o r - Co M H IN N z O a N H Qz7 O W Q z> Ho w0 a M f( Co XXz H aw z H Co N W g' H W as W Q 11 G W E 4-) CO o < N Co a N a Q N H 2 aCo N U Co w N H aN ON H a a O 0 0 0 0 N 19,046.00 O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 N 01 Co U) II) C N O Co 10 0) 0 M w 01 N 0 N N N W 01 O L11 CO Co 0 01 OD X Co Co N CO 01 O N LO 'Cr O N Co C H N H N 0MC Co OM CT CO N N I N N i 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000 00000 00000 0 \O N 01 Co IN X N O X CO IT O MO 01 C 0 CN 01 IT N 0 N O LO IN CO Co M O OJ Co N N Co N 0 0 CO CO N CO 01 O N CO X O P CO C O 01 H N HI N O M C co O M C oo N H N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000 00000 00000 0 Co N 01 CO IN LI) C N O CO 01 O rn CO 01 U1 CO 0 C N 0 N N C 01 O LI) Cori O IN CO 0 0 Co Co N N CO Ol O P Co CO X O P CO X 0 01 H N H N O M C CO OX C CC N H X N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 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 0 0 0 0 0 0 0 0 0 0 ro ro O C) 1) 1) CO C) C) ro ro Co A A co N s Z w a z , Co .H] w Co 0 N w CD m w • H H O 0 a Co 0 II C CI) C N C N e C C r1 Co a Z W v 0 v C O) O N >1 C H W Co O N r0 X N N N rd X fi W o w a Q aawHz PHWH2 H • > �i E U U a Co • •ri(HHHH HHHHH 4.i 0[Co i-1 N N ro ro rtl 44 14 14 14 14 0rtl ID ft N fCo .Li Ci O 0 fCo W FCo Co W W O tC > H 0 0 0 0 0 •• 0 0 0 0 0 Co < H 0 a Co a E O a Q 0 0 H H H H H Q H H H H H r z H > o o 0 H < 00 N Co N CO 0 0 Co 0 O O 0 H U U o H Co c c H H N rn 0 a o U 0 U M H H H H N Co Co u) Co a.,,< a <01 w w w w w w w w a W L T S O, co H H W 3 0 X 0 04 PO a w H b 0 H04 N 0 v M H a H O 00 O N N W41 0 a�0 14 0<0 i. 141 0.1 I 0 X-i N Ln C 0 o.7 o3 ow U U o �H ro N H < vro S C m a C.C. 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N H lD 0 N H l0 LU N N H 10,000.00 LU 1,300.00 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 0 0 0 0 0 O 0 H 1 rl ul 0 0 0 ul 0 0 ul 0 0 rl O H LU cr Ln O O fN O O N N 0 O lO H H N H N H 0 N LU rl M O\ In H CD 0 N Ln H lD Lll N N H O 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 0 0 0 0 0 0 0 0 0 lD CO CO LID 0 0 0 0 Ln O Ln 0 0 o LU O 0 N 0 0 01 0 0 0 N 0 H H Ln Lfl lD CO N 0 Ol M In Ol CO N C.0 LIl rl N d' t"1 H Ln 00 H N rl rl H H O 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 0 0 0 0 0 0 MEDICAID 0 g c ! 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q vroiuv u ) a a2F Z +) HH w w Z x ••,HrHHHH > a 4 a > H a i-7 rd rd rd mini -H a w q� H OHHHHH H U H H N C, rn CD Dl a' C C 0 O 0 U' N N N C ro co Ol O 1I1 0 en rn rn rn rat rn C co Ifl a l0 lD l0 lD lD l0 1D C co a O 0 0 0 0 0 0 0 0 0 0 0 O 0 0 o O 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 W U M H C7 o a a Z F O H H H a O N rn U ri C a 0 a W CD a MEDICARE W N lD rn C C H H • W W N O X N C/1 w3 0 a gw aw aQ z0 H O waa • a M� w� zz H aw PHASE 2: FIN m 3 ,1 0 w rd 01 N Q a HO EH CO ON 2O z N U NaN KC Wal w >.rn Q U 4-4 x i4 In 0 C Sa o 0 0 a 0 3 U c U c O 11 u1 ro�wK a) ti 3 7 r H [A H ao a en M e o H N 0 N O E Q 0 O (1] �Z W O aE H W wx 0O c0 Hin C N z 0 E C N is ON H a a O O O O O O O 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 0 0 0 0 0 0 0 0 0 0 O O O 0 0 0 0 0 0 0 0 0 00000 0 0 0 0 0 0 0 0 0 0 0 0 00000 O O O O O O O O 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 O 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 0 0 0 0 0 0 OOOOO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OOOOO OOOOO O O O 0 0 0 0 0 0 0 0 0 00000 00000 0 0 0 0 0 0 0 0 0 0 0 0 00000 00000 OFFICE SUPPLIES L ITEMS OF EQUIPMENT N 0 R A T a a in x a a Q o a 0 0 CO 0 0 0 01 10 HIN C H N N N N N N N en en e en r+l CD W CC CC CC CO LOCAL TRAVEL N 0 N N N O W �r +w aawHZ cn x HHHHH X rd rd 0:1 cdrt1 0 > H00000 10 0 OE N H H H E Tr o O o O Cr) H N in O t+l <0 C N l0 l0 t0 l0 a H 0 E W N 0 N C a C In En N O N C m X SA N aawHZ H H H H H mmrorom 1 1.LJ 4J 000 0 0 0 00 CO O C; N C/) ON c� aw far 44 ro0 of 0 ID N q a) rlH a H co O N U) U N c)NQ > N W < ▪ xi 0 C o C 0A7 0 S N U U O '0 Nan HW v rowa N a Cr) H Cl Cl O H N a o -0[ N U Q O a N A7 aF ZZw wN OO as H H W W 0 0 I• LU H Ui ▪ N A]121 Z 0 H O wa a Na H H aw V b v v JJ U N a) tn !P b b C C A A < a 0 0Cal -H T C 05 L O • ) U O • a a° H O H U Ha O • C a Oa 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 N t0 Ul r N H 460,009.00 66,977.00 O 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 H0000 0 0 0 0 LOO 0 0 LO 0 N N 0 0 0 0 D- 0 LC) 0 0 0 0 to Lfl O rn O 00 N lD N H M l0 N lfl lfl .i rt H t0 H 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 o 0 m N H 0 0 0 0 0 0 0 N N N 0 0 O O O O Ol O tD LE) O N lD N 0 t0 Pl tD N ul O N l0 l0 l0 H V 0 0 0 O O N m H 180,000.00 169,000.00 LICENSES 26,000.00 15,300.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ui 0 0 0 LO O 0 N 0 Ul 0 0 0 O CO N LD N H 0 0 0 0 00000000000 O O o 0 0 0 0 0 0 0 0 0 0 0 0 O m N H 0 0 0 0 0 Ui 0 0 0 Ul 0 0 0 N N N 0 0 0 0 N 0 N 0 0 0 O 0 Ol 0 t0 LS) 0 Cl O CONW NH Ui O W Cl V) N Lfl ▪ lfl H VD t0 l0 H 0 0 0 0 0 O 0 0 N 0 0 0 O 0 Lfl W O N Cl 59,618.00 0 0 GO N Co 6,242.00 0 0 0 0 0 0 0 O Lfl O N O 0 0 0 0 0 0 0 0 0 0 0 O 0 O O o 0 00 m M N 0 0 0 0 t0 N H Ol 0 0 O Lfl l0 C O- LS) 0 ✓1 N tO C Lfl N NI" N O LO Ul GE FOR SERVICES PH L 15,300.00 15,300.00 ATTACHMENTS 0 0 0 0 0 O 0 0000000 0 Ui 0 O 0 Ui O 0 N 0 Lf) 0 0 0 O CONWNH H t•l H 0 0 0 0 0 0 0 0 0 0 O o O O o Lfl 0 0 0 Ui 0 0 N o m 0 0 0 O CO CIWNH H Cl H R FREIGHT AGE AND DUPLICATING ICATIONS AND SUBSCRI ERSHIPS R N a z H W W W W W Z O H O a W H Ox U w a x a £ O N V O a a a O a 0 0 0 ON OD N LID O O Lfl in O 0 0 0 Ol N U H H H H M C 'Cr H N N C H N M C LC) t0 UNIIIOHHHHINNNN Cl l -1 (`l Cl M Cl N C C C 10 LO VD lD LU LD VD l0 lD 1/40 LO t0 UD lD U 0 NP4 N q v M H a H 0 W O N ci a) U -c qi U X N L l P H O • O O 3 Q W U U O H b o, w c vro 3 7 O 0 H M M O a N H O N >4 H 41 q Lin 0 0 a H cc x HZ W as 0 O O aU H O N O RC N H y]Q O W a q g > w°a a M Q OH P4 1.4 PHASE 2: FIN wa W Q C H E E JJ CO li O ro cia GL ry �I N j O WN U w N H H a N ON H a W 00000 0000 00000 000000000 00000 0 0 ONNOOOON O N N 01 O 0 0 H CO W 0 0 H O N N Ol O CO N CO 10 N 01 O W O VD Ill H in N H H LP NM M 10 0 a) H \O .i l0 N 01 0 lO N 0 H N 0 0 O O 0 O 0 0 0 0 0 0 0 0 O 0 0 0 O 0 0 O 0 0 0 0 0 0 O OIONNCOO 0 N O N N 0 0 Cr) 0 a a) 0 O O H C N N al O 0 N U1 \O N U1 O 1D 0 U, N H N N H 4 U1 N WI M W H OD H U, H W N 01 MO N UIH LO O 0 0 0 O 0 0 O 0 0 0 0 0 0 000000000 0 0 0 0 0 ONONNOOOON O N N Ol O Ol O H O OO O O H O N N 0 O O N U1 l0 N Ul 0 W 0 10 0 H LP N a H M N Ul CO LO H (D H U) H U0 N Ol PI LO NLC) H U1 O 0 o O O 0 0 O 0 00000 000000000 00000 OHOCOHNOOH O O O 0 0000 HHOOH 0 0 00 N O 0 N 0 N a N O CO O HI LP O W N Hi HI 0 N N H LP N N H U1 H lO H Ul 00 N N Ul H Ul 000000000 00000 0 O O 0 O 0 0 O 0 00000 . . . . . O ai O w N O 0 0 l0 O 10 0 O a O U, Ul O N N O O O M O 10 N CO O NN ‘.000 H N Ul O N 0 h mu-) LP 0 H N M H 0 N 01 i0 N M 0 H Ul H U1 Ol N CO O H ill H U t CONTRACT PAYMENTS DATA PROCESSING SERVICES OTHER PROFESSIONAL SERVICES 14 U O aall al U H a) a) W tn H H 'O '0 H W S-,'Z� A A qz 'Z £i q PHP W O O 2 Q a CO W F Z H +>, O a w w Z w ..HHHHH -> -H Iy' a a > �H[ [] H-7 �0 i0 n0 ro ro a H It a a W W' nl > H 00000 W O O a w g H H O OHHHHH a g a HZ £q H H HN M a > H 0 m Ol 0 0 0 O O O 0 O N H Q N f N a) 0 W Ol O U1 0 O O H U M M M M M M 0 w Lt) a a H U 0 10 10 l0 l0 10 \0 10 U W a PI H Q a f O O O O O O O o O !0 t0 r- 0 01 U1 N O 0 Ol O O N H 0 O O O 0 7,493.00 O 0 O O M N N 0.1 O H O O O 0 0000 O M M N O IT U1 N 0 0 Ol O 0 N Hi 0 O O O 0000 O O 0 0 O 0 H Hi o W 0 O 0 N Hi 0000 0000 O H H CO O 0 Ul N Ul O 0 CO U0 LICENSES a OO N CO N U H H M C U N a H H < C l0 l0 W REC PS 1-1 p PS a N O a) rl cc O) O N • J N I N U paA <Ca • cowl X H H N Le 0 0 0 7 O a 03 ' U w U O ✓ oi H w < a, ro 3 7 W a rUi rUi U OHH N 0Wµ N 41 Ell Qja 7 O W x H .] N x aka W 00 �Z Le W W 0 O o a to N z 0 E h a0 zO H o wa a M1a R r1.1 q�z aw z H w N W UI N x a E v ax 41 W JJ al H E i W lH < cal pct a, x an O WN �HH H O O N H 0: W 0 o 0 0 0 0 0 0 0 0 0 0 0 0 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000 01 0 0 0 Le 0 0 C Le H Ifl 0 0 00 O N CO 0 0 Le Le 0 N lfl al cr CO H H Le 0 OJ O CO HI O rl C C H O - N CO rl O O 111 OD C H C m C 0 o 0 O 0 0 0 0 0 000000 0 0 0 0 0 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 . . . . . 01 0 O 0 «1 0 0 (M Le H H H H If1 0 O CO O N 0 0 Le Ill 0 N Le C COH I(1 0 OD 0 CO H 0 H C H C H 0 H N OD M 0 O Le CO C H H v 01 v 0 H 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000 00000 . . . 010 0 0 0 N 0 0 C 00 H H 0 0 CO O N H 0 H Le Le 0 N lf1 N HH N 00 0 O CO Hi 0 H C C H 0 HI N N t`l 0 O Lf1 (!. C H H C OI C O H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO O O 0 Le 0 0 m t0 C t0 0 0 Ui O L.0 N P1 0 N Ui O N I11 Le N r- CO In 0 01 O 10 N1 0 H N C H 01 HH H N rl 0 0 C C 01 HH C Ol C Ol 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000 0 O O 0 0 0 00000 CO 0 0 0 Ui 0 0 0 N Ui N1 O 0 Ui 0 CO r) Hi N U] N O N Ifl Le 0 lf1 N CO Le 0 N O O C lfl N C H CO HH N el CO Ul C Cr) CO rl N r'1 N MEDICARE OFFICE SUPPLIES SMALL ITEMS OF EQUIPMENT OTHER OPERATING SUPPLIES DUPLICATING PRINTING AND SUBSCRIPTIONS PUBLICATI MEMBERSHIPS AND REGISTRATION FEES DATA PROCESSING SERVICES H EEh W C) 0C) Z 0 E£ GNCN Q �t CD q w m a rotll a) x.EE2 Z 41 E z E O Hi N r1 > E LO 0 0 01 0 0 0 CO C C C 0 0 0 C7 o rl H < O C H N C N M C N OI CO CO 01 0 I11 O O O HU U Hi N N N r'1 rl rl rl rl r1 r1 Ul C u1 a' cl'i H U O 0 t0 t0 t0 tD t0 1/4.0 t0 CO CO t0 t0 t0 t0 t0 a QI C < TH AND SAFETY NSTITUTION ai aa) C) a) C) a) JJ b V A A 0 0 0 0 0 IJ ro 0 a ctivity not H H0 NCO ON < W aw !J 10 b a N Q v M XNO CO O N 1.) 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C w of of roa a ro A A 0 U O O a a u O H .H • Yf H ICJ U U U a • a H z H O H H O H H O o H U • U a d y O O 0 0 O O 0 0 0 000000000 O 0 0 0 0 0 0 0 0 000000 o O H N M C 0 N LC) Ln 0 0 O 01 O LU LU LI) M N H O 0 N N N 0 Lfl Lf1 0 O 00 N H CO O co C H H H N LIl H N N Ln M N M N 0 O H 00 N N 5,072.00 00000 0 00000000 0 O 0 000000000000 0 M C o Ln Ln Ln 0 0 O 01 0 Ln LIl Ln H O 0 h N N O Ln Ln 0 O CO N H CU LH H H H N Ln H N M N N O o 0 0 00000000 0 0 O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O H N H 0 O Ln LI,N N 0 0 O CO O Ln Lf)N ul H ON 0 H O H (` N N H H Ln N O N N N W O CO d' H H H N lfl H N r Ln M N CO M O O 0 0 0 0000000 0 o 0 0 0 o 0 000000000000 0 O O N 0 O l0 Ln O LIl LIl O O O O 0 LD y0 L N CO HON 0 N N O Ln Lft H O N N 00 0 Ln CO 0 H N H H O Ln H H L. 00 0 M N M N 0 0 0 00000000000 0 O O 000000 0 0 00000000 0 0 ON N Ln O 0 Ln Lfl O O O L.0 O 0 lf) O l0 0 l0 Ol N O O N N O Ln Lfl M O U) H O H M C` N H H N H H O Ln H N N O M N N REGULAR SALARIES HEALTH INSURANCE R OPERATI FREIGHT AND DUPLICATING SUBSCRIPTIONS N CO w U w H Q7� x H H a w H a N w 4 w I a Q w x cn H E x H x a w a o o a a z o Q o rig x w DEPRECIATION ON 00 N CD O O CFI O O O O Ol 6l 01 C C H M C O H N H H N M C Ln C` C` OJ moo U H H H H N N N L`l M M M M M M f`l (`l M Q l0 l0 l0 l0 LO LD lD l0 l0 1.4 l0 l0 l0 10 LD l0 ID i) u 0 ft a N Q al % CO O N 11 N • • a) U W W • N QI TI Ln O Oa O [4 U U O alm '0 OH UI H Cr Q 3 b W X x N x Eza Z w a a ww O 0HH LO H H C N N O H z qqq.. O .]Q 0 w a M Q N NNH aw z H ILL N W Ul UI a as v E W H Ul rt N a) a o ▪ N Zo aNN N U >+H N 0 O N H p4 a 0 o 0 0 0 o 0 0 0 0 o o o 0 0 0 0 0 O O 0 CO O N N LI) W 0 p N O N N M N M H CO Ol M N H (O t+l 0 0 0 0 0 0 0 0 0 0 0 o O 0 0 0 0 0 0 0 0 co o N N LI) LI) 0 N O N N M N M H 00 Ol M I-- HI CO M H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m o N N a, a, o p N O N N M N a, —I co on M N H CO M H C 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 al N O N Lf) 0 0 N Ul O Ill N U1 N M CO Oa N M La HI CO rn 0 0 0 0 00000 O o 0 O O0000 O 0 0 HI (O N O LO 0 0 N l(1la N N U1 N N Ul HH N N La O La N H M a w 5 E 0 W �U. AND MEETINGS X 4 H H �w(( z X .••� H Hri HH H W fX l-gi41 > H 00000 X H H 0 OO E H H H H co a1 O U1 0 M M C Ul X' La LO La Lo a ITIS MONITORING not budgeted not budgeted >. 0 O > -4 U _0 UZ U C 41 W . 0 < 7 a N a £ O U1 ✓ z E O > H 0 U1 H Q ON aJ N W00000 0 0 O 0 O O H U U HH r•1 W C HH N N M C X HI U 0 O HH rH HH H N N M rn Nl a d' Q .7 CCWWWWWWWWW 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 • cr CO IX 0 0 0 O 0 LO a, A N N Ul Ul U, W1 Ca CO H N N LD 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 a r CO LC) 0 0 0 0 0 LI) LO Ol Ol LI) U, LI) Lf1 Ifl 01 W H N N La 0 0 0 0 0 0 O 0 0 0 0 0 0 o 0 0 0 0 rn a m Ul 0 o 0 0 0 Ifl LO al Oa a, LI1 IX Ill a, U1 Oa m H N N Lo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a M N Ifl 0 0 0 0 0 CO N O al 0 0 Lfl N U U1 Ql al H pi N N a, 0 0 0 0 0 0 0 0 o 0 0 0 0 0 o o o 0 N La 0 0 O 0 0 0 0 0 U1 U1 Ol 0 0 U1 Mal N N CO HH p N N La DUPLICATING SUBSCRIPTIONS L ITEMS OF EQUIPMENT PRINTING PUBLICATIONS AND MEMBERSHIPS AND REGISTRATION FEES r f N N W N w3 O LU P aw N O b 01 N Q 0ri.1 0Ho co O N N v U aOLLUw �vwQ ▪ X N in C o COa 03 o oU O 'O v H C/L H 01 i < vro 3 C a CO M rH Ni Ni M 0 H N 0 N O Q .7 rLU H LU z H wE 00 ww 0 o O LU H Ln N O N H 0 w a H O O w0 a •i a M wa Zz H a(14 Cfl H w N W az w Q44 C E W Sr < ro a v aQ a N H 0 7 0 N 0 U a N H ao O N H a a 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 O O 0 0 0 00000 O N O 0 0 ri N M 0 Cr 0 LI) N a- N O LU Ifl LU Ln LU H O N W C M M Ni 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 N 0 0 0 rl N t"1 0 C 0 If1 N H H N 0 CO Cr CD Lf1 CO - O M N W C M C 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N 0 0 0 .i N re) O C 0 Cr] N H H N O CL) LC) LO Cr LU ri 0 N CO d' Ni re) M C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 O N O O LU LI) CO Ni 0 0 0 in N Ln N M 0 LU Lf N LU C O Ln O N CO LU Ni Ni Ni 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 ON 0 0 0 0 0 tfl Ol N 0 0 CO 0 Ni C CD Lf Ni 0 C Ln O Ln Ln N LU O\ HI 0 N N N N Ln N N M CONTRACT PAYMENTS DATA PROCESSING SERVICES OTHER PROFESSIONAL SERVICES 0 z 'o 'CI z v a) X , 0 0 v ▪ v W a H N .0 • .0 • Cia H £ z £ C O H < a U LU r1 q aiOW C 0 q a rr477 H ry a�' m w H 2 -H U _0 O M H U rra HH w w W •aar-IrH Q _ r; 0 h H as w a < L UNU V U a r; u 0 Q a 0 0 H > OHHHHH m < 0 U a LU 01 X H 0 0 0 0 0 0 0 0 0 0 O N LI) 0 Ni O Lr M C C LI) LU Ni N N Lf1 W a a CO H 0 0 0 0 0 0 0 0 0 0 O N Ifl O Ni 0 O M C C lO M N N Ln CO a a W 0 0 0 0 0 0 0 0 0 0 0 N LC) 0 Ni 0 Cr Ni LI1 LU Ni Cr. 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O O O O O O O O O O O O O O O O O O CO O O 0 O O O O O O O O N O H O O 01 O N N N In N N 01 2,000.00 O 0 0 0 0 0 O 0 0 0 0 0 W rl H H 01 0 I1-OO N O 0 N 0\ H O O O O O O O O O O 0 0 0 0 0 O O O O O O O O O O 0 0 0 0 0 . . . . . O O rl O O O O O co H H GI O O O O O O O O 0NO O1 O O N N N O H O O Ifl o O O CI N Ql H N N N GI N N 01 N C' OO C In H 00 C C O O O O O O O O O O 0 0 0 0 0 O O O O O O O O O O 0 0 0 0 0 O O G1 O O O O O 0 rn H H Cr) 0 O O O O O O O 01 NOON N O H O O Ill O O O 01 N 01 H N N N rl N N 01 Ng CO g Ill H O C C I O O O O O O O O O O 0 0 0 0 0 O O O O O O O O O O OOOOO O O O O O O O O O O 0 0 0 0 0 O O O O O O O O O O 0 0 0 0 0 MEMBERSHIPS AND REGISTRATION FEES 35 v .O v H w H w a ro tn 0 CO z w x CO qzW H 0 F A . QC �' w W W C 0 In II -I0 X W o 0 Q W Q > 1C W0C.1C CO C 0 >A arox+ H v rd X >a al >. C a aril w H z H zaa xa wEz CO 0 CO COOo q U E i FFFFFN FC .07 0 F O H H O r1 co O N C tD O rl O CD O N H C O O O N C N N 01 CA Ol 0l O rl In 0 OOH U O' In H rl rl r1 rl rl rl r1 c In In N CO 0- U O Urn to H 1/4.0 t0 to 1D tD to to to to t0 01 0.1 w < a g w a t0 112,784.00 O O O O tD co O O O O O O CO w H N W r � N r1 H W H O O O O O O 01 0 H N to N rl H 0 H O O O O O O O O O 0 O O A Y I REGULAR SALARIES N C N M a Q w 3 zo aw wa aw a 41 Ln NNH H al 44 z w N N m 04 a H E W H u) ro X a x N aq U ro N U 41 O Pt a N H Q N H o H H CO O N z 0 U N W N PC el 0 M rl el 04 41 Q Q L X Hfl U L C N.] 0 O 3(yw O U0 yl m v•Owg 3 7 W H H Z • ao O ON a H m a l0 M o H o H H 10 M H C N M M o H N O. 0 N Wy H H N H FC N U H H Q0 0 011 0w 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O CO 10 N 0 0 0 0 0 0 0 0 0 l0 0 0 0 0 W C L.0 N e m 01 H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m CO CO 0 0 0 C N L0 O 0 in 0 L0 0 10 0 N O Lfl 0 O H L` L+1 01 Lfl 01 H H H H H rl H C N H H M CO N Lf1 LO Ol H H O N H o 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 0 0 CO LU N 0 0 0 0 0 0 0 0 0 l0 01 Lfl H 0 0 0 0 0 0 0 0 0 0 0 C N al 0 0 Lfl O Lfl 0 Lfl 0 N 01 H H H H H H H H 2,000.00 H H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C Ui N M 0 0 0 01 00000 0 Lfl 0 0 H L- M 01 Lfl H H M ro N M L CO H O N H H O 0 0 0 0 0 O 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO W N 0 0 0 0 0 0 0 0 0 LD O O 0 0 0 C N N M 01 Lfl H 0 0 0 0000000 0 0 0 0 01 CO CO 0 0 0 C N LIl 0 0 N O Ln 0 Ui ON O LIl 0 0 H I- M 01 In 01 H H H H H H H C N H H M CO N N t0 01 H O N H H H I 0 0 0 0 0 0 0 0 0 0 0 0 00000000 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 O 0 0 0 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 HEALTH INSURANCE ITEMS OF EQUIPMENT ROO OP FREIGHT AND DUPLICATING CAT R P MEETINGS 4 0E -0 aa W[� 1.1 > H O O O O O a £ O co O w U O a a a £ Q H O .7 H O O H H H H H H M • N H ▪ O O O C M H O O O O m O N C O% 00 O' M C C H N M M C C H N M C M 01 H 01 m O I(1 O H H H N N N N N N M M M W M M M M M W W Pi O � io io to to W W W to 10 to � lD LO to W to to io a F w d' N CO i- n w3 zO 01: H O 0 C0 w ai CL w CL •• a M Q PI a 4z X Pi 04 H H w N W Cn 04 W E W N N b g x PiQ 1d 0 ro a N Q N M H N a H N F H C000 N z O l N I N W U W Co N W >. N Q U N 0 0 o 0oa 0 3 0 U U O A CO C t w 3 7 W H H ° Co ao 0 O N Pi H Co a W W a W W q W 42 N W H N z aQ wFri 04 a a HN Ha as U xU z H HO as w a Piw Co 0 M O O H H In co M H N N M M o H COMMUNICATION & OFFICE SUPPORT -H • J H H Q O 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 M N co N co CO Ln H Co Co Cr) 0 co 0 m l0 O N N H N N H O Co N H Ol N N C N W of H N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 M N oo N M Co LO H to Co m o co o m In 0 w N H N N H O o1 N H of N N C N to Q1 H N N 0 0 0 0 0 0 0 0 0 0 0 0 M f oo N M 0 0\ O co 0 H N N H co N N H 4,098.00 0 0 0 0 0 0 0 0 0 0 in H to Lc O vi of N H N W of N N 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000 t rdv 0) 1l aA v a) di to ro ro Co A A H U Z NSi N H v v v 0 0 q .] Co q S+ m 0 FC a� H aWa a rC a i-rol W F Z H 4.4 >1 0 /C -H -H W C x < 04 W U -H 'H Co > 4-4 x F U X "HHHHH H > aA H x ro a H 0 a ammrororo W0 -H m a 0 N U C 0 Q F N < 4- 4J -4 i u a v W 0 0 a x Pi E Q 0 OHFHHE 0i a .07 0 0 F0 ! 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C 0 H H O H C) 'Cr l0 I. h C 0 01 Ln C 01 NN W ID N N C 01 CO N 0 HO C CO 0 N H C CO CO C N I-- W W O 01 N N XI ID H C 01 01 H O O H N N O O N N 10 0 H H H 00 00 Ln H N OD 0 N H i N N 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 00000 00000 00000 C o H H o H 0 01101001 N Cr WN l001 X) Cr M NN W lO N NC NIOW N C W 0 N H C CO W C N 0 h l0 01 N N N l0 0 H C Ol 01 H O O H N N O O N h l0 0 H H H CO CO L f l H N CO 0 N 0 0 0 0 0 00000 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N H 0 0 0 0 0 0 0 0 0 0 CO N O C X1010 Ln N NM C1 Nl001 0 O O N W N N 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 0 0 0 0 0 0 0 0 0 0 0 0 0 H CO N 01 01C 1'1 m 01 01 N H C H H REGUT AR SALARIES ARE PROCESSING CO N UI SL Si SL N N N N N N N N N }1 Z N 4k4rn G Si 4 N W N OC C O C N4 ••WONq >S7 fLN0 >A <HC 4>A aroC) C W ro X tl N N ro X S-i N rf W ro X H N 4 aaWF2 a.]WE2 Fa.7 WEz 0 H x "H H H -4 H HHHH,-1 HHr-IHHH a' amrorororo rorororom mmmmro q E W <'J4)444) 0 0 0 0 0 z -0 0 W W < > H 0 0 0 0 0 .. 0 0 0 0 0 0 0 0 0 0 0 a q 0 O H H H E F .7 F F E E E H E F E E E F F a, O ii N N ID CC HrII CI 0 o 0 X roO ,-) 0 ro a N Q a M H a O 00 O O N • N I W U QC O > m Q JXNLn o o • ° 3a ✓ UO b yr U) rna FY O V 3 7 0.1 a LU rn rl M M O H N a N W N a, Q O o ci O H F Q U en F Q 0 W U of aF a O O O 0 N 0\ ul N Ol N zO wa •• a M fit [II I-1 mQ LUz H as H H w N W In 0 a E a a W q a� E E U W N [I) RI LUa O aq w r N �Zo N U U J+ H X N AND WELFARE O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O 0 0 0 0 0 0 0 0 0 0 O O O O O O O O 0 0 0 0 0 0 0 0 0 0 O O O O O O O O 0 0 0 0 0 0 0 0 0 0 O O O O O O O O 0 0 0 0 0 0 0 0 0 0 O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OOOOO OOOOO O O O O O O O O 00 -CrH c W N C ul M l0 lO ul O M N d C M • N b al 4J a) rn V V Un w A H 171 0 CO O O H LU -H -H U] x a ro • c ga x a ▪ 0 0 a x a H H 0 H Q 0 O N 00 N lO O O O O O o H U U v H M c c o O o 0 LU O U 0 U en H H rl H N M LI) LU a c g i4 g w to to w to to ao to a 3,561.00 104,355.00 26,986.00 MEDICARE SUPPLIES PURCHASED SERVICES FIXED CHARGES OOOOO OOOOO 0 0 0 0 0 0 0 0 0 0 CO o rl M OD o ff en coC N 0lNC N H H M N H H M N lO M NNO O I N N O I lfl M N Ifl M N H H H H H t-Irommroro J 0 • 0 0 0 JU E 0 0 0 0 0 O H F E E H CO N O N Pe rce N ro X SA v a a w E Z H H H H H (CI rom(11ro .W w) 00000 H FEE E O F 1 N N ,TS o • @ N 0 arlo FH co O N Z 0 Z 1J N i W N N U W W A 0 a0 . 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W LL TH AND WELFARE tivity not budgeted 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000 0 0 0 0 0 0 0 0 0 O 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 0 0 0 0 0 0 0 r d' m In rn H d' N W H N H not budgeted 118,915.00 O 0 0 O\ N 1,680,588.00 CO 41 0 H 7 (11 al SA ] to U O 1-I O N Cl) 0) z 0 > .°q Oa ro U C 0 W ili W 2 H W CO W X Nro ECN U) O HH fL' N W 0 0.'i Cy' W 0) 0 a a WF 2 m H H E H a �W[ a U w agmommm O • qZ 0W W W GG N 0 W W W W ] 0 H E O O O O O 1< a z E N 0 0 0 0 x w E m [L W O F H H EH FZ 0 H H H H n 0 H 1< 0,-i N l0 O O O N OJ N lO 0 0 0 0 O O F V UN N p1 i H Ol H m C C O 0 0 0 [L C f[ 0 a /f C C ▪ C C • C C LO LO lO LO lO \O \O W 259,977.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H CO 0 C Lo lO C 0 OJ C lD 0 !+1 N LO N H H N m UO C C O H In LD 0Nal H C U1 m d' tl N H to co to OD In al N H l0 N O H O H N N H H o o Cn ccn 0 as < far 11) ro ,t 0 o It P4 N q N co H N 0 coN N iJ N w U CII >,m[ I xrLn C N 0 0 3 c O U 0 �m rornw< C 'O 3 7 P] a LO Hi M co M o Hi N 0 N O H Q41 0 o W Q W H O wa gc M W .7 M ZZz H aw z H w N G] as w Q 0) C .. N E 4-) cn < N as q H z o W N H Hi H aN O N H a 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 0 0 0 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LO w0 CO LONIH H O H U1 l0 W ui c d LOCLO m o Hio H NNHi H m s, w ww LiA CC'n W 0 O N C d X• �-lC) aaC4 2 H Hi Hi Hi Hi rororororo ,0 , ••00000 .7 H H H H H H O H Q Ln Ox cw w0 c4 as al 44 0 S ,d 0 N CL N n a) r) O O co O N 1) N N U H 0 X N Ln C N 0 0 3 Q U U O W O H M H aa< GPO 3 aO a LO r, in 0 o H N a H Wa N N >-• UH 41 a O O In 0 F w� x nF w2 Fw U OO as aH g 0 00 O 0 O Ln Ol N 0 H O w PHASE 2: FIN O' F as nrH C E W SL U1 b S a O as w r N Fo zN W N U U c'i H ao O N H a EALTH AND WELFARE tivity not budgeted 0 0 0 0 0 0 0 0 00000 00000 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 00000 00000 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 0 0 0 0 0 0 0 0 0 O 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 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 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 00 000 00000 N Ol N Kr 0 0 0 0 N Ifl 01 N N LIl al N N N Ol H O 0 Ol M Ln N dC ` in N N N N ...0D LI) O'‘ LN 0 Ln rl N CO N LO IN "- CO Ln W O N 00 N 0 CO 0 0 01 Cr) 0 O 0\ Cr, Cr) 1/4.0 rl Ol OD rl I Ol CO Hi '0 v ,) w rn '0 A 4-) 0 C 0 CO ro 0 0 0 F O H H > H a w a -H < REGULAR SALARIES HFAT TH INSURANCE N OO rH ii rl LO LO D N 0 vv O S! 0 N 0 • 0 0 0 al N A X. 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H H w c a 0 0 0 0 0 0 0 0 0 0 ro '0 O v v v A A U v v v -0 ro b A En Sa A A v v v A C mw A A C 0 0 0 0 C C > A CL Et 4-, O a.m-1 WH2 WW A� 0 H .] % -H -H -H rtl U cel • q FCJ4NNNN a aA U O Co H 0 0 0 0 0 W U 0 < 4 Q OHHHE.H a KC .7 H 0 H H EEz.. £a H H o H U O di 0 O H HH U a0a 0 QH a au)4 0 O 0 0 0 0 0 O OOOOO m m m N N N M M M O 0 0 0 0 0 O 0 0 0 0 0 N m m N N N M en en O OOOOO O OOOOO Co m Co N N N M en M co co co 35,468.00 REGULAR SALARIES 0 0 0 0 0 0 0 0 0 0 CO co rn a N LO M M 0 0 0 0 0 OOOOO ro b ✓ 0 A 44 O 0 ro • ro 14 0 ell A • A v O • )4Ow 0 0 O 0 0 0 0 0 >A CI, MI i aawHZ H A 0 -. -.{ - rl rl rl rl rl > A .-7 it idrd rdrd -H 0 OHH[-O. HH O RC' .• 4 Z. HF. O H O N 0 O H H U 0 0 U OttCoauifcc 0 I o r L r .44 rou O roil N Q N H H a H N m N N U N ag 0 U • 3.1 0 0 44 N H 0 C o O k ci U U 0 44U1 bawA al 21 3 7 0.l a rn M rl M O H N O W▪ [ N �H O Q0 o ▪ N H O wa M r( CO wa Nz H aw z H w N w N Q x a F as w Q J .. 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M �WI a x>r rn C u o C 0 O 3 c O U 0 L V) H • H KC V t 3 Ca a rn rn M M o H H N o w N V H W W Q �9 fn W U H >0) NQ U) w <a w a X 4 0 ON O un. 0 to N 0 H z q.. 0 w Q wa a M wa aw z H w N W N 01 a as W Q C v -) 4-) W N rd x S a q N O N N 0 >r H 0 O N H N a ASSISTANCE ECONOMIC not budgeted not budgeted O 0 0 0 0 0 O O O O O N to LD LU 0 O o 0 N N N O 0 0 0 0 0 o 0 0 0 0 0 . • U) N O O lD O O O N N N 0 00000 0 0 0 0 0 0 Lc) U O LU 0 0 o 0 N N N 0 00000 0 °.0:°.°° co co CO M M M o 0 0 • N N N 0 00000 0 O o 0 0 0 • m m . . • m M M M • O O O N N N ro ro v v 1) 0 G.) v ✓ V cocn A A v vv C O in w ▪ 4-) N O U C 0 0 U >Aaro1-, - 4-) 0 a N.%I WHZ H N O -H -H < H -H -H -H m w ammmmm N .H m a) 0 Q FC JJ +) J-) Yr 1) W U U 0 W H 0 0 0 0 0 a 0 a s w 0HHHHH o Q a H VFW{, HH HHH O H fC 0 O 0 O N H CH O N 0 0 OOH U UN 0 OHH 0 OH 0 0 a rn < O < C a 014 rn < a Q O LU a 0 0 0 0 0 0 0 0 0 0 0 0 O 0 00000 0 0 0 0 0 0 N 0 to Ifl LO O LI) 0 io O LU Lo )o o io r` CO Nm O ONM H H N N H 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 o lf) o in 111 ul 0 10 0 L Ow L LoOLS) r- N m 0 O N LU H H N N H 0 0 0 0 0 0 0 0 0 0 0 0 o O 0 0 0 0 O 00000 0 LU o N In ill 0 0) 0 \o Oto LU L.0 O WI r- N ro or o N M H H N N H 0 0 0 0 0 0 0 0 0 0 0 0 o O 00000 00000 m 0 al 0 m wc,O M o N O M M r `l O CO N LU N 0 0 CO N H H N N H 0 0 0 0 0 0 0 0 0 o 0 0 0 0 00000 <0,0000 M 0 m 0 on at m 0 rn O M O m no -i O a, N LU N 0 O W N H N N H m W H PURCHASED S ••HHHHH a id ro rO rtl rtl Q 0 0 A A 0 H 0 0 0 0 0 0HHHHHH O H N S • En LH a) • O N >A aal0 0.} rd H (ll X W HZ H H H H H rd Nrororo 0 A A 0) A 0 0 0 0 0 H H H H H C V C N N el VI w3 O a aw 3 3 N 1.1 0 N W N O N N o N N N U N W >.NW 4 HHIn C1a O �Oa 8 tC G. U U O L ai C H M 3 C P7 m w U La O o o In O La N N N N O H Nc 0 H H 0 H N < N O H H 0 0 J, Pow 0, a H [-I N % O w N U U N W r H H N O N H a a ECONOMIC ASSISTANCE O 0 0 0 0 0 O 0 0 0 0 0 up up La In 3 Ui N N N r r r O 0 0 0 0 0 O 0 0 0 0 0 3 3 3 N U) Lll N N N r r r O OOOOO o o o O O O LO La La LI) N U) N N N r r r O OOOOO O 0 0 0 0 0 m m a) O 0 0 o O o r r r 7,107.00 OOOOO 0 0 0 0 0 r r O O N ro ro V C) C) a) a) O O .O U IN 31 Oa 31 ro ro V ro A A H C C 1-1 A A W C C N O C C N C N O O £ C :+ C N C WWN NOC)C C C P COC)C 0 >SI CLN4> >SlflNal 0 C CN X:+C 4.4 >+ C CNX3-iC a'aWHZ Z >. C O a Na WHz 0 H ai 0 O H O O O O O 4U 0 O O O O O 0 U 0 ry' a W OEEEHH E RC a H OHHHHE O FC a H .. 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N W x > 0 I.� o 3 u U U O ▪ cn rot < a N 'O 3 a7 a LU 0 N o H N H 0 N >H OF Q U Lin B o W 0 H O w HO HO a a w cn aw w E rH Z 0 WAN U U ECONOMIC ASSISTANCE not budgeted not budgeted 1,261,200.00 1,261,200.00 0 0 0 0 0 0 0 0 0 0 0 0 o 0 N N •tO to I H N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N ri ri Lo N N 0 00000 0 0 0 0 0 0 0 0 0 0 0 0 N N N H H H LU to Lo N N N H .H rH O 00000 0 0 0 0 0 0 cc CO 6o Ol T Ol m N co O 0 0 H H H H H H 0 0 0 0 0 0 0 0 0 0 0 H H • r. m m co 0 0 0 N N r 0 0 0 N N N rH rH rH 1,138,900.00 0 0 0 0 0 0 0 0 0 0 0 0 0 m m m co N N H H 0 00000 0 0 0 0 0 0 O o 0 • 0 0 0 m co co M 0 0 0 0 0 0 0 0 0 0 0 0 0 o O 0 0 0 m m m m m om N N N H H H H H H 0 00000 0 0 0 0 0 0 N N N m 6c W LU lc) LU N LID U) co cc W H H H H 0 0 0 0 0 0 0 00000 H H H co m m to LU U) m m m cr ,14 w H H H H H rH al rH ✓ V b V N N N N O 11 0 Lr N N N N to I) rn rn ro 'O m ro rd in SSA A A H 4 A A N N N N N N q tHGN O -I-, CSH Cm 0 0 N O N a C G K N O N a a a 0 > Awroal .) 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O <0a'a)ar ar g 0 U u 0 w H O O O O O w C 0 w E 0 0 0 0 0 N 1) 0 C 4 a O F F F E H a 4 4 N O H E E E H H C 4 E F H H H H H H >H N N>F N N>E O H FC 0 O 0 O H H g O N 0 USDH C 0 O O F U U N 0 O O H U U H 0 O O H U U UI N U 0 U rn N a N U 0 U H N aN U 0 U av,C 4 <•s' a aing a QLc a a Inq a Q aJ ro0 O O RI Ql N O U M H H co N N aJ N N U 0.l N W Nw X i In C o Boa O 3 Q w U U O as cn H0,wK vro 301 a LO rn M M M o H N H o W N H O E 00 Ln� 0 U, al m H E z H O Wa w O H H >H 0101 01 01 U) Li) I z xLO o m Dal 0 Lin o LO LO N O EH N H O w PHASE 2: FIN H N / O WWN U w N H H a N O N H G 0 00000 0 oo o o 0 0 0 0 0 0 O O O 0 O 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O al M M 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 0 0 0 0 0 0 0 00000 00000 0 • . 0 • 0 0 0 0 . 0 0 0 0 0 0 M rn M N m m co c0 0l H 00 N co W co L O mm N N H 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 0 0 0 0 0 0 0 0 0 0 0 0 0 M el M N Ol M CO CO W H CO N co W co l0 M N N H H H H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M t`l M N M !`l •V di co co co H W N M M co co W l0 M N N H H 0 00000 0 o 0 0 0 0 0 0 0 O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 MEETINGS CII 0 10 t b v v u a) v v al a ro b H A A yw C H C w N O N C aXro W FZ H amrortroro Ft 0 W 0 0 0 0 0 0 O F F F H H a tivity not 0 0 ro 0 o 4 a° Hi-i > H NUU N O 0 0 O H 0 • rn a LO < a < LO 4.0 lO lO a H H 0 0 0 0 00000 00000 o 0 0 0 00000 00000 l0 W N l0 N ml H H 0\ W H N M H P C N N co LO N 0 l0 H H O Ifl W co Ol 0\ H CO N M H H H H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 . . . . . 0 o 0 0 H H o 0 0 0 0 WOO w 0 Lin Lin o In Lf) r 0 ri ri N al N N On N N 0 y In H H M H H LEGAL NOTICES SUPPLIES PURCHASED SERVICES MEMBERSHIPS AND REGISTRATION FEES ADVERTISING AND w Sa v vv q Sa Cw Ill O N C XH Cc00 v ro x s v fk .7 W Ez H H H H H rorororom 4- 0 - 0 a F 0 0 0 0 0 O H H H E E H H u H H H H H (II rororom •• 00000 4 F H H E E 0 F N Ski a 0 M a a)H W MH 114 H N CO N • N a)U u) R' WW > m W X > Ln 0 C 0 o 0 3 0 U U O cn - mw u) a) b S 7 a m rmn M M O H N o N N >� O H W C op7 m w U H Wa 1Ou r) mU 0 ow 0 0 o LO LU N z O H H 0 w z H W N W p1 m a O' E a a W U a) E W }. xa a aW N W N O N U HH H p4 ON H 0.0.4 ECONOMIC ASSISTANCE 0 0 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ui 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O L 0 0 0 0 0 0 0 0 0 00000 0 0 0 0 0 0 0 0 0 Ln 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lri 0 0 0 N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000 0 00000 0 0 0 0 0 0 O O O U; Ui 1; 0 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 La N 0 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 tl) Ifl N 0 0 0 0 0 00000 0 00000 0 00000 a) ▪ a)) ba) a) 4-) .-) ▪ .4 al a m a) a) id • ro u id ro m A • .O > tNi A .O H N Si .) .4 W C mw )J a al u0iw O 0 (0 0 S. 2 m 0 0 0 P 0 N O 0 a)0 a)0 2 0 < al (I)0 Q >A czC.) a W >A P4alO >-• 0 w a)16X1a) w >. 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X 0 -H -H b U < 0 H z E H H Hi a 730,000.00 137,091.00 507,909.00 0 0 0 0 0 0 0 0 0 0 0 H 01 0 0 01 0 0 0 00)0 o r r In rn mow r H Ln 0 0 0 0 0 0 0 0 0 0 o H O 0 O CH 0 0 0 0010 o rr Ln O M o 0 H un 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000 00000 O - 01 o H Cl o O H 01 O 0 01 0 0 0) 0 0 o 0 0 0 0 0 0) O 0 C 0 o 0010 0 r r o rrIn o r r Ln M M O M M O00 M M o co r H U) r H N r H Ln O O 0 O 0 0 M r 685,000.00 137,091.00 0 0 0) 0 N 0) 0 o 0 0 0 H 0 m CD 0 Ln N W CH GE FOR SERVICES 507,909.00 507,909.00 507,909.00 SFER OUT TO HEAT TH 0 0 0 0 0 0 0 0 0 0 H010 O 01 0 0 0 00) 0 o rn m 0 0 M t-- 0 0 0 0 0 0 0 0 0 0 o Halo 0 0 0 0 O 0 C 0 0 r r Lf) M M 0 ( O L-- HLn 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 0 0 0 o H 01 0 0 HMO o H a) o 0 0) 0 0 O al00 0 a100 O 0 a1 o 0 0 a1 0 0 0 a1 0 o L` N U 1 0 r r u) 0 r r L n M M O N M M 0 W en M O( D I-- H Ln I-- HLn H HIn 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 0 0 0 o HO10 o H010 o Halo 0 GI00 0 alo0 o 000 Lc) 0 0 0 O O On O o 0 On 0 Ln N r- in Ln ▪ Nr Ln Ln NH in W 0100) LO 0100 co 0)00) l0 u) l0 Ln X Ln 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000 0 0 0 0 0 0 0 0 0 0 o HOC o H o o H 01 0 O 0 o 0 0 0) 0 0 00 o 0 a) 0 0 o Oalo O oat O o 0 03 0 Ln N r Ln Ln NH of Ln N r In 0 a) O N co a1 O W co 0 0 0 l0 Ln to Ln l0 Ln 0) a) a) a) • U) • N C N v o a)0.1 r0 aawEz ..HHHHH 4JJ4J.iJJJ0 H 0 0 0 0 0 U £ E O H E E H H H o On 0 In 0 a 0< .O7 Q w w N a H H H H H b b 0 b b 0 0 0 0 0 0 4 E H H H H 0 H 0) i a) v v N W C S0C0 01 0 v , > AA, SA H % W H 0 H H H H H H b b b b b H H 0• 00 0J H H H F Q N ryH 0 0 O Z D um w cC m i- 0 Z W ram W J Q I— ram O 0 o 0 0 0 0 0 0 0 0 0 0 0 M N 0 O- COO ✓ C A t` N IL oo O O O V O O O 0 C W O O O O M E N M a- CO .• E n N N O t1 N CC W U) W W IZ D I- • z o > W 0• ' 0 z o o W N J re 4a 0. a� U co 0 0 O O O O O O O O — O O 0 0 UI 0 0 O O M CI N M a- 0 .-- = A h 0 N 0 re w N 43 ▪ a N m Account Title u C 4 a O lc C c LL O O O O o O O O O O o O o N ^ 1 O 000 r N- U) W d W H W 7z W p H 2 z Q1- W 0. w • W > N X zz O O cC z re iwF, 0_ a z o� ga.v w� Cez Ww< FU ?W 2OI- 4000 17500 4112 4000 17500 4610 4000 17500 4730 M To O C N LL c m E o N O CC N 0 0 0 0 O co r co 0 0 0 co O N 0 O 0 0 O /0 0 0 0 0 O co. O 0 O O ..O O el Woo O f0 N ry N n rt N CO H FO Z Z Wa X M X 0 W LL N O Fa rt a¢ 2 c) 2 U) co O O O 0 O N- O O O O 0 (0 n Z 0 F 5 O 0 Q W V rt 7 Z y Fa- .., W X W W w C Q as Q < 1- a <0 O F O 0 0 U, r-- • c U- LL 0 0 0 o Ln N w3 am aw PHASE 2: FIN ro o (ti a N q N to a 0 N CON N N U N N K T m W C N0 o C 0 4 U S UO H N b N H H o,w /L CU T1 0 ti H a o F O N H H KC N a H a 0 a U W £E W O 2 aw a a X Hw EE HH as a FCC U IC rn 0 0 0 H N o rn r- o Hrn oO H H •• HQ 0 ON H N H 4 N U E 1-1 X C4 j) 9oN 0 oN 7,200,000.00 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N 0 0 0 0 0 0 r H 1.0 300,000.00 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 N M N 0 10 N 0 0 0 0 0 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H l0 100,000.00 0 0 0 0 0 0 0 0 0 0 IC 10 N N 0 0 0 0 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 10 N 0 0 0 0 0 0 0 0 0 0 10 L N N 0 0 0 0 0 0 0 0 00000 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O Q hi Lii o O N H Ma l0 l0 N PI r u- N 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 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 0 0 0 4 ui 0 0 LO H ,4 Cr M co N V.1 C N l0 l0 N b N a) v E N b H X E cil H>i 'A -X W HH £ E N N N •0 C 0 0 O N O N0NC O a > CL ro+! C N W a C7 £ N a.)› „Oro X S+ N >, C N ZN a' I-7 W E 2 H -H 0HI H H,ro NZ U14 0 CL 4 U 0 E 0 E H O H H 0> E 0 > E 0 0 H ON 0 0 0 N 0 o N 0 0 H U O O 0400 U O H v H rn N 4 at N 0 O0 E 0 U c a w C 0 a OH en di a lIo w w w w w ooi 4 H C w 0 0 0 0 I OTHER BUI IMPRC MACHI not budgeted •• H H H H W > H OHHFFF Z a° ¢ E r z not budgeted IMPROVEMENTS TO BUILDINGS U i 00 ro CL N O aim H a H O co O N • N al U CE 0 El >, N W OI X N C H O o3cw U U O U CO b a H [I] H piW < aJ ro 3 0 a n C" Off N P O W• [ N >' OH W q� O co .] q HO' HO cm, rd a N El a cn N adZ Eli E. z H w N w a o' as w Qi C aJ E aH W Sa Cr) ro Na O1O aq r N o W N as U W z>1H O 0 • aN F O N cri H H a H a O U U N rn F W E. £ F H > Q Oz ix [4 as £ Hw < F F H as U6 0 O O ro H rn zQ• . Now OOOOO 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O W a ro ro v U a) to U ro b cd H 0 • A A cn lr al C N �a7O O O N O N 0 > G 0 0 0 W En [7 A EnJo H [n >A cLro U O'XHa) F >, C C7 OroXNa) as W F2 < +' 0 Z ac -7 W HZ H -H H •• H H H H H > JJ q •• H H H rH H R N 0 O ro ro x) -H 0 0 0 N ro 0 N F as a34 0 <Le a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O O O O O O O O O N • N O OOOOO OOOOO O 0 0 0 0 0 0 0 0 0 0 o . o o o O O O O O O LD LD N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O N • N O O O O o O 0 0 0 0 0 o OOOOO 0 0 0 0 0 o . •o . • O O O O O O O O Lb N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O . 0 O O O O O F O O O O o CO W cn H N al al mw aC 0 0 C >A cziu cu rd H H H H H .O OOOO 0 0 0 0 0 F F F F F N O Z >- cc u_ I- 0 0 ce (dI O rdp, N O aJ rlH a H O OD O N • N W v a Q TN ▪ N I O C o U o o aft d 0HU] H0lw At ai b ACQUISITION w w 0 Hw az Ha E" Ha nil U O OO u- O r0 H lfl z 0 H Q N H 0 W a z> H o wa a .. rdAt W .] At z far z H w N W H as W q 0 C E H E • N w ro a P4 0I H F H Z o N U U H H H a O ON Car ENTERPRISE not budgeted not budgeted >, O 0 H H > N a) U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 . . . . . . . . . . O• . •o . . O O O O O O O O N N O OOOOO OOOOO OOOOO O OOOOO OOOOO OOOOO O O O O O O 0 0 O 0 Lu Lu • N N O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 . . . . . . . . . o o O O O O O O O O 0 Lu 0 OOOOO 0 0 0 0 0 O OOOOO 0 0 0 0 0 N N 0 0 0 0 0 OOOOO O O O O O O O O O O Lu F N N O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 rl H Cl Cl O Hrl M H H H H H O H H d' d' d' d' C O d' C Cl rl r1 Cl Cl O Cl Cl C C d' dr d' O C d' dr C dr di dr m N d' In N N N N O • OOO vroxP�w aaWFz H H H H H ammmmro FCaaau� aU 0 a) O H H H H H F • z H O O O H • a O H H U W H Q 0 O N 0 Ft wo CL N N v v rn W O Nrn >iroa0 a+v a a 41H H H H H m m m m m O i .O O •• 00000 0 4 F H H F F O H N H N v cn N C co .. v O N F a a W F 2 0 H H H H H ld N N N ld Z 4 4-i O O 4 0 0 0 0 0 0 H H H F F F O O O x ON <N a 4 a� 4 0 ft W N Q N M H a H O CO O N • yJ NI • N U N N a w 0<0 > N W C ▪ 1 0 boa o3 a0 U U O •O NH U) ri >04 < Vt ro 3 C ww uu W a �d�d N M O 0 0 H H o M M O N Ln Cl M O N O H H Nr a' OH IN -I q N O• 0 0w Q z> HO wa a a Ma NH N Nz H aw z H w N w HO N aZ w Q 0 C N i w �+ m m Na N 04 F H Z 111 aN N wY H ao O N H a a ENTERPRISE FUND Activity not budgeted 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 0 0 0 0 0 0 0 0 o O 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 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O o O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21,630,000.00 17,652,675.00 -11,150,000.00 -4,250,000.00 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 0 N C 0 rn N Ui 0 0 0 0 0 0 0 C Cl 0 Ol O N N 0 0 0 0 0 0 Ol y la O' CO Ln N. 0 0 0 0 0 La h d' N C N Ol al LO 0 HO O N al Cl N Cl H H C H C al M Ol ccr N N H N 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 0 0 0 0 0 rV LD LT) O Ln al a, N N 0 0 0 0 O O O Cl N N O N Ui O M C 0 0 0 0 0 0 0 C' Cl H o Cl H Cl H Ln Ln o O O H O Ln 0 0 N 0 N M N L r L` O Ln Ln O Cl 0 0 M C 0 M N N cr H M Cr) H ¢0 d' H O' NN .i LID Ln N N P Z U V1 FC H O bi U Q w H '0b 7 Q H • W Cl U O W H CO • H W G a w Q0 a 0 pa,� • CO O 2 O W 4 W Q H Na N H ♦i C U Q IH H w H a U U H 0 UG' 00 w> o H H Q w o Q o n a w �a U £ N a O 3 x W a £ O W U S W FO E AND ATTACHMENTS CLOTHING OTHER OPERATING SUPPLIES H H H H > H H N O O H Q 0 0 O O N C N CO 0 H N 0 0 Ln N H CO al O H H U U H H H H H Cl Cl H H H H N N Cl Cl H W a La H g H U w v v H H H H N N N N N N N N N N 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 jJ O b Q N Q N rn H w'HO ODON • JJ N N U ,TN Q 0 C S o O • O a00 U O CO � H to < H 11 3b C W x 0 H in in o N IQQY o W N>L O H W W Q U' N 0 0] W W PO PO 0 0 H o o N Lfl O H q]z OW aQ zO Ho wx •• a M� Wa Zz H aw z H N W c./1 O a W q O C H E W C/1 b v O Zo [UN 1:4 En 1240 O N H a' a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000.00 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o N o 0 0 o O O N 0 0 0 0 N N C l0 l0 H H C 125,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 Ip 0 0 0 0 0 0 0 0 O O N N 0 0 0 0 O Ifl O o l0 H N N C \0 l0 Lfl H H C N H PUBLICATIONS AND SUBSCRIPTIONS MEMBERSHIPS AND REGISTRATION FEES ADVERTISING AND LEGAL NOTICES PUBLIC RELATIONS ELECTRIC 240,000.00 200,000.00 80,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 O En 0 0 0 U1 0 ▪ N Ln Ul H N C P H N 0 0 0 0 0 0 0 0 0 0 0 0 O O Lfl O H N O H 200,000.00 5,000.00 1,000.00 III z H Ix H W O H O 0 CO O W W zU U z z En En En Q W W CO CO a z H H m Z Z EnH H ?Z+ w CO w £ £ Oc t En W qz a qz qz H U H C4 a CO (l) W W a a U a s U U Q o a a a H 10,000.00 I AND MEETINGS O 0 TRAINING O 0 0 0 0 N N d' Lfl N H M W CO Cr, N n l0 N 0 0 H N in C Ui Ln Lb co co l0 N r- L- L- co co W N Ol O M (`l in in in in L`l nl in M M to in in in t`l t`l nl M t+l C LOWWWWWWWWWWWWWWWWWWWW rJ ro0 of a on W CD M H co O JJ N I PC W�U O.l Q >,XN Ln N O 0oa 03 U 0w U O 'O D H H V1 H tr1w 30 w z a on M M M o H CHIcc o N N U E 0 0 O 2 W > HO wa M 4 ccz aw z H w N w Wa W Q+� .. N H u W N W ro aQ O N 2 O N H ai a O 0 0 0 O 0 0 0 0 0 O 0 0 O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O 0 0 0 0 0 0 0 0 0 0 O O O O O 0 0 0 0 0 0 0 0 0 0 O O O O O 0 0 0 0 0 O O O O O 0 0 0 0 0 O O O O o Ln O N O rl rn M O O O O cc H ri r1 BUILDING 399,878.00 308,919.00 DEPRECIATION 175,000.00 0 0 0 0 0 0 0 0 0 0 OOOOO OOOOO 0 0 0 0 0 OOOOO 0 0 0 0 0 OOOOO O O O O O O 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 OOOOO o OLDM H CLo rn H co co rn H O O N O on O f O N O N O N O O V Ln O O C O O O C O O cc O LC O M OL0O O1 OLDO O1 H M rn V cc m m C cc M r1 C O (N N on co N (N vo N in rtIH LO H to St. ml O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O LO N d' W N d' LO N C O Lfl He u1 He W H c O CO `H 00 M H CO ml o LULoo LCLCo LCLDo N C N N rr M M C N M LP N M LO CO M LID N M C d' H Lf1 d' H lf1 C rl EQUIPMENT MACHINERY COMPUTER EQUIPMENT In N COCn c.1 q Ln 0 v O v 0 rzawHz ••HHHHr arororororo a U U H 0 0 0 0 0 0 O H H H H E O H O N 'CM 0 H M C Ifl LO 0 Lf1 Lf1 Ol 0\ o Inc El) N W p m p 0 v O N 0 cll 1.1 aawHz ri rV HHH rororororo 00000 0 4 F F F E E E 0 H m H C) 0w •• v o v gvrox+ 0xawHZ H H HH HH rororororo , 000000 0 H F F H E E E N N H N W LU Z J > O W air) c LL O o I- >- O re 7 co 0 0 0 0 o o • in o r C Y) (O CO N 1- C 4 Ni N LL O O O O N M M O O O 0 00 0000 0'a O O O O O O C 6 O O O O O O r o in o N CO M E 1n in CO LO M M o E v ei ri CO N O U 0 0 0 0 o 0 0 O O 0 0 Y O O O O O) r O (n O M 0 N Y) CO in r = 4 N O N y O: N a N m Account Title u C) 4 a 0 C C LL O O O 0 In M CO O M CO 0 O 00 r r r O O r r r CJ O N N N N CO0IMO N r ZZ Q2Q KK 0 0 6000 96300 4340 ✓ N Col I, - u) W 0 w cc u) OO LL LL LU LO O Q< U • U 6000 96300 4410 O - CL Wz44 _ to —'-<00 0 0 CO r ro vNI' 0 0 0 0 M M O O O 07 0 0 0 0 0 0 O CD 000 0 0 0 0 0 0 M 05 N LL O O O C O O CO CD § M N O M O V d) O O O Y O O 0 c M M N yM Co fX Cl) N re r � N m J CI O W • 0. a-Xt2 K W O LLN 00 2 2 y 11.746.000 O O O O r O r r O r r O r r ✓ N 10 V r N N r o C 0 Y C U- LL 7 Z Y W J 9 0 CW 0 dU LL wa00• 0 w = l- ee co O w�2 U z < • 7 �00 0 0 0 0 o O M N- CD r C C LL 0 0 O O 0 0 O CO -0 O N A. 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H E E a� W N Cord v ao H W H[-1 7+H WN U U H H IN ON H a a SERVICE F 17 C) .4 N di 17 .0 .i 0 C a C Q N H Co W ra m o w H < 0 0 0 0H H O H H OO k -I < OO o O O N F U U C H co aH< a <-o c ▪ c 510,000.00 510,000.00 510,000.00 0 O 4,500,000.00 O O O O O O O U C O O O O O O O O O O O O ul o CO N N 2,850,000.00 O O O O O O O O O O O O O ul In CO • N 4,500,000.00 500,000.00 500,000.00 10,000.00 10,000.00 O O O O O O O O O 0 CO rl O O O O O O O O o O CO N 2,400,000.00 2,400,000.00 O O O O O O O O O O O O O O O O O O O O 0 ui 0 0 O N N 10,000.00 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 H 0 In 0 0 0 o H r- 0 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O o O O O O o co rl o H o In O to N 2,700,000.00 O O O O 0 O H O O O 0 O to H 160,000.00 160,000.00 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 H O O O O O O O O O O O H O O O O O O O O O O o H O O O O Lf) O O O O O O N O H rl O H O In O O O O rl H O to In H to LO 0 H to H N N N o O O O O o O O O O O O O O O O 1n O O O O O O O O O O O ul O O O O O m O CO m O O to H N CO a • N GAIN LOSS ON SALE SMALL ITEMS OF EQUIPMENT ATTACHMENTS COMPUTER SOFTWARE OTHER OPERATING SUPPLIES 2,000,000.00 0 w COST OF GOODS O O O O O O O O O O O O O O O O O O O O In O O o O H O N O O p o H to MEMBERSHIPS AND REGISTRATION FEES N INTENANCE BUILDINGS Co <• a a H 2 Kt H o a 160,000.00 2,850,000.00 2,850,000.00 2,850,000.00 2,600,000.00 2,800,000.00 DEPRECIATION 30,000.00 O O O O O O rl 30,000.00 100,000.00 100,000.00 100,000.00 O O O O O H O H O io O O N O O O O O ul O O O O o O In Ui LOSS ON SALE OF ASSETS 2 at O O In Ol O O O N r'1 N C O HO H N N C' In dX LOW N H H OD N N N N r'1 rl rl M rnor LOW W.OLOLOW.00.1) rl C O' In U L LD .0 0 E N MM W rl w3 W aw O W • al m H a H O m ON AJNI W U W N W ? 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H N rl N N H H H H H N N fq M N 00000 00000 00000 00000 m . m o o o 0 m m• N 01 O O O O CD m m m m s, W W W qEn W 00 O 0) W vroamv a a W H2 a a W H 2 ..rlH HHH 10 ro 0 ro ro A 4J .0 H 0 0 0 0 0 O F F H H H H O a a H -H 1010101010 000 1J1-) 0 0 0 0 0 .]HHHEH 0 H Ell 0 CO • •00 W 0 a>aa,0,J Haa['4HZ O FHrHHH- 10,0101010 Z.WJ,J4i4J4-1 000000 H H H H E E 124 N 0 O co Z w 7 LL Z al ill O > zw 1g r D O O co N z S J D Q Ill 0 2 N M To O C N LL M O N Recommend N y re N N 0 v N Account Title Y u u Q a 6- -0 C LL 0 0 0 0 0 0 O o 0 0 co O O O ✓ r 0 0 0 0 0 CO zw OZ F D CO D N N F- Ill • O J gWW W= W°a c• t 2w0 6200 93100 46902 00 N 00 r 0 _ O W O r ≤ c r co O O 00 0) CO N LL Lri co r r CO W N CO 0) d M Em o E°DO) N OU) a r - C) 0) (O CO a ) N (0 N N f0 (O W re 0'O' CO W 7 N CO F Z Q D X n Z W o = LL N FO J >- < Q x2 co 16.800.000 c O C W 7 U LL Z 7 pW y wZ W Z F D 0 J (n (n Q Z 5 W 2 < Z H W W Q 2 O l- 0 0 00� Ornrn C c LL 0 0 0 0 N N CO CO co co x m x w3 0a 0w W z H W N W rt O • N M H N 0 H O H H 0z0 O N Z O rS NU a NN ..• Ci K Q -Li .X U1 U C S1 0 U 3 o O H • O1 w N 'O W 3 0 >, H DO H a O O N a a a H M M M O H N 001 N >I 017 10 o NTERNAL SERVICE tivity not budgete 16,800,000.00 16,800,000.00 16,800,000.00 14,457,555.00 13,344,968.00 1,468,396.00 1,468,396.00 0 0 OD N N N O H 0 0 U) UI 0 H 0 LU U1 N 0 14,348,692.00 14,348,692.00 14,348,692.00 12,140,712.00 11,037,011.00 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 0 0 0 O CO N 0 o'1 N 0 CO N 0 CO H 0 ro H 0 co H 0 0 01 0 0 01 0 0 M 0 N N 0 N N 0 N N 0 H CO 0 rl CO 0 HI CO CO 00 01 CO OJ 01 00 00 01 l0 Ul lD N l0 Ifl H H H H H H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO N 0 OJ N 0 ¢1 H 0 CO H 0 0 M 0 0 m 0 N N 0 N N 0 H 00 0 H CO CO CO 0\ CO CO 0l LU 0 LU • N H H H H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,800,00 15,817,08 H co cc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ol H 0 Ol H 0 Cr) H 0 H CO 0 H CO 0 H CO 0 t+1 0 0 (+1 l0 0 M UJ 0 N If1 0 N 0 N 0 N N 0 N N 0 N N N CO f� 0 00 t` 0 N N 0 10 lfl H l0 lfl H UJ Ul ▪ H H H H H H H 0 0 0 0 0 0 0 0 0 0 14,457,555 0\ UJ CO H M N l0 H l0 Ol 2 co H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000 M UJ N dl lV Cr) H N M H M N Lf M N • 0 H N 10 H LU 01 lfl l0 Cr) U1 W d' Ul CO ▪ M H H H 14,457,555 00000 00000 00000 00000 00000 00000 co 00 o CO m 0 CO CO 0 VD M M VD M M l0 M M 01 l0 M Cr) l0 M Cr) 0 M Cr N N O • N N O N N 0 l0 W d' 0 07 O' 10 CO M 0 OD M o 00 M 0 CO M N 01 N M N H H H H H H U) b Z v 0 Li H O 01 'o N O H N CO 0 A H • £ N N N N N N N N N JJ Z H 0 LO H 0 CO -J 0 UI W O 0 < GN 0 m gsl0 CO qlr 0 rfl O 0 N 0 N 0 N O 0 0 •• 0 0 0 0 a U > 0 04 rtl1J >A GLm1-1 a >A aN+J O W U Nr6X1+N N1 -IC) <Nro X1+O O N Z - ,a4 4 NH3 o4 4 NH3 HN- WHz -H 4-) O " HHH, 1 HIHH-IHH OHHHHH 1tl a H 1111111111 N N N MO d id rd Itl Itl U W CO Q ‹ aJ aJ JJ yJ 01 !J a1 11 1J lJ Z L 1J 1J YI IJ O £ Z W H 0 0 0 0 0 .. 0 0 0 0 0 0 0 0 0 0 0 Q a W H £ O H H H H H .7 H H H H H H H H H H H H H H Hz H 0 N 0OHH H U 00 H M 0 0 o a,Ha o <0 Lo 1Ln Na W w 0 N MX COX 0X a aw O rd O rd W N Q (11 M p4H0 O co ON N v 0 mv1MW NWQ >. 4 -)X› -IM O }-1 0 o O 04 O 0Q W U 00 ) HtrwC 3 7 W in M O 00 H co M MN MX MM OH N2 0 H H N » N N U F H oB oR a W 2> HO waa •. a M NH xH aw 2 H w N W 04 W W 0 C v H E CO rd • ro xa v aW N H W N a U N X O ON H a a SERVICE F V ✓ v O U ✓ U) rn en ✓ V A A a0 0 C O ra N > z 0 0 H 4 a HH H O O H Q ONH U wti� 0 o 0 0 0 O 0 0 0 O 0 0 N 0 0 0 H 0 0 0 CS‘ C O H N O in C 180,000.00 155,000.00 0 00000 00000 00000 0 00000 00000 00000 0 0 in N N H H 01 01 N N W W N N H H O O N N CO CO •M in N N H H M in N N 0 0 0 0 0 0 0 00000 00000 00000 0 0 0 0 0 0 0 00000 00000 00000 0 O 0 N 0 0 0 0 0 0 H 0 0 0 0 0 0 M 0 0 O pr O H N O ul 0 0 0 0 0 10 Ol co in Ol H H 60,000.00 0 0 0 O 0 N o H 0 in H N m v 180,000.00 O 0 0 0 0 0 0 0 0 0 0 l0 0 o H 0 O N 0 H N 0 LO CO H 155,000.00 168,000.00 N N H H N N W W Ol T 0 00000 0 OOOOO 0 O 0 O m 80,000.00 N N H H m M N N W W M M N N H H N N 0 W 01 01 00000 00000 N N H H in in N N W CO in m 00000 00000 00000 00000 • . W• . •i •• . • 1.1) . in H H H H N N N N H H H H O in in IT CO CO CO CO N N H H N N CO W 01 O 0 0 0 0 0 00000 N N H H in in N N W W M m 0 0 000 0 0 0 0 0 X X H H N N H H in 01 CO W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o O 0 0 00000 0 0 0 0 0 00000 0 0 0 0 0 0 0 O 0 0 0 0 M 0 0 0 M M M M in M 0 rl 0 0 0 rd M M CO M M OFFICE SUPPLIES MEDICAL SUPPLIES H M O W 0 DUPLICATING PRINTING M W X W H H MEDICAL SERVICES 00 N O H U H M N U N N M M PROFESSIONAL SERVICES N N W CO CO CO N 4 O •HHHHH H • I H F000 0UUu0 0 O 0 > O H E E H H Ol N C 0 m M M 0 M N N N N CO CO W CO Nl W v v • 0 C 0 0 > O O W C ✓ rd X u v aawF2 H H H H H CCCCC UUUUU • 0 0 0 0 0 E H H H F O H N v @ mw C N C N •• v0 0C a>Aaro� HNF-OWHZ 0 H H H H H H mrommm Z00044 Ll U 4 11 000000 H H H H F F 0 0 N w O 3 zz W U > W W re U LL a - 30N K >- 0a Z2 9 N O O O O O O O 0 O O O O O N O O O 4 N N 0 o 0 1- c a N LL N1 O N Recommend O O O 0 n O N N N O OO 0O 0O 0 0 OO O 0 0 0 6 L O a O N 0 o o 0f) N n r O 0 O O OO 0 0 O O O 0 O N N 6 le ' N 6 N I••• N M N 0 N O a N N y ce O O 0 0 o O 0 0 0 O O 0 "' M) 4 (ON N N r r r O 7 a N m Account Title u O a a a a c c LL CD I— w w 00 w Kcc w a o w � w cc cc a 0 0 00 IL IL z W W 43 00 6300 93300 4112 6300 93200 4410 0 0 O O co O O N W ww (O N () O 2O j3 wEt ww w O a w y > 0 ,?Z5z O Z O w a Z O Q 0 gN in 0 Oz2Z J J Na000 MwOi-F 0 0 • N CDCO V 4 0 0 O 0 O CO O) O) rn CD 0 0 0 0 (I) M CD CD (n N O C N LL V C 0) M E a E N O C) N ce 0 0 0 000 00 N O ) N LO COrN r N 0 0 0 0 0 0 CO N O LO- CU Y) M 1- •t - to O N N O 0 0 O 0 0 CO N 0 r 0 O N O N N r N CC 0 0 0 0 0 0 CO N O CA c4 Ili O 0) O Lu a -w O'07N n o) j N m r r X 0 W o 7 LL N co O z>_ ce 2 2 c U) y u c WZ LLO 7 Q O7 '0 Z W a) a_ Z WO U D cr 2_ Y h J CC m O> Q Q F O O 0 0 CV VI a 0) C 0 0 7 c0 M LL CO CO LO m L N Q a)MH HO CO ON U N I V MW N W I LXm O H O C O C O O 3 U U0 O LM roa)HM HMWg DV 3 aC w enn ren MM OH N 0 NWW OH no ox z ON H U U z wm zH 0 H O U H rn H NH OH 24 OO NO M en 00 0 H o4, Q z> HO wa a •a M F( wa (Oz H aw PHASE 2: FIN F as W A ♦) C .. a) HE W lei 01 ro N a x N aQa zo W N H H O N ON a a SERVICE F ✓ V a) a) a) a) a) a) bi 0 V t O 0 .0 .0 a) a) 0 F a - -O o > Ji w ro ci ▪ 0 < HZ H 0 7 H aHHI .°a av o oH OOH g OO 124 CO 145,000.00 O O 0 O O O O O O O O o O O O 145,000.00 O O O O O O 500,000.00 500,000.00 500,000.00 995,800.00 OOOOO OOOOO OOOOO OOOOO OOOOO OOOOO 0 • 0 • 0 0 • 0 • 0 0 • 0 O O O O O O O O O CO CO O co co o co CO m O m CO o CO CO M 01 d' M 01 C on rl in M H CO M H In H H H H H -1,390,800. 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ONE U zLn 0 aH< 2,000,000.00 50,000.00 0 0 0 0 0 0 O 0 0 0 0 0 0 o O O O 0 0 0 0 0 0 lfl N 0 U) O I 0 O 0 O o O 0 0 O 0 0 0 O 0 0 0 0 0 O N 0 N 2,000,000.00 3,500.00 0 0 0 0 0 0 N In M 350,000.00 325,000.00 00000 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N CO O N CO O m O 0 m O N N M N N OD O 0 M 0 l0 M N H N H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000 0 O O o o O 0 0 O 0 0 0 0 0 0 O Ifl 0 0 N CO 0 N CO tfl 0 m O O m O N N N m N N m M 0 l0 M 0 10 M 0 0 O O 0 O 0 O 0 0 0 0 O O 0 0 0 0 0 O 0 0 0 0 0 0 0 0 LC) N 0 Ifl O O M In N 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 o o 0 0 0 O O O Ifl N • 0 0 0 In Ifl CO N N H O 0 0 U) H CURRENT PROPERTY TAXES 60,000.00 INGS ON INVESTMENTS 0 0 0 0 0 0 0 0 o o o 0 o o o O O In N In OM COMPENSATION FOR LOSSES OTHER OPERATING SUPPLIES PUBLICATIONS AND SUBSCRIPTIONS H AND REGISTRATION FEES MEMBERSHIPS 0 N M 200,000.00 350,000.00 Cr) 0 325,000.00 N H N H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 N CO 0 N CO • 0 m 0 0 m 0 N N m N N m 0 l0 M 0 l0 M • N H N H 0 0 00000 00000 O O 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 o 0 0 0 0 0 U) 0 O N CO 0 N CO Ifl O m O 0 m 0 N M N O M N 0 M CO I0 M CO Ifl M • H H H H 0 0 0 0 0 0 0 0 0 0 0 0 0 O 00000 00000 0 0 0 0 0 0 0 0 0 0 o O 0 0 0 0 Ifl 0 0 N I 0 N N a) 0 0 m 0 0 m N O M l0 O M l0 N l0 l0 m 0 LID m H H CO 0.1 ul C k P W W 0 W C J A PI Id WroXSHv aawHz W •• H H H H H H H H H H W .] 0 0 Id N N Id N td ro ro CO CO CO RC aO A lO aO aO lO aO aO aO aO Z H 0 H 0 0 0 0 0 ^ 0 0 0 0 0 H £ .] O H H E H H 41 EH H H H P H O E H O N O O m O O O O N I E U H H N d' M C H N H 'J/y U H LO OJ N M M Ifl In I. 0) En a) 7 uu1 0 S+Cm W 0 W C 0 0 K 0 w'i-aWE7. rou a O ro a N Q N M H Q O N L) N I • W U • CD • N RIQ X N Ln O • 0 7 O a 0 0 U V O -1-1 CD ro o,w 0.1 ro 0 M M M M O H N aWa o W N OEa 0 (1 0 W W rr HH H as HH H H a a O O O M O M M O1 z 0 h 0 0 0 0 0 0 0 0 0 0 O O O O O O O N CO O m O O N CD O CD M N H 0 0 0 0 0 OOOOO O O O O O O O N 00 O m O • N CD O L.0 M N rl 0 0 0 0 0 0 0 0 0 0 O O O O O O O N CO O m O 2 r 01 O LO M N H 0 0 0 0 0 0 0 0 0 0 O O O O O O O N CO O m O M N O N LU M H H 0 0 0 0 0 OOOOO O O O O O O O C-- 0 O 01 O M CD Lo \ID m H H W N 7 O W W C 0 0 CI 0 O N C a>A X HC) O a rdW F 7 0 H H H H H H rororororo 0 11 0 .0!0 F H H H H F N Z W 7 Z LL Z W W W U IX in > u. • OF4 W N y K Q z O 2 x03 a03 M re o C N LL N r r v 01 01 N r F- W M N N N r n CLO V M E M M o E N t) te W N N N r r r v til W M M 7 M O r N y d N g N m Account Title co m V W 02 m CO WCA W U U V K > a uj W W y y w Z OO= wwn. 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