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Address Info: 1150 O Street, P.O. Box 758, Greeley, CO 80632 | Phone:
(970) 400-4225
| Fax: (970) 336-7233 | Email:
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20093469.tiff
VA as o 3. U WELD COUNTY, COLORADO I I 1 I I t I I I t 1 0 0 c o C7 J O O U m > J I-- Q Z Z 0 U 0 O 0 J N W cc w Z 0 U) U) 5 2 0 U Z 0 U am F. Garcia, Chair Douglas Rademacher, Pro-Tem Sean P. Conway, Commissioner Barbara Kirkmeyer, Commissioner David E. Long, Commissioner Budget Prepared By: Donald D. Warden, Director of Finance and Administration 7 1 I I 1 1 I I I I f I I I TABLE OF CONTENTS 0 07 m 0 N MO)N �C01�arNMOWWON MCOMM fM OIL W Or N N n r W W W M M M M W M M M O O O r r r r N N N N N M M • 0 0 m 0Q W-0 DC Z F- n 0-E U C 0 C a E 0 8E O a)a)E 2y 2 O (1) a- C U ow at 2 OWD C m ° W w OCC O> O •E 2 0 M w -000 ` O O 0a"OOa--ow mnamm C a) E a O m a) O C a) x 0 C O U) 0 m L) m a -. m a) O N C— EA N OO CF .-O� a°)m a m C0 N C0= �— a ZECQOC a)a)J>Y.C�P wmyU-DC E�a?o E- O W 0 0 a C C m Q m J 7 V O C C .N m C -2 w � (Q C w.m cc.�E~EErEcuElocLaC)i_ama)I0A0 Q C a) a) m ca a rnw °)E Er m w E v) a 0 C Ca a).2'mNY Q'C fl m 'C .C L 2 m ,_ 0 .O ,_ 0 0 C O O O 0 t 0 0 0 3 t C -- m .- 0 w O a w0 F 2 O O a> 0 O 0 w 0 O-) 0 a i-z O 0 m s O w 2 a Q 0 z W C9 C a) E a) 0) co C m 0 C rN V'CO rrr 0 0 a -O t,-417) m rn taEC0 tioiDED 1. a Z mL00 O W.CA �2' Q cEE n -- -EE 0 H Z NOMON W ON V C0WON V (0rO<f WONO0OO) r N N N N N M M M M M O O O O O O CO C O a) 0 0 0 L O m 2 U ] 2.2N_< c U) C)) w 0< w m m 0 TF- O C> 2 a) N m 0) O a` E m N >' C 0 w - y a W m rn C E m.C .C70t. C E C O 2 O >. .c U 0 2 C 0 0 )-U'C)Q NO0_ j E> a) -p O C C Cn m O '- C. @ C 0) O) m m m C 0 > p m C .C N t 0 O L N C O O) a _O > U O C .C O N C E N J E E 2 m a i- L- t 2 m N 5 j 0 E_ N 0 o U) C C U - O 0) m m t O m m a) a) O 2 U) O U)> .0 L C O m N 2 3 2 0 w0000m00w2F <0055sit<aal-am 0 z W O U) 2 7D 00 2 U a) T (tea •WmCNma) TABLE OF CONTENTS O) o r N M Cn CO r Co O) o r C`) CO CO CO C() CO CO CO CO CO CA CA CA r r r r r r r r r r ..... L 0 Co C O .474 m y • C •C C a) U C .C a) o m U a C< C m C X N Q Y N O co y N m W.,.. E -t L 'y O to p o m o 00 a) ma E N O O a o C 0 (1 m m Q w E E Laic >•• o)� E ' '0 E L and a`) O O C J 770- _c 04) r ow a) Qwwz000z00Uc1�0 0 0 Cn ONTINUED): 0 z LL F z w 2 z 0 m j z W c U N C 0 N a W C tr. 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Y me a) E EEE20°mr.Em:wom nw≤n¢I`2m2Oflozco a. a a) C 1 I 1 1 I I I I I I TABLE OF CONTENTS d 0) as 0. a) rn a O rNMN CO 00O V n nnnnnncoco M M M M CO CO M M M 0 w It H z O U c t- o a) O z m'm 0 N LL o N U (i N t 0 J a) ?` m O` c a) m LL H 'E c • a) t a3 a) re 0002aLLE WOW I a((=)W {U` az> r 2a(n'(.) x 0 O a a J CO O) Or vvv N Cr) V N N N V V 0 a) J o . D a "O C C ... O C C ... 0>>aaa)) oM>aaa)i Z LL a) X C N a) X L D TA Et W 0 CC W 0 LL? 0 0 >0 C O O 0 C co a) y T a) co W.0EEC) UEEm > a) E Ea ponaci EE -E iii re 0NNm c'(n(nm J co C U• C") 0 W a N N n N N N 7 "Cr V 0 O 0 N_ 7 p C C C ... 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C a) co a1 N N J U N .0 O 0 .0 LL 0i a —o CC)i0Zaci caL.aco3a(it Oi WQotn£m'�≥a)ymZmCE tt Z a) E E of of U aO) aN a) 0 Ow-o�Z o.=Et' H m m W E y aLLQQ>-O .2 u)[ [Cain -5UF' inME a0a m a).H0_ E c azaaa QQQQ_� E 0= m E EQ 09 m°'ga Z 0D0 EQ--- Jo o E�= a) oQ -o E c 0W= .Si(7OWH����.- o<Ha (nIQwo(5LLzo 2 x c a) V C a) a a) N U d O) a7 a TABLE OF CONTENTS 0 w z 1= O a) U— — a m o 0 z m o a `o a U a < h c m w_ a u- 0 a CD O) r NCO O r N M "Cr IC) CO O)O r NCO N- co co co co co V V V V V V V V LO LO LO U) LO LO LO a vvv vvv vvv vvv vvv xi' vv Co `) a) .r C J -C 0 CU a'WU) 6000 zCO CO LLEEa � EE -a Q J J J i-cocOm a Q U O � co 2 a) H J -O J N N N a) X L cnn 6Qa'WCh) 0400>> C C — )y W a) m N E E a Q 03cim w E aQ a 0 a o a) `° Coi a) ` p i 2 -o a) t.' C a) +J' 7 a) .J. C C C.. LL CC.. u- CC.. a) LL N XC C N XL c C) xc NCC W v) Ca' W Co LccW Co O O 0 o J 0 O l' o O O Y C O w O C O > N N C N N+. >. N N oEE° fEEo) =EEm O J J -7 a) J J J cola 7 7 7 2cocom =v)v)m —)0cnm • CO 0 00 0 m V C J a Co U a) N a) C O t a m a 0 N a) m -a a > a) W X � W Co 00` O N N - E E rn co to 1 I 1 1 I I I 1 I I I Z CO NH 03 O N N W NU a) I= 9cexgo' <• XMVH)m0 Fw = O _)O— HO< Z O r 0) -0N00_0L a (0 to ,e O )n rn Q M O O Z et WW U QO Za LL w 0 H Z W 2 F- a w C GREELEY, COL CO a) C O .N CO I2,20 U O al rn a O 0 co co a 3 N m a) co 3'1)0 I3. �U ° E C L U o V E 0 0 0 rnC7 Board Members: o CO a) ct c t m 0 C N E m °' H L a) .0 O 3 a) N 0 L H a) a) -O-a C Q). 13 E co r -a et. C C i a) O � J N C a) . 7 0 C • C N X CO W a E V 7 maw u) co a) u c r o o m H a `o)ca COa a)oa) N O O O Co a — o C a (0 Tw O) 3 a o 9 N a a) 07 2 U c 'C 7 C C C a 03 M a CO _c aN ccH oC)M N r @ N a) 0 0 a) -0-N l- a 7 CO V N O U O EA 0) L X .> w En m U O w a) a) N O O) (o U U a) a CO O O a O N L co Tn C coyer a) o '-' 7 Q as a). O C U a a) 7 C a) '° m o O N U a= Co_ 0 U N C U C C • a) a) (U 3cr)V C UT NO?a m mI °)v ere o 0EV Fu>a 0 03 FINANCIAL PLAN ECONOMIC CONDITIONS AND OUTLOOK CO a)Ill C U C CO C N t 7 d 3 CO U a) C 4- T a) O O N ow c O U C rv- 0 o .(U m • C L N £ m 13 7 O) N O a) ` a) O O L O • O E a"o 15 N U • N (7a oa m a a) co) (U U o a) a u, aa) L.. CO.- -c C U H '— U_ CO a) — Y O C ≥ CO o > CO N a O >O l6 > O 0) O C O C a) O CO N C w _ 7 (o s >, -0 U a) C 4) • CO r a) a) N N X a) E a) in C 0 C Y T w ,II o >41 - CD N a O N r O O C N .L-. a) U E a1 '2 E a c o err °'�, • 2c)2 -8 Coaa < E t c Olit T C N a 0 O T T U C O) L a) N N 'O 0 m L O •O C YD E 9' C. L J m WI m 3 7 O)'�' m m O "O EO N 'J 3= a m 'O E O 7 C Cr :.0 O Z. T O C N c «. C N '3 O a) 0 O a) a) u> °p > O E m > U U O O_ U O ca CO C m co a) 7 _ c - N E • 'm m 'O m (x0 a) N °C m 2 N N 1 7 N U L 7 0 ° O N m O T.. -g. N > c L N C C T U T �� O t a) U2.. 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O -D - N a) 3 D in @ a O � O) DD E a E D N.L.. ,C ° T in m O ca)� a) o 3@CQ)O a'3N co L0_0_ �-0 N 0 �0 N (a N O .N Q.:'N .L- L0, a a) ° 3 E 42E0C) U C 03 N @ O- O c a) 7 U C C a) _@ .(0 D) N a o p° 'O N O C .C C a _c 0.C @ C @ a7� N 0 CO 3 c E ao @ c 0@ @ 3 c> To C N° 'IliC 0 O1 0 3 c `m 0 0 3 7 m O° T C E° —C23 O)17N O 0@ U WO NWEDO voNc 00 r• m c° 03 O` C D1� 7 m @• 0c 003a).5 O- 0 0 ° @ O _ O. « a i6 > N D) @ a) N 0 CO 0 @ E r O7 i 7 D) C a) 3 c_ O 5 @ U .Cc 23 a) 'V N @ — -D @ U U O@ a) o_c_c d E@ O a) L E Lr, C U E 'O V .— N O -- N C U D) O@ N C O v- N 7 C .� O C U C C O U N C O N O O O _ O 3 N L@ U E U° N 30 O .C C C C X co E C a) @ .n C c aaoo@ F-°lE 220E QEDY 07 o2 Very truly yours, c 15 ° O 2 - O N E r 03 'D U C C O C o 4 p fo GOVERNMENT FINANCE OFFICERS ASSOCIATION rizt • LT, .om htt PRESENTED TO Weld County .Oh N o b et L.4 O O U For the Fiscal Year January 1, 2009 Executive Director I I I I I I I I I JF I `� VI. I ‘4._ I I I I I I I I tO°c vra0 c, IT 02 2010 BUDGET SUMMARY OF FUND BALANCES FUND 1000 General Fund SPECIAL REVENUE FUNDS: 2000 Public Works 2100 Social Services 2200 Conservation Trust 2300 Contingent 2400 Emergency Reserve 2500 Health Department 2600 Human Services 2700 Solid Waste CAPITAL PROJECT FUNDS: 4000 Capital Expenditure ENTERPRISE FUNDS: 5000 Paramedic Services GROSS TOTALS INTERFUND TRANSFER NET TOTALS INTERNAL SERVICE FUNDS: 6000 Motor Pool Operating 6200 Health Insurance 6300 Insurance 6400 Phone Services 6500 Weld Finance Corp NET TOTALS - I S FUNDS GROSS TOTALS - ALL FUNDS 2009 BEGINNING BALANCE $ 10,645,617 14,285,892 1,066,642 239,991 7,450,927 5,000,000 785,805 972,878 228,694 2009 21 MILL LEVY 11.84 1.61 1.26 0.00 0.00 0.00 0.00 0.00' 0.001 2010 BEGINNING BALANCE $ 3,000,000 13,350,000 1,400,000 240,000 6,450,927 6,000,000 800,000 900,000 200,000 0 1 754I 2,500,000 0 $ 40,676,446 0 $ 40,676,446 898,283 3,602,862 0 926,723 0 $ 5,427,868 $ 46,104,314 0.000 16.475 0.000 16.475 0.00 0.00 0.32 0.00 0.00' 0.32'. 16.8O 0 $ 34,840,927 0 $ 34, 840, 927 1,000,000 4,000,000 1,250,000 925,000 0 $ 7,175,000 $ 42,015,927 2010 2010 MILL PROPERTY LEVY TAXES 9.352 $ 54,052,194 1.273 1.067 0.000 3.588 0.000 0.000 0.000 0.000 7,354,938 6,166, 333 0 20,734,672 0 0 0 0 1.263 7,300,000 0.000 16.544 0.000 16.544 0.000 0.000 0.260 0.000 0.000 0.260 16.804 0 $ 95,608,137 0 $ 95,608,137 0 0 1,500,000 0 0 $ 1,500,000 $ 97,108,137 2010 INTERGOV'T REVENUE $ 3,347,791 10,765,000 18,325,167 430,000 0 0 3,733,185 8,019,887 0 2010 OTHER REVENUE $ 17,306,365 $ 2010 INTERFUND TRANSFER 0 ASSESSED VALUATION: $ 5,778,870,341 2010 AVAILABLE FINANCING $ 77,706,350 8,935,000 0 40,404,938 0 0 25,891,500 5,000 0 675,000 0 0 27,185,599 0 0 6,000,000 1,158,019 3,559,810 9,251,014 455,100 12,351 9,387,338 660,000 0 860,000 2,500,000 200,000 0 12,500,000 0 $ 47,121,030 0 $ 47,121,020 0 0 0 0 0 $ 0 $ 47,121,030 5,791,647 $ 34,511,131 0 $ 34,511,131 8,204,100 12,148,672 330,000 1,257,000 0 $ 21,939,772 $ 56,450,903 0 $ 3,572,161 - 3,572,161 $ 0 0 0 0 0 0 0 0 5,791,647 $ 215,653,386 - 3,572,161 $ 212,081,225 9,204,100 16,148,642 3,080,000 2,182,000 0 $ 30,614,772 $ 242,695,997 2010 TOTAL APPRO- PRIATIONS $ 72,662,495 27,550,340 24,491,500 435,000 7,400,000 6,000,000 8,451,014 8,487,338 660,000 10,000,000 5,791,647 $ 171,978,845 - 3,572,161 $ 168,406,684 8,204,100 12,148,672 1,830,000 1,507,000 0 $ 23,689,772 $ 192,096,456 2010 ENDING BALANCE $ 5,043,855 12,854,598 1,400,000 240,000 19, 785, 599 0 800,000 900,000 200,000 2,500,000 0 $ 43,724,052 0 $ 43,724,052 1,000,000 4,000,000 1,250,000 675,000 0 $ 6,925,000 $ 50,649,052 I I 1 I 1 1 1 1 1 I I I I I I 2 J CO a N 2 O O U H O 0a0 U 0 Q 00 W < N OJ m U N U > 0 0.. 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O H Q o lD TO 0 0 0 0 N O O H U V an In H N N NH IN O V 0 U IN rl C' In Lc) N H a N Q im Q m m m a' '0&Dr D S OVERTIME HEALTH INSURANCE FICA TAXES RETIREMENT OTHER POST EMP BENEFITS (OPEB) MEDICARE OFFICE SUPPLIES SMALL ITEMS OF EQUIPMENT COMPUTER SOFTWARE AND ATTACHMENTS SUPPLIES C' m 0 C' In l0 0 0 In D1 H t'l d' C' C' C' H N N d' H H H H HIHNNNN tD ID V' ID 1D C) '1. 1D ID l0 H O H a) W 3 a PI ww 1d sa ac 0 • QL O1 Q Q1 O O xHO Co. C1 N • 0) N N F >“) wO U X O O M 0 7 0 O3 aw U U O H N H cf Howa 3 7 W W a a Q uEH H � asa x H H xz OZO 0 H o C 0 0 O N F N N H oR a w H 01 w a 0 z� ww .. 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O O 0 0 O 0 O CO N N u) O O O N N N 0 COO' N O O H O 0 0 O N OD LO H 0 rn H N N LO O OO O' r1 LC) O' IN O N M O O O' u) u) 0 W H l0 H CO O C1 H H _ _ _ _ • ND CO CO ul H LC) rn H 00 CO N ul N O' m CD O1 N O Ol 0 rl N H N H M N N N M N N H H O' N Cl CD CO CD m N N H N H M lD H H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 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 . . . N H O 0 0 0 0 CO 0 N 0 0 0 O' 0 0 N 0 O N 01 H' u) 0 H 0 0 0 0 0 0 N 0 0 H .01O 0 0 CO Cl H CoN N0M 0 N 0 0 CO m c 0 O M0 o CO 1n m to N N 0 H l0 H H O' H W rn l0 m H C H O' N lC O H N H CO rn a H H rn no m N [� N E-- co +l L' I!1 N N co Cl lP N NH 0 H H OTHER OPERATING SUPPLIES N POSTAGE AND FREIGHT DUPLICATING PRINTING SUBSCRIPTIONS PUBLICATI REGISTRATION FEES LEGAL NOTICES S PROFESS MAINTENANCE EQUIPMENT co x W H NZ U W H HH O 01 H H H H • • HH r-lrl0 q a a F F ax' x a Il0 1O m rt 0 fHA Z' a X O H a O 01 X F £ H OFHHHE F 0 o o ul O CO N H cu O' CON O' LO O MN 0 H N M M I. 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O 0 O 0 W CO H H o 00000 0 0 0 0 0 0 0 0 CO 0 0 O 0 0 0 W CO HH ri 0 0 0 0 0 0 0 0 0 0 0 0 O 0 O O O 0 O 0 0 O O N ri H H 0 0 0 0 0 0 0 00000 0 0 0 0 0 0 O 0 0 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 rl H H '0 ro '0 W C) v v U U 1J U v v v v 0) CO CO 0) rd 71 71 SNi r<r�� A A H A 4O C) v v CO N v v 2 N w H 4.4 Z 0 w w Yi U O Sa0w 0 0 0Sa0 of O 0 v 0 as 0 m 0 0 v 0 v C 0 C >.004 it 21 .] >A CLroa3 CD O rd XSav .] >+ C C9 @IXXC) C.7WEz H +4 0 CO a.7WEz -H -H . .rl rl rlHH fl] > -H 1 r ) z ••-IH'HHH Q > JJ .7mmmroro -H al H .00NCN0 CO -.i ro 40 4-1 ,J ,J ,J ,J Pa U u < 444,-1 U4 P.1 ,J u E 0 0 0 0 0 0 O 0 E 0 0 0 0 0 04 U 0 OEFEFE h < .7 E OHHHHF 0 r0 .l E O E H HHHr� H 0 0 0 CO0 CO H4 0 0 0 O N H 4 O O 0 OoE U u 0 OHIH U N rn CO CZN U 0 00 CO aN U 0 to to a IXw^ a r2 to a a0 rd a HH 43 0 0 O' N 00000 0 0 0 0 0 N N CO 0 0 N N 0 00000 0 00000 N N N CO N N N O 0 N CP O' N 0 0 0 00000 N N CO N 0 0 N N 00000 00000 N N H H O 0 rn rl CO O 0 0 0 0 0 0 0 0 0 0 0 0 0 INTERDEPARTMENTAL CHARGES 0 0 0 0 0 0 0 0 0 n N N ✓ v v O UlLk1 O 0 q N ✓ 0 N C >A CLro 1J N ro X H N xawEz .. H HH H i-I '0 '0 d '0 '0 Q U U 1� JJ JJ H O O O O O OFEEEE 0 O 0 caw a K O x N O W < OH gt IQ. Li. u N 0 4-1 0 (1). Q N o o 0 a i o ryy O N W N N O P] N � V m• 1O u X > 0 C } M • O l 0 0300 U V O b Nri< H a w 3 b Q] M 0 uo 0m o c O 0 to 0 W N co H , O o, oN N N N Frrl 0 0 0) �ro 0w W zo u wW x N V W z H C aw F N as W Q0 C .. N E J W 1, rf)< N C1 W a Q H W N m F o z N Ww N 0 U H w O N O O N H A'. a 00000 00000 N 1.0 1/4..0 N N H N N 00000 0 0 000 N . N 0O 0 53 co N N H H N N 00000 0 0 0 00 Ln 0 m ko H N N 00000 00000 0 0 0 co N N 0 0 0, In N N 0 0 0 co 00000 0 . o co co P V` H N N N N H rl H HH rt rd N (d rot 5.) 41 11.W • •00000 0 E F E F F E O E O M 1 1 N CI X N N (1) 111 3 124 W W a) N O ata CI Woo a O. OO N N 1) N I a) F PQ 40 xro C rn o° 3a`'w U U0 roWHm H 01w C a) ro U, io o m H 0 Om ON o 2 0o o, zo a N 0 0 0 0 oc 0 i0 10 N ASSISTANCE ECONOMIC O 0 83,051.00 0 0 0 0 0 00000 H H O O 0 0 N N CO m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 . . . . • trt In 0 o O rn rn p1 OD CO co 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 on on M co m m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H H 0 In 0 0 0 M rl on m al m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 rn on rn H H H H HI H 0) 00 01 0 CO O '0 v W W 1) -11 roOn Ti . A rn J -JO 1) H 0 0 -H H 7 -H • 0 > 11 H -H N 1 0 F] H 0 H H U H 4 0O O 0 CO vNiq 0 a 4a w a H 0 .. H Hi Hi HRH arorortroro 1J 1) a) 11 H 1) F 0 0 0 0 0 O H H H F H PERSONNEL not budgeted 0 CO N cc 57,860.00 0 0 0 0 0 0 0 0 0 0 O 0 to to 0 co N run in - 0 0 0 0 0 0 0 0 0 0 0 0 LD O CO N. C- ol N 0 00000 0 0 0 0 0 0 0 0 0 10 o L CO CO CO N N N I cc L 0 00000 0 0 0 0 0 0 0 0 to to La m co m N N N N N O 0 N O 0 0 0 0 0 00000 L La L.0 N N 10 10 La 0) RI 0 '0 C) v 1) U li Ill 11) 01 a 01 TI 4 ro A m 7:1A W W N W P w W O W P C >A CLro� 1-) 0 W as[HH4i H 4-) P al - -H -H1 H -H -H m [H m ro m m m a -.H U O E E 0 0 0 0 0 0 U 4 .) H O H H E E F O 4 H O H [z H KO O H 0 o 0 OoH U (.1 on O au4 as 4 NiCJ 0 co a E H H a�4 rJ ro A O 0 ro C m n v H O H N rn N N PICC) N PP W X>I cp O 3-iN r) • O aa] U3 co cn Hto cC 3 C) W m F O z N aWaN U >I co o a o ON z a w a a w Pz to m w U U U1Q Wm U H0 >o aw w H M o n o m oc 0 o 0 to N LOCATIO Location not budgeted 0 00000 0 00000 0 to 0 0 O 0 W W O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o W w 0 00000 0 0 0 0 0 0 0 0 0 0 0 o w 0 00000 0 0 0 0 0 0 0 0 0 0 0 0 up w 0 00000 o 0 0 0 0 0 0 0 0 0 0 0 0 0 up SUPPLIES hw a 0 00000 00000 00000 00000 H H H H H m m m u, in U1 In In 0 0 to c to in ri N N N to to 24,591.00 0 0 H m In a N 0 0 to An N 00000 00000 H H m m In In w a N N 00000 00000 H .H to On N w to N N 00000 00000 H H m to m ul d' to N N 00000 0 0 0 0 0 H H LOU) 0 0 rI 0) oo W 00000 00000 H H N to 0 0 ri ri w w 00000 00000 H H Ln to O O rl r) CO CO 0 00000 00000 0 00000 00000 w. m . OD 0 . m C to to H H N N N H .H N N N m m N N N to co V V v v 0 U N v 01 01 0 v v N A A N 0 v f 0 0al ▪ 0 a.1 W F 2 A 0 -H .N •• H H H H H a 7 N plrortSrodria 0.1 -k ni F 0 0 0 0 0 X U 0 O H H E F EI 0 4 .7 H H O H 0 O U 00 0 aU1a 0 ato w PURCHASED SERVICES 0 • OH O H 0 w al 0 a) n v m X�U g H H H H H ro ro ro Mal FC 0 0 0 0 0 F O O O O O O F H F F H En ✓ al al • cra Q-4 @• ON 0 w m '1 @ a.7WHZ H H H H H (0(0(0(0(0 Ai 0 .0 Al •• 00000 E H H F H N 0 M m mx N El) CD g 03 P4 Pi L 03 11 0 m W m n woo a H 0 N O N • -' NI W N ww' U 0FC0 aJ ,X NWWW>l o M • 04-7 U • U44 d w4 � sro In U, 0 •• H 03 H 0 0 Cti)O W O>I r0M n w LO H U H w£ 0 O H O l(1 oW VD z N 0 H 4 N H Ow H H o z o aWaN U Ti co 0 N O L4 ASSISTANCE ECONOMIC not budgeted not budgeted 64,600.00 O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H O H L.n O to lfl M VD M CM N d NLO H Lo HH N 0 0 0 0 0 00000 0 0 0 0 0 0 0 0 0 0 0 H 0 'HH O LO 0 In lf1 VD M LO M m N d N W l0 H LU H N 0 0 0 0 0 0 0 0 0 LU LU -12,351.00 0 0 0 0 0 0 0 0 0 0 o H 0 lfl lfl LO M m l NW LO H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HI 0 HI Hi 0 N 0 lf) ll) LO M LO M m C N d' N W W H lO HH N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ; 0 Hi M lfl M lfl W O M OD M H h N r- N L.n rH L!1 H N M D En w U U W a) w v k H w 0 w q >A 0. rd aI >. a �n w w a wroxsHw u 0 4 H 4 Q w aawFz -H -H H m w a U w `n ammmmrt J� u Ca W 0.i F 4 4-) A l.) U J-4 u o W b a Z H00000 o 0 0 0 4 .] W cn P. H H OHHHHH H o O H 4 00 0 0 0 0 HH 0 OOH U U N 0 0 In H a uii 4 0 a 4 c N LU L N w F OPERATING t '0 (1)0.1 w H� bl 0) rd A A 0 0 C 0 .H t) 0 0 • H z H H H a1 6 NU 0 tivity not O 0 0 0 0 0 0 0 0 00000 0 0 00000 0 0 00000 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 p M m m H H HH M in M SUPPLIES OO N 1/40 OTHER PURCHASED SERVICES LU ti w w• rn al • 0 CO C >A CLNa I) it •• HH H HH rH H I-1(it rorororo J l L E 0 0 0 0 0 0 H H F H F F 0 °a a 0 ox M U] W3 4w aw 1-I RI 4J O ro O4 m Q 01OO a H o O N • 1) N W 0 U C O �XNm• la O O a 0 3 4 14o U UO OM N'O 3 W M o n O H O to o 0 0 O O N CO H 0 Z 0 Me ON H OCV N W H MCA z .. 0 Pe 0 HW H z z9 ww .. W O an a ar KC rL a W HO H WW N W U Wz 2401 PL. C14 H s W • li .. v a W i+ CO id g a) a r [gym zo P N U N >-1 CO 0 O O N H a' a ADMINISTRATION tivity not budgeted O O O -H 11 ro 4 a F. O H H H U H H O n E X N U O a uiK 0 00000 0 00000 0 0 0 0 0 0 0 0 0 0 o H ,H mio l0 M m C N l0 o H o 00000 00000 o 00000 00000 O H H 0 N Ell ED in M H N OD LO H N 00000 00000 00000 00000 o H H o In In o M M N ED O H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H H o to In D M ▪ NED p H l� 0 00000 00000 0 0 0 0 0 0 0 0 0 0 0 H H H 0 H m m m M ann m m m ED H Kr, 0 0 1D N O N ED \D 10 In N H ENTAL CHARGES m ✓ v v N O N 0 WA 0, o--' kril a aXEz •. H H H H H amrtrororo H O O O 0 0 E O O O O 0 O F. H H. 0 a a m v vv Grn k w al O v q >iOa MI aka"i X a W E z H H H H H roromroro 1, 1 0 (-1H F H H H O E en en 1 1 1 1 ro 0 0 v 0 o a H O C` O N • Ni 0) H L X WWW> 0 Cl O 0 U 3 1; C, O 04'4 3 1 0 O N O l 11 O VD 10 N NI GO 0 04 0 ON a ECONOMIC ASSISTANCE rrs Ti @ a) 11 U C.) a) tn CP A 0 0 O C6 10 C.) KC a° H O H H > H OH CH U aL0� 0 tivity not 230,330.00 O 00000 0 00000 0 . M M !`l M 0 0 Cl M N N O O 0 0 0 0 0 O 0 0 0 0 0 0 0 M Cl M M rn O O 0 Cl Cl Cl N N N 0 0 00000 0 0 00000 0 0 0 Cl Cl Cl Cl Cl Cl 0 O 0 M Cl M N N N 0 0 00000 0 0 00000 0 0 0 Cl Cl Cl M M Cl O O 0 M Cl Cl N N N 0 0 00000 0 0 00000 0 0 0 ' • 0 H H U, 10 10 v vl a Cl Cl Cl N N N DERAL GRANTS FOR SERVICES 0 0 0 0 0 0 00000 0 0 0 0 0 0 00000 0 0 0 0 0 0 O Un N 0 N N H H N H Cl CO 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 U, N O N N H N H M Cl H H 0 0 0 0 0 0 00000 000000 0 0 0 0 0 o 0 0 0 0 0 O If1 N O N N H H N H m Cl 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 O N 0 N N H N H Cl Cl L H H r 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 D 10 H Ti 0) ii a) di 10 0 b 0 P E W A 0 • a) w A q fC W a) N 0) a) • 0 a) G a (z] H a)0 a) A arox1 m H Z a1 >A aal0 a)ro X s+a) >. 0 z Co U x a a) rd K s+@ 44 fri wHz iJ 0 0 H z a a P HawHZ •• H H rI H H > 0 H r] H W W H •• ,H H H H H amrommm 4'H m 4 a z H> F wF,I Ir.��rorommro H 0 0 0 0 0 W U U 00 ] a H z. E 0 0 0 0 0 U OHHHHH .] FC .] C] CD a E H H OE -if -IEEE $WF H z H 0 0 0 C D O N HH H 4 0 o O 0 0 0 0 CD U N H o O H H U U Ol 0 N C Cl U, 0 U M C a a N U 0 U to N Cl Cl Cl CO a' CC C c ' 24 a l0 4 a 4 4 10 10 10 10 10 a 36,770.00 0 0 0 0 0 00000 0 0 00 W 0 0 m Cl M M PLI REGISTRATION FEES AL N O X M W W3 Q W P, W a-) b 0 m0, m Q W O o a o O N L N CO N O. U O g M 0oa 03404 o UO 'O 4.-) TS H tr,W Q WV W co co WW L) C.) H H > > W W CO pal rn CO O OH O m O o OW M O O Q H W H 4 W zg W. W ..0 MW WO ma W Q £W 20 HU WW N Wz M W H H W a a W Q a� .. W H E) k W H 4 N Nv ggaA N aWaN >i CO a O ON O O O O O O 0 0 0 0 0 O O O O O O 0 0 0 0 0 O O O . O • • O N N O p p M O• t� N d' C C O O O O O O 0 0 0 0 0 O O O O O O 0 0 0 0 0 o o o O O N N O c} y. M C N N O O O O O O O O O O O O O O O N N M a 0 0 0 0 0 0 0 0 0 0 O O ID ID C C 'X C O O O O O O 0 0 0 0 0 O O O O O O OOOOO O O O O O N N O Cr p. M O N N O O O O O O O O O O O O o O O O M N p O N H H d N CO CO W 0 a)) 04 H H N 04 U CHI m U 0)H ca CO a [a7 z A 2 Q 2 W Z3-4 al H Q £ r4 7 cll al m w A A H v v v V 0 4 Z a H C NCm O 0 Q Csa C m WOW q C. C P, W O W M >.0 amu >A aro,� >" r-• M 04 U x 04 W al x k W >. C H 04 ,6 X S+ W O W O 2 m qW a.] W Fz W ai 0 0 a.]WF2 HI qM > aH H a [H[�. W a CO H .i -H a .� b W W 2 W CD W �1]N ro m m rt H -HH m .-1,Htl,Htl HN M rd CO L U P N H Z y' H Q V U aJ a0 4J CO a) U ,[7�. £ U 0 D H a W a' 2 F 0 0 0 0 0 W U 0 0 H O O O O O O Q H rn O W E H H OHHHHH a Q ,.7 U OHHHF H H H Hry��++ > EAH H ry✓F 0 QlH Q 0O m O O O O 0 OmH 4 0 m 0 OHH 0 UO d. N Cr an ,n 0 OHH U Ur O (NU 0 OOOOO OOOOO O O M M CO N H H N N t RE 'O V W a) v W V b N O OOOOO O O O O O O OOOOO O OOOOO 0 0 0 0 0 OOOOO OOOOO 0 0 0 0 0 O OOOOO O OOOOO o "o 'o o O O N CO CO N N N N N N UN N M M CO CO a Pi to 4 H Q Co CO Lai a CO CO io 04 Pai in Q 0 <U' e W N ox M V CD C4 i 0 Q N o 0 O N O N • N N• ell F >,N� x>40 C 1 ri • O < U3 U0 • CHcri CH O w C 3 W Ca Ca WW UU W W Co Co W 0 O N oW ow 10 N 0 H 0 co 0 ON a a not budgeted not budgeted O O O O o O 0 00000 O N O 0 O 0 Ul L r r o O o 0 0 0 O 0 0 0 0 0 0 Ui O 0 0 0 0 0 0 0 W Ui C- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L in N 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 U U • N N N PAYMENTS O 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 O 0 0 C Ol H H 19,060.00 0 0 0 0 0 0 0 0 0 0 0 0 LO O 0 m m H H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO 0 o 0 0 m m m H H H 19,060.00 0 0 m 00000 00000 0 0 l0 00 0 0 M m H H 0 0 0 0 0 00000 0 0 O W 0 0 Co m H H C • 0 0 C a) 43 1-) W N N W en tn V b Co V V in to W N N A • 11 PI 1-I £ C N W A .0 uO w a) .L.) N 7 ur w 4) 4 C $+Cm 0 0 4 C1a C0 <C 0 0 NOW 0 C C a N O W C UU 0 0 >A aroma C4 >,Oaro4-, >. C H Nro XNW W >, C H NroXNW 0 +-3 0 0 a rr� a' .] W H .Z rx� i 0 r0r� g .] W H Z Co > -L-)M' ••HHHHH £ > -W W ••ti,tiHHH O -H -H > ai 3 u cz -L-)1-)1-)1-)l--) cardld X 4-)) u -H �+ a id ro ro it it 04 H4-) Id <g U 0 0 F 0 0 0 0 0 0 O 0 0 F 0 0 0 0 0 W u 0 .7 4 .7 U OFHHHH X 4 .7 U OFHHHH a 4 .) H •• H H H 0 H H D 0 H H J OOH 4 o C') o H H 4 Oro C) CDNH 0 ()NFU UN 0 ONH U UN 0 ONH U U 4 N U O U r n 04 a' NU O U r n N IN N U 0 U IN Coo a <o 104 ain4 ) 4o a ain4 ) 4 O m0 PC Pcl w3 aw ro N P. O N O 0 x H N O N N I F Nx0 wWl .Y > O C t m • 0 I -0 0o 30 U 0 U .43 m vb Li)< 3 , m m ww 0 H H >> a wm mm w z M o in a N o w b 0 CC O 10 N •• O CO H 0 0 0 r0 o >H HN N F H OW Hpc o H H wW -•0 m W W O ma aMR44 W z H U ww NW W �FC ww w w w E Wb Ma N a q 01 O WN CO 0 N O O N H a a 0 00000 0 00000 o 0 0 N N N H H N N N 0 00000 0 00000 0 0 0 N N N H H H N N N 0 00000 0 o O o 0 0 O H 0 0 N N H H N N N 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 N N N H H H N N N 0 00000 0 0 0 0 0 0 o O o N N N H H H N N N CONTRACT PAYMENTS 0 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m m m N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 O O Ln N 25,000.00 25,000.00 0 0 0 0 O 0 Ul U) N N 00000 00000 0 0 O 0 0 0 m U, N N 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 N N N 0 00000 0 00000 0 0 0 O 0 0 O 0 0 U) N U) N N N 33,000.00 O 0 0 0 0 m m 00000 00000 0 0 0 0 0 0 M rm m m 0 0 0 0 0 00000 0 0 0 0 0 0 m m m m o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O 0 0 0 m m M m m m 33,000.00 00000 00000 0 0 0 0 O O c0 m m d m m M 0 0 o O o 0 0 00000 • 0 0 0 O O O O 0 0 m M m M M m b ro 'Cl b a) v N N i 1- 1) 1) a) N 0 •0 cob b m , m 7 C z m N W A A W 1PI k C mw li 1� >H+ a) mw A A H y aw C NCm r -C o o r,C CNCm O o N O N C U C C a v o m p O C C W w 0O N G aaroJ »aro1J z >owm.l Nro CNN • ) 0 H NNX nZ H -) C U N- 4HZ fY .7 W H2 0 H 0 r -t fx .] W H2 N H 0 U fY .7 W Ez •• rl rl H H H F > 1-) [N H H rl H H-1 m .'> 11 NI -1 OS a1 01 r] < 1J L ...Ib L .OU i-IrtIrclalcird -H rd F C 4-1.-14-)4-14-) U EES n:4 rcl rd ti q 1LI U IJ JJ JJ F O O o O O 0 U 0 0 F 0 0 0 0 0 0 c1 0 0 H 0 0 0 0 0 OHHEHH r.( Q,' .] U FOHHHHH U C .7 U OHHHHH F H H H H > E m U OUnH < O M 0 OCDH C O CO 0 m a N N U 0 U MN R N U 0 U m pN'. 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CO M rn CO CO I:1 In Dl M on CO CO 00 N N N N N 0) N Q H a u] O W a 00 U U1 W I:: co w a) al a) v a) a) M o a ��'Cus N aka m In O M FC a) O al g a) O aJ a OW a W IIdX - IQ) Wb XX HN a o0 W 124.7 W El f244 W E2 O L0 N H H HH r-1 H H,-IH CO ri W a TS rd ro ro rd ro rdM ro 210 O Z E .7 1-) J� 4J0 0 0 J-1 11 1-) 1-) 10 0 Z F00000 -• 00000 as 0 H O H E H H H 4 H F E F F o >, H N N 0 W HHy M U W 0 2 ul 0 nH 0a co a rL CO 0 on C1 I 1 I I 1 rd rd q vo0 H O N O N N I 4) H CO U1 C O X H o 0 H m 03C U U ro N H U wrowQ k 7 �aW z9 wW rnq C.1 rCa a4 zo H wwx N U W z H CIA 11.4 as Q0 -- N H -) 51 14 N ro a aq U, H o H o zo Wx N U >1 CO O 0 O N c4 a Ca CO U HJ 0 0 W 0 N W O 2C 0 0 0 0 40) 0 N 0 N 0 O0) q >0)0--' > 0 aro a-) o'o U H 0 G] NNX Sa4) C 0 X SA 0) o'0 H 0 W fk.] WEz a'.7 W Hz N ) H x •• Hi Hi Hi Hi Hi H1 Hi H HI HI b U itlmmmro Nrort rd id z o ,) u �a O U O 0 E 0 0 0 0 0 •• 0 0 0 0 0 H W 1 a 0 a O H H E E H a H H H H H N E O 2HHH H 0 0�0 0oH U 00U St' 0 0 H p Cr, auNi� � c rn a 114 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 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 O O 0 0 0 0 0 0 0 0 0 0 O O 0 O H 10,000.00 O O O O O O O O CO LD H H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O 0 O O O O O O 0 O O O O O H H H Hi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O CD CD H H 0 O O O w H O5 1/4O 4-) 14 O b a O [] NOO k o N O N 44)CG) • NH W a) C.) .[ O O co X>ro O H N O 0 -I 0 $ W O UO m ro mw r 3L0 a m W 0 H 14 Wa m xz re) N OLD O to LE) O LID O LO N r0 r O m z 0H o H OH 4 F H �fl 0! rIcc) 0 W NCO a' O O N H a a ONOMIC ASSISTANCE O O O O 0 0 O O O O N N O O O O O O O O O O N 0 0 0 0 0 OOOOO O O O O O O N r 0 0 0 0 0 O O O O O •O • 0 .. 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W H E 1J Ca aq o co O O o ON H a a ECONOMIC ASSISTANCE 10,000.00 10,000.00 10,000.00 o OOOOO OOOOO O OOOOO O 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 O 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O H H fH H O OOOOO OOOOO O 0 0 0 0 0 OOOOO O O O O O O O O O O O O O O O O H H H H O O 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 OOOOO O O O O O O O O O O O O O O O O O 0 O O H H H H H O O O O 0 O O O O O O O H H 0 0 0 0 0 0 0 0 0 0 0 O O O O O O H H u] N 0 ro ro 0 v t J JJ U W N ro en 'CI a U) A • A w 0 0 0 O 0 E • 0 S+ 0 m C C >A Prt eaJ ,.) 0 W II%lW EHHSq Z -.H H ui q lJ H a •• H H rH H H HI N ww-I .-7 ro 0000 U I0O H f A 7 OCHEFFH H H H H H EE -1 0 OU c oUi 0 a Ifl1 a 4 C LU a 0 0 0 0 0 0 0 0 0 0 O O O O O O O O H H C/1 0 Ul• rn Lk, O SA 0 • O 1.1 N C >A CLrt-O rd ai-- W HZ H H H H H rorororort 1111 lJ •• 0000 0 00 H H H H H 0 0 H M N U (d O >>1 ro a m r g W o o a H 0 HO h ON ZO zj N W N O.l W U as O 4J . 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K 0 E 0 H H 0 H (-4 0 0 0 0 0 0 M 0 0 0 O o H U U a 0 0 w lf) NM VI 0 aINn 4 0 4 o Up 1N0 LNo Loo tro oo kk0 l�0 a 476,520.00 476,520.00 O 0 0 0 0 0 0 0 O O O 0 O If1 U, O In 00 HO H 1,500.00 0 0 0 0 0 0 N 0 n In H N 476,520.00 0 0 0 0 0 0 O O O U1 In o co H O CO H 9,850.00 245,180.00 245,180.00 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 O O O O O 0 N CO 0 N CO 0 O N W CO Ul LID CO 0 rl l0CO N LO CO N N U1 H N U1 H 0 N N 0 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 O N CO d' N CO 0 O I0 LO CO U, LO CO to CO r to CO C - r, U1 H N U1 H d' N N 0 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 U1 0 CO 0 N CO O' N CO 0 H O H O U1 LO CO U1 l0 CO a U1 H LS) OO N LO CO N di N U1 H N U1 H N d N N d' 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 0 0 0 0 U1 U) 0 CO 0 N CO C N CO d' U1 CO H O H 0 U1 LO CO U1 l0 CO H 01 H U1 H l0 CO N l0 CO E- a. N in H a U1 H N 0 N N 0 N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O o O O m m N D, N lD CO CO N N N U1 0 N H H LEGAL NOTICES C CONTRACT PAYMENTS TRAVEL AND MEETINGS w U 00000 00000 0 0 CO CO CO CO H H N N M 0 0 0 0 0 0 0 0 0 0 0 0 CO CO CO m H H fl fl U El k k 0 W W N W H H C0 Cm C0C�n ral -0 a WHks`°laa) wroXS-i0i CO 0.7 N H Z a'.7 •414F2 Fa ••HHHHH HHHHH iii i-R rcl rd rd rd rd rd rd rd rd rd H 0 0 0 0 0 0 0 0 0 0 H O H H F F F .7 F F F F F F 4 0 H Ul M N Mx m C/1 aw 0404 U rd 3-4 4-) O ro 04 m ] N 0 0 a H NN ^ry� O W 11 NI q 0 aa O >i0 0 X N o : SA rn O 7 03 0 U UO +) N • rnw < 30 rn C• O CO H 0 0 0 0 N oCrn o w z O O Wz� U > q U] H O N oN 0 LO N 0 H H E 0404 ze 0404 ..0 m W O ma aka W H O W NW U wz M Xz 04044 tr' a a G7 0 JJ E E W N V] b C) 04 I21 [E-gyIm zo aWaN NI CO a O O N H ECONOMIC ASSISTANCE tivity not budgeted 0 0 0 0 0 0 0 0 0 00000 O 0 0 0 00000 0 0 0 0 0 0 0 00000 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 00000 0 0 0 m m m N N N LU W LU 01 10 LU '0 N L N ro .0 J0 0 O H rd 11 0 0 a ° H H H > OU OH U ON a uN Oa < c INTERDEPAR 0 0 CO tri 0 N 0 0 O N q N N a N W a awEz ••H HHHH Rrororororo u,0JJ 0 0 E O O O O O OEEHEH URBAN TRANSPORTATION COSTS tivity not budgeted not budgeted 0 l- ro a 0 < H 0 H H C.HH < OHH U aNO 0 0 0 0 0 0 O O 0 0 00000 0 0 00000 0 0 00000 0 0 00000 0 0 0 0 0 0 0 0 0 00000 0 0 00000 0 0 00000 0 0 0 0 0 0 0 SERVICES PERSONAL PURCHASED SERVICES M 1-1 C) N CI M VI 4A GI+CC W O 0 0 ro W H 2 H a H H H H H H II..C�rort mrtro aJc0 ai 044 0 Iii OH H H H H H 0 QLe W a El h M M co co aH aw 5 CO m a m q v0o a H O N O N aJ N I W H >.mO H x N O M 0 3pc ki 00 U UO b N HUJ �rowa W N 0 CO H O M O >, o MO HW z 0 H H 0 a mm w V � H Wq UI H U H q W X O N OC- O k.0 N 0 O g 0w E H wm --q M j ma CL a CC< H H W W a N wZ aw E N ax Q0 .. C) H E aJ wt, rd a wwq [gym clIz o wa' N U W O IX O N a a O 0 0 0 0 0 0 0 0 0 0 O OOOOO OOOOO O O O O O O O O O O O O O O O O O 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 O O O O O m m m m m N N N N N LO LC LD LO LO LD LD LD LO 1 W W 0 b b N W aJ U N C) W b.} o • < ro 0 m A A W N O O 0 O 0 H NO0)O > A W b O a�J 0 w as wHZ -H -H 0 _0 0 w a0mmrtm 0 0 2 6a+ 0 0 0 0 0 < H) H O H F H H H H 0 H H H < OO O g KC LID W U) 0 vv 0 0 N 00 mma�w a W H Z H H H H H rd rd .OOOO •• 00000 H) H H H H H O H N lm c N o o a H O N O N JJ N I FPC v H >-•W Co O 1J . 1 0 O3 FCw U UO VI Ho,w4 vro !A GIVER SUPPORT ECONOMIC ASSISTANCE ctivity not budgeted 0 0 0 0 0 0 0 0 0 0 0 0 O O O H Co H N a N C 0 0 0 0 0 0 0 0 0 0 0 0 0 • O H Co CO in N ▪ N Co Co 0 0 0 0 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 H H 0 H N - rn rn In Co in N LID N N CO CO CO 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 H m a H o H rn a (n rn If) Co m N OD N N CO CO CO 0 0 0 0 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 H o H Co N ul N N Co CO CO 0 0 0 0 0 0 0 0 0 0 0 0 Co 0 Co Co W 0 b v a) V U v b ai W 2 AQIfl -,7. 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Um CO N a)N W0 ED O N 0 >A Dicd ) a)mxs+a) a,-INHZ •• H H H H H O N 0 b N N H 0 0 0 0 0 E 0 0 0 0 0 OHHHHH 0 E 0 H m 01 4-1 W O W 0 a) toX� smi m aawEX H H,HHH rtrortmm i i 0i0 0 0 0 00 0 in x H Mx CW7 CW7a HP C W W W 0414 .. q MW WO M g2 a. ,W 0414 Ma v P4 U H O q v o o Ol H0 Ho N a ON Z o W • W H P4 N Cia.0 0 u X10 O 1-4 M o • °0 3 0 0 U U O .oW b• o,w< vro 3 C >1 W 0 o a o ON H a a a 0 0 a M In In ON HM 0 OW 0 MN mH O Z 0 H O o H O > N N \H H OWmo "� o H H HONH J 00 W m< H Um W not budgeted not budgeted 0 o > -H P> .� -H rd .) u o o o 00000 0 00000 0 0 0 M M M 0 00000 O 00000 o 0 0 M M M 0 00000 0 00000 0 o 0 M M M 0 00000 0 00000 0 0 0 M M M 00000 00000 m N U C) U a a H N £ • 7 mw H NONC >A aa7.0 N a0'4WHZ ,- o V] H -.1 ,i a a a H HHHFHH 0 < .O] OH H N U 0 0 0 0 ain4 a 4wD a O 00000 00000 o 00000 00000 0 0 0 0 0 M M M lD ED N N N N N 0 00000 00000 0 00000 00000 0 0 0 0 0 M M M l0 lD N N N N N 0 00000 0 00000 0 0 0 M M M N N N 00000 00000 0 0 W ED N N 0 00000 00000 O 00000 00000 0 0 0 0 0 M M M ED lD N N N N N t b t b INTERDEPARTMENTAL CHARGES 00000 00000 00000 00000 •• H H H H H HHHHHH H00000 0 0 0 0 0 0 0 0 0 O H H H H H UI W VW • mW NON 0 O d Xksk 0 xawHZ H H H H H mmrtrtm �a0 •-00000000 H H H H H H O H O O 1 1 1 1 1 I 1 N u Z M x 14 3 a W 4J -O 0 id a a) Q N O O H O N O N 1J N I PC H A N U N I M A X>+o SI M 0 $ roCW U U 0 b WH CO RAJ W KC aJ 3 W Ln ov H O 1D W N 0 H O W E gpl z H WW M VW a gal ag W zoo H O W a NW U gz aW M a0' q .0 444 H E W N Mid a aaQ E o z o a N U A 1J 0 z .N O 2 1 O N 0 > 1J P1 4 m w u 0 a a N Z H H HH 0 H H a N U 0 aulr.( a O OOOOO OOOOO O OOOOO OOOOO O O O O O m m O OOOOO OOOOO O OOOOO OOOOO O O O O O rn M M O OOOOO OOOOO O OOOOO OOOOO O O O O O M M M M M O O TAL CHARGES z y H 0U m 4rn 0 0 0 0 0 0 0 0 0 0 O O M M 0 0 0 0 0 0 0 0 0 0 O O M M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m 0 N a) W 0 C >A alit aJ a0 % W H •• H H H H H arommm) KC 44 a0 H 0 0 0 0 0 OHHHHH E E E E 0 a N al a) al W O W O >A a @ 4-) H H H H H 'TS mmmrt 4J 1J JJ 11 1J •• 00000 41 H H H H H O E CO Ix m GI 3 °aaw FL, G. 'JJ • O mt1 m q mOo a. -i0 N O N • N I W H WgC a 0 i O r, o 3 gC 0 0 U U0 m roa,w4 wV 3 0 M 0 m 0 oW oGI 0 H OPERATING not budgeted not budgeted O 0 0 0 0 0 0 0 0 0 0 0 00000 00000 0 0 0 0 0 01 m m o 00000 00000 0 00000 00000 0 0 0 0 0 M m m 0 00000 00000 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 m m m 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 01 m m m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m w 0 H N UJ 2 }a • N N N N N N raH�' • 0 Sa Gm C u0m >. q la. w m a ki rd N N ro X SA m 0 0 w a a w H z a a w H z H .H • m w .-l• rt b b b rt m m ro 0 m 11 U l KC 0 0 1J 1J4-} 0 0 4--)4-) 1J c.)0 �Z H00000 •• 00000 aC a H OHHHHH .7 HHHHH H > O H £{ H H H OHH U h a v,R a a N O 1 1 1 11 1 AO 004 m 0)OO WHo O N A N I UIMW E rmO > Ax>io q a m o° ow U A 00 'O CHm WVw 1 3A m 0 •• H wH O m o o W m07 O ERSONNEL tivity not budgeted 0 OOOOO OOOOO OOOOO O OOOOO OOOOO OOOOO O.O0 .0 O M r, rl r, M O O O OOOOO OOOOO OOOOO 0 OOOOO OOOOO OOOOO m m m m m O O H w m O OOOOO OOOOO OOOOO O OOOOO OOOOO OOOOO O O o O O O O m m m m m o O H O OOOOO OOOOO OOOOO O OOOOO OOOOO OOOOO O O O O O O O M m m m m OO O O 4.0 OOOOO OOOOO OOOOO OOOOO OOOOO OOOOO M 0 V W A 0 N M A m H A H M m W M M44 0 mw O E 0)00)0 C0Cm C 00) m G a W ONG NO04I -woo >A [Lrt A >A CLm W <>A P, -IA C a i rHHN O dXSAW <W 0X 1;N O Wq WWH7. W.] W E2 HOa.7 W E2 A W • riPP H HHHHH HHHHHr4 m W � 0rtmrtm Id Id Id Id Id N rdINI U E AAAAA AAAAA 2AAAAA O Z H00000 -00000 0 0 0 0 0 0 g I-7 H O H E E E E H H H H H H H E H E H 2 H gH > EO 6 0 H H q20 H 0 au,UU 0 OW 0 w0 r O 1 0 W M 0 ° 4w aw � O O 04 m O a) o 0 a H C> N O N • J co I N H m W U ,0 O J 4 0 G i M • O - O3art. U O �H H W H H tn 0 4 Wro 3 m H C61 it. al .. q MW WO g a� W Z HU WW a N W U W H awl ) Wa W .. E -i ro Cat No z N U 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 0 0 0 0 0 00000 00000 0 00000 00000 0 • 0 • . •0 o • .o 1^'0 LU LU LU r rn i ri m Cl 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 c c LU w a M Cl Cl Cl Cl H ri H H 0 00000 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a c c 3.0 l.0• c 0 0 0 0 0 0 0 0 0 0 0 0 3n .0 00000 00000 13,640.00 M M H H 0 0 0 0 0 0 0 0 0 0 0 0 }i CO 0 a o ON H a a 0 a 0 a H LU 0 0 0 z H 0 4 z 0 CO m CO Cil U 0 0 �� u 0 vU v a) 4 LU A tl b Z14 W W v O b A £2 W W O W W N O 0 H 03i Gy H 0 O aHa 03i Cy C3i qm M o 4 q 0 >A 04 rd A 0 0 >A a) 0cd u 7A Piro a� N HLi U >. 0 a WI0 X $4 a) H >, 0 a WNX 3i0 W ICXNC) io olo H 4.) 0 W a.a W Hz LU Li O W NI- WHz IX0WHz 0 0 N Z -H -H 0 H -H -H 0 mH L 2 •-1. •HHHHH z > U .. .iriHHH Hri,-iHH oa Z O �+ U H 94 U U4-)4-) qE +� O • H <p 0 0 0 0 •• AAAA o W0 W .O] Z O H H H H F q 4 .O] H 0 H H H H H H H H H H rn ON H .. H H 0 5 o F U(� U OOH U Ow 0 OinH Urn O O] a [k N U 0 U co N a N U 0 U m N Hm oN auU4 a 41 a a�4 a 4LI a N 0 0 c Cl Cl H H - 0 00000 00000 A ro 0 ma QaH0 N ON • JJ N • v H MW k U >,22 xro C l M 02< U 00 42 'O V H m H mw 4 Vt 3 7 W H ze ww Mw ma aa' z0 HU Wa N W Wz m 1 aw Ho o ri w s+ ro 0 HO ZO aaN > W 0 a o ON O • a O a F O 0 zm OW ww Om H N H to o 10 lO N O O 34,780.00 34,780.00 0 0 0 In M 34,780.00 00000 00000 0 W MM M 00000 00000 0 0 W W r h M M M M 00000 0 0 0 0 0 0 0 W W c a M M 00000 00000 0 0 W W N M I w M M 00000 00000 60,980.00 00000 00000 0 W W M m 0 0 0 00000 0 00000 0 W m 0 L0 0 0 W W M m 0 0 0 LO 0 00000 0 00000 0 0 0 W W W m m m 0 0 0 W W 0 0 0 0 0 0 0 00000 0 o O CO CO CO m m m 0 0 0 N w 10 0 00000 0 00000 CI) Cl) W PI O 0 arol TS W rov V V 4-) AJ U a) ai U ♦4 ♦4 A A Z N + A • A Z Ni A A SS a) a4 £ C m w -Li a4 2 7 m W Z +4 4-) O O H C NC1 0 0 H CSaC1 O 0 0 C C rk WOWC C C fx v O v C H C C FC >A ?pro ai FC >AOma� E >. C a vro Ksiv >. 0 a vrtx9v < >1 C 4 0 W P1 WEZ +! 0 W 242 HZ z A 0 A -H -H1 Cl) -H -H (PH]i ri .i H al rddrddd0 4-i it 11 U (waE� < JJ 4 4 W 2)U [HEi 1 11 J� J� 11 J� U .4-4U W U 0 z H00000 U 0 z H00000 O O 0 I-1 4 .] H OHHHHH 0 4 ,-7 H OEEEHH U < 4 H •• E H H H H > H N P > V.NU 0 00 H UM 24 24NU 0 a in< 4 ago 2 wun< a H H 00 0 OOH < 0 <2 a am< a Q 4J Et SA .5 O ma 04 O @ O O Pi H O n O N U N p N W C N PEGW O >. xro C S rn O$ 00 U U O 90 H O v b w Q Ts 3 H a0 z0 H 7 W Co .. q M W CO O a a1 W z HO H Fr, GO NW U 04 1.4 as W q 4J H E W SA 4 N a v aq H zo N It: U H co O O O O N H a a O a 0 a H CO 0 U C7 zm oW H O u> ww 7m ro rn o to H N H I)] 1/40 01O o ON co H •• O Z m 0H o H ›ii 4 N N H H O W z .. 00 0 Hw Ow O O O O O O 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 O O O O O H H H n n n n n C n• c Cr c O O H H H H H H H O O O H n O H 14,710.00 0 0 0 0 0 OOOOO O O ri ri n H H H 0 0 0 0 0 OOOOO O O H H n n a o H H O OOOOO O OOOOO O O O H H n n n O Cr H H 0 0 0 0 0 0 0 0 0 0 O O n n O O O O H H rd 00000 0 0 0 0 0 0 0 n n w• a O O H H H 0 0 0 0 0 0 0 0 0 0 O O n n O O H H H H O 0 0 0 0 0 0 0 0 0 0 O OOOOO OOOOO co w 0 N co CoSA a) v v a) 0) as H q Si G Enn O3+pm 0004 a NA X -II O N rt XX Sroi O O • xaWHZ xa4Hz a ••HHHHH HHrid HH Co aromrororo mmd010 H 4+!as iai Ai U4J,!a)as Z H 0 0 0 0 0 0 0 0 0 0 H O HHHHHEi HHHHH o co a to a H O H 1/40 O d I I 1 I 1 1 1 1 1-J O m 01 m 0 W 0 0 H 0 N O N U N • PCg (1.) N O -0 >Ho g o o 2 o 1J CO bo,wUI V 0 0 P] F z z H ww .. q r1 {q O 0 a 0a aQ zo H CoCO N W) H 1:4 PA F as A q v H E 1J .0 a v aaq W m zo WIN 0 N CO 0 0 ON H a a 0 a 0 a F 0 0 u — H 0 H az 0 H O OH H U W Z �a 0 H w m 0 H N1 H Lit oW VD N z 0 H NN H OW not budgeted OPERATING not budgeted 0 0 m r H 137,930.00 137,930.00 0 0 0 0 0 00000 0 0 M M m m 0 0 0 0 0 0 0 0 0 0 0 0 In M m m r r M M H H 0 0 0 0 0 00000 0 0 M rn m m r r M M H H 0 0 0 0 0 0 0 0 0 0 0 0 M M m m r r M M H H 0 0 0 0 0 00000 0 0 M M Or m r r M M H H 0 0 0 0 0 0 0 0 0 0 0 0 M M Or Or t -- In In 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 M M In /`l /`l m m 0 0 m r r r r r -- en M M to M H H H H H co W INTERDEPAR 0 0 0 0 0 0 0 0 0 0 m v vv C 0 0 0 mCir co III' -iC) k.]WF2 •• H rl NN1dldld a 1J 1J lJ lJ F 0 0 0 0 0 O F F F F H >H H a 0 a w'mg 0 F 0 0 0 0 0 0 0 0 0 0 0 v vv CG 00 > O 0 0 >A lL 1d Wo7kg 2 awH2 H HHH H mroromro 41 11 U •• 00000 A H H H F F O F 0 v at pix rn u] W3 aw a W 11 N ma on q a)oo a Hi0 I-- O N 11 N I H X> o O UO L U) ro to < vro 8 w E aw z� ww .. q m O ma ag z0 HO a W NN 0 NH a W H s W Ca H E k N co co N a x N aq N m F Z 111 as N 0 O.4 co 0 aN O N H a O a O a E 0 0 u z H O' zN ON H > r H Z za GI 41 CC v KC Cl o v H H Co 0 W co O DO N O a o Z we 0H 0>WH I a N N \ E H OW co CD N 0� ADMINISTRATION 18,000.00 0 0 0 0 0 0 0 0 0 0 0 0 O o O 0 co ow H H O 00000 0 0 0 0 0 0 • 0 0 0 O O O 0 0 0 m m w H H 0 0 0 0 0 00000 0 0 0 0 0 co m H a 0 0 0 0 0 00000 0 0 0 0 0 0 co 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 O 0 0 0 0 0 0 0 0 m m m m w Hi H H Hi H 0 00000 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 co ro ro a) a) .) a) I) a) m m ro ro .0 .0 z i W a) a) a) >.0 am >, w s F J.)) C aHz HI -HI q > 01 [zwN 4-1 m ed m ro Z < F0 H O H H H H H r z F H H 0r -I H Q 00 0 aEna a aOD 0 0 0 0 0 OD cu HI a 0 0 0 0 0 00000 0 0 0 0 0 0 co CO H H 00000 00000 cc a a) a) > o a a PaHZ H 0101110101 .) .) .) 1) 41 ••00000 4 H H H H H O 1 1 I I 1 t SA RS m Ra Q Rs O o o a o N O N 1J (N I pc U) a H P .O A O >-,4[11i X o 4 la rn U U 0 O N H UJ es 44 FC avt 3 0.l H CW z" 4401 rn A aCo xP 44R W Ho H U wa NW U Wz 4444 H N 4444 Q 0 .. m H E W S▪ S C RS v 44Q O O waN Co w 0 aN O N H a a o a 0 H Co 0 U z 0 0 w z5 0.1 101 W H En 00 l0 N O EH RC ap 0 w OPERATING ✓ 'CI ✓ m ., 1J b al di A • A 4J yl 00 0 0 0 -H -H m a - 0 H H H H ONH Q O H H U 04 1U C 0 o O o O O O 0 0 0 0 0 O 00000 00000 0 0 0 0 0 N N N N N o> of co N co N N N N N 0 0 N Co N OOOOO 0 0 0 0 0 0 0 N N co Co 00000 00000 0 0 N N Co Co N N N N 0 00000 0 00000 0 0 0 N N N Co co co N N N 0 0 0 0 0 0 0 0 0 0 0 0 N N a W N N 0 0 0 0 0 0 0 0 0 0 0 0 OOOOO OOOOO 0 O 0 0 0 N N N N N Co co co co Co N N N N N O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ENTAL CHARGES -.H H HH H � 1roJ JJ 4-) I- JmJ F O O O O O £aO F F F H F o a� a H-HH- mmmmm 44 yl yJ 1J aJ 0 0 0 0 0 7 F F E F O H 1) O as a m Q W O O H N O N U N I a) H MI N U J O x 0 s-• N 0 03 O U O ai H H bDW< vro 3 C N IX O ON H O O W O W E CO O U C7 z FC O r 0m wm H W O io lO N 0 Z •• 0 C1 OPERATING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 N N N N N H H H H 0 O1 0 Ui 00000 0 0 0 0 0 7:5 Ts m C) 1) a., a) C) tn b t O O E Co A .O z 1) 1) Z O N W O O (aH 0 k C N >1 C W N it XX N N O N w.]WFz m ,[2N mmmmm FC .O1 H FHHHHE H H H H > H Pi 01 O a aLC O E 00000 00000 CO (11 0 N N W 0O 1))0 NM 1(004 H W !k .] W H Z H H H H H rorororom 0 0 U •• OOOOO �EFHHF H H 1 1 t 1 11 u 4-4 b 0 • N m O N O o N H O N O N Z U FNS� >iWN xiX>+WW>+o Iv' ! 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N H E ca w iI b P NO N Dl o WAN U N w • CO O a N ON H 0 ▪ N 0 a 0 a H N O N U m N z H M H H ZN 0 NO) 0w <H N U, o m m H to o N N N 0 H 0W PERSONNEL ctivity not budgeted 866,030.00 866,030.00 866,030.00 0 0 0 0 0 0 0 0 0 0 O O NI M O O N OOOOO OOOOO O O M M O O N N m D) 0 0 0 0 0 0 0 0 0 0 O O M M O O N N N N CO w O OOOOO O 0 0 0 0 0 O O O M M O O O N N N N N N CO CO CO O OOOOO O 0 0 0 0 0 o O O O o o o O O O o O o O O co O 0 0 0 0 0 O o o o O O O o Cl Cl Cl M M Cl M m m m LI) Ifl N N N Cl Cl m m O OOOOO OOOOO O 0 0 0 0 0 0 0 0 0 0 O O O O O O O O M M Cl U, Cl PI CO • m m m ui ui N N N Cl M Dl Ol O OOOOO O OOOOO O O O O O O Cl Cl M m m m N N N 0 0 0 0 0 0 0 0 0 O O M M M M N M Cl m m O OOOOO OOOOO O 0 0 0 0 0 0 0 0 0 0 O O O O O O O O M Cl Cl M M M Cl • Ol Ol Dl Ill Ifl N N N N 0 m co 0 v o v U 0 U U U O • 2 H A .0 Z H Hi U £ g 00 0)1 I0 U U £ g m W O F G i 0 m 0 0 F Cia 0 q N O N C G C 0 0 0 0 >A Nrd ♦f 0 >A C1 rd .O C a Nttl XIIN Z >. 0 a Nt6X11N O NN NI-)wHZ H� .O 0 w N -)wFz U F <a.rO1-, of of N +0 O E 00 0 0 0 o Z H 0 0 0 0 0 a O 0 .] H OHHHHH 0 < a H OFfr. HRH H H H H O H > CH 0 O 0 O N H Q 0 O 0 OOH U U m 0 O H H 0 U u0) 0 NuNi4 0 4w w NUNrl4 0 QLU a OOOOO OOOOO 0 0 0 0 0 0 0 0 0 0 In H N N N • uc O • 000 m m K Smi a w F Z H HH HH mmmrtm ,) ,0 ••0000O0O FFFIH H F O i rota mm O w o O H o O N • N PC N H W 0 a U N 314 O N) 0 U � 0 0 uEn H • W H H rnW 4 vro 8 7 PI w0 a a4 W £ OH H Ww a NW U a G. H m Zo N U N w co O ao ON H a a 0 a 0 a H Co 0 U 0 z 0 w� O u H W o O Co O 1/40 N co H o 2 m 0 H o >. 4 N N "-H H ON z op a Hm o PERSONNEL tivity not budgeted not budgeted O o o o o o O o O O O O OOOOO OOOOO 0 o O O O O O O O O O O O O O O H H H H H O OOOOO O OOOOO • O O O O O O O O O OOOOO OOOOO O O O O O O O O O O O H H H H H O OOOOO O 0 0 0 0 0 O O O O O O O O O O O O H H H O 0 0 0 0 0 0 0 0 0 0 0 0 O O O 0 0 O O H O O H H OOOOO 00000 O O O 0 O O O O H H OOOOO OOOOO O O O O O 0 0 0 H H O OOOOO OOOOO OOOOO OOOOO m w 0 GNi GI W vv £ NW • W o a C >A CLid A 0 W Niral in 7WH'Z HI 0 4. 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P. aH 0 H H 0 W 0 N ‘D N 0 N H 0 w CONOMIC ASSISTANCE ctivity not budgeted 160,180.00 160,180.00 160,180.00 0 0 0 0 0 00000 0 0 CO OD H H 0 0 w to H H 0 0 0 0 0 00000 0 0 m m H H 0 0 0 0 H H 0 0 0 0 0 00000 0 0 OD OD H H O 0 ao H H 00000 00000 0 0 W OD H H 0 0 0 0 H H 00000 00000 00000 00000 O o 0 0 a, a, m co H H H H 0 0 0 0 0 0 0 0 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 o o o 0 m m m m m H H H H H 0 0 0 0 0 0 0 0 0 0 H H H H H o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Co w v 13 U ) m 4 : • H m co o X u�iw 0 oiw C H WON in C N O in N W O Pi vro)-v vroXkv O W C4 .7 WHZ PS.]WE',Z N 0 J a •• H H H H r rl rl rl rt rl m w a�mI'd rorom rtmrtrtro U L aJ ILL 4J 11 a0 IJ .4., 1J .4.,0 H 0 0 0 0 0 •• 0 0 0 0 0 .] H OHHHEH .)HHHHH H FC H 0 0 H H E oU um 0 ain< 4 FCo a w M C O OH a E lJ 3r N U O W of a) 0 > ,O a) m aN ON N o [mo wry N C)Pa •13 H N aaN < > N W U 4J?C> o O 34 M 7 O a 0saw U U O Cl) IS WHO OD N < r4 37 >m 0 o Z O N H H as a OO a oa as O Hm m O U W > O H Z H W aka z o> a H z�a 0w < U H M o N H O .i 00 O O 10 N N O H o m OH o H O > �N F H ON HO oN not budgeted not budgeted O O 0 m m M 0 0 0 0 0 OOOOO O O 0 M an m co m M m O 0 0 0 0 0 O 0 0 0 0 O O O co M m m m 0o m m rn M M O 0 0 0 0 0 O 0 0 0 0 0 0 O O M Pl M m m m co 0 rn M M 00000 OOOOO CO M M m m oo m M M OOOOO OOOOO O O in M an on m m M M OOOOO 0 0 0 0 0 O o rn rn m m 0 0 M rn O 0 0 0 0 0 0 0 0 0 0 O OOOOO OOOOO O O O O O M M M in M m m an an m co m N co 00 M M M M in OOOOO OOOOO OOOOO OOOOO m W O N 3a W N W k P 0 • O N C. > 0O( -6a) .>) 0 w aawHZ - i -rl q T-1 N arommmm 4-1 u < .) s0 a0 .) u O F O O O O O Q 4 H O H H F F H r z H H O H H O H < O O 0 au1< O <<(0 a N N N W a co 11-1 C $-I O fN 0 O01O v rd X 34 O a.]WHZ H canard mcal ••OOOOO 7 F F F H F 0 F 0 HO HU rid N N U N L �FC aw H E H N CO rd m a N O H oS H O g • v 0 0 m a H o H o r O N Z • N I N N • N F W N .0• U O 0 • l 0 U U O H rnw N 'd N 3 0 co 4 ON H O a o w 0 a H m 0 U 0 CJ wm C ctg4 0 a U U, n o m In H H r p o LC) O lO N OD.. 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