Loading...
Item U MEMORANDUM TO: Board of County Commissioners FROM: James L. Roberts County Administrator DATE: September 17,2001 SUBJECT: Final Budget Hearing -September 19,2001 ^^^^^^^^^^^^^^^^^^^^^^^^^^^ At the budget hearing on September 5,2001, the Board of County Commissioners asked the Administration to review some items that were not yet resolved for the purpose of resolving them prior to the final adoption of the fiscal year 2002 budget and millages. First were issues pertaining to the regular budget under the Board of County Commissioners. Item "A" shows the changes that have been made to the budget since July 12, 2001. These were presented to the Board on September 5, 2001. The second page of that document shows the status of the two major issues, the Medical Examiner budget and Social Service funding cuts, and the proposals to utilize an increased anticipation of prisoner housing revenue for some of those costs. The balance would be covered by other changes in the general fund since the trim millage was established. COUNTY-WIDE SERVICES In summary, the nominee for Medical Examiner has proposed an additional $252,000 in budget expense. Staff estimates that approximately $50,000 of that can be covered through utilizing County purchasing. With approximately $300,000 of anticipated additional revenue, there should be sufficient funds to cover the added expense. Page A-3 shows the history of the prisoner housing revenue for this year. The original adopted budget included $1,700,000 but needed to be adjusted in July as a result of projections from the Sheriff that there would be less leasing for prisoners from other jurisdictions. That left a shortfall of about $800,000, which was made up from projected tax revenues. The Sheriff has now readjusted his estimates based upon communications with agencies leasing space in the detention facility and feels that there will be an additional revenue of $300,000, which can cover the Medical Examiner cost. In reference to the $84,000 loss in federal funding, changes that have been made internally in the general fund will be able to offset that amount. Therefore, there will be no tax implications. t.t. CAPITAL IMPROVEMENT PROGRAM At the meeting on September 5,2001, the Board of County Commissioners instructed the Administration to include $2 million per year for the next three fiscal years to be utilized for funding a wastewater project in the Lower Keys. With only three years left in the current cycle of infrastructure sales tax funding, it was not possible to include the $2 million per year without major adjustments. Staff has developed two scenarios for the Board's consideration. Either one will accomplish what the Board has asked but will have different implications for the future. Item Bl is based upon deleting projects in order to make room for the $2 million per year. There are 12 items listed with the indications of either deleting projects or reducing the scope of the projects. As the Board will see, there are some very popular programs that would be effected. These are not the only projects that could be impacted. If the Board wishes, it can consider other projects to replace any of these. The entire program, as it presently exists, can be found in item B2. Item B2 is the second scenario for funding the $6 million. In essence, this option moves projects out to later years, allowing for the $2 million per year for three years to be included in the budget. Then, beginning in fiscal year 2005, those projects are funded. The Board will remember that it has a policy of the distribution of the fiscal year 2005 - 2019 infrastructure sales tax funds according to the following percentages after administrative costs: General Government - 5% Public Safety - 10% Physical Environment - 65% Human Services - 5% Cultural and Recreation - 10% Other - 5% If the projects are moved forward to begin or continue in fiscal year 2005 and beyond, there would not be sufficient funds to cover those expenses in the individual categories, with the exception of Physical Environment (65%). If an amount of $1.5 million per year is utilized out of the Physical Environment category for fiscal year 2005 through fiscal year 2008 to cover the projects that were moved forward to allow room for the wastewater project in fiscal year 2002 through fiscal year 2004, the adjustment can be made. This, of course, requires a major policy decision on behalf of the Board in reference to its wastewater, stormwater and land acquisition funding. This was prepared as an option since the issue driving the discussion is wastewater. Therefore, in reference to the Capital Plan, the Board has two options: 1. Delete projects of $2 million a year from fiscal years 2002 - 2004 to make room for the increased wastewater funding. 2 2. Move $6 million of projects to fiscal years 2005 - 2008 and utilize funds from the physical environment category. -. J ~'dJ~-b JLR:dlf Cc: Sheila Barker Jennifer Hill Dent Pierce Dave Koppel Danny Kolhage James L. Roberts County Administrator 3 Changes made to the budget (since 7/12/01) Additional funding for Big Pine Athletic Association Budget Additional Funding for Human Service Organizations Addition of funding for Rural Health Network Addition of funding for a study of Monroe County Health Care Needs Reduce General Fund Reserves Change in Merit/Cola to 7% Move Regional Parks back into Unincorporated taxing districtl Addition of Noise and Safety Officer for Key West International Airport Changes in Retirement - Sheriff Revisions from the Housing Authority Cuts from libraries Cuts from County Administrator Cuts from Management Services Change in Group Insurance Excess Coverage Reduction in Worker's Compensation Cuts from Technical Services Cuts from Public Safety Cuts from Public Works Reduction in Lower Middle Keys District Vehicle Replacement Now funded out of one cent infrastructure sales tax Budget Rollovers - Departments Budget Rollovers - Marathonllslamorada Total I This shifted funding from one taxing district to another. Estimated Estimated Ad Valorem Amount Impact +$22,000 +$22,000 +$83,300 +$83,300 +$150,000 +$150,000 +$45,000 +$45,000 -$278,300 -$278,300 +$338,990 +$225,000 $0 $0 +$50,369 $0 -$382,000 -$382,000 -$31,971 $0 -$15,000 -$15,000 -$7,160 -$7,160 -$7,136 -$7,136 -$284,392 -$185,000 -$189,560 -$125,000 -$7,278 -$7,278 -$30,524 -$30,524 -$39,460 -$39,460 -$190,247 $0 +$561,917 $0 +$3,143,235 $0 +$2,931,783 -$551,558 Ii . /-U-J Proposal to fund increase in Medical Examiner and Social Service Budgets Estimated Estimated Ad Valorem Amount Impact Proposed increase in the Medical Examiner's budget +$252,026 +$252,026 -$50,000 -$50,000 -$202,026 -$202,026 +$84,330 +$84,330 -$84,330 -$84,330 $0 $0 (Staff believes we can reduce this figure by $50,000 due to savings that can be expected within our purchasing practices) Use of prisoner housing revenue Proposed increased in the Social Service budget Other changes in General Fund since Trim was set Unable to fund at this time A.7 . / '.r-- .... Prisoner Housing Revenue in Fiscal Year 2001 Adopted Budget Revenue expected when FY 02 budget was prepared in July (memo from Sheriff Roth) Expected shortfall when FY 02 budget was prepared Revenue expected as of September 6, 2001 Additional Revenue expected between July and September estimates $1,700,000 $900,000 ($800,000) $1,200,000 5300,000 /4J BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: ,,0\ Seotember v.t. 200 I Division: Management Services Bulk Item: Yes No~ Department: Administrative Services AGENDA ITEM WORDING: Update Monroe County Pay Plan to reflect 7% pay adjustment. ITEM BACKGROUND: T~e pay plan resulting from the Coopers & Lybrand Study was effective in March of 1997. We adjusted last year, FY 2001, to reflect a 5.2% increase in the cost of living. The 5.2% adjusted last year reflected the change from March 1997 until December 1999. The Bureau of Labor Statistics Consumer Price Index, All Urban Consumers, U.S. City Average, has increased 5.5% since December 1999 until July 2001. I believe adjusting by the full 7% puts us a slight bit ahead of the CPI going into FY 2002 for hiring purposes. PREVIOUS REVELANT BOCC ACTION: Change of Pay Plan for FY 2001 CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: Pay Adjustment Budgeted COST TO COUNTY: BUDGETED: Yes-1L No REVENUE PRODUCING: Yes No ~. AMOUNTPERMONTH_ Year ~ APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management _ DIVISION DIRECTOR APPROVAL: ~ -J~ 2f)'1-. James L. Roberts DOCUMENTATION: Included To FoIlow_ Not Required_ DISPOSITION: AGENDA ITEM #~/ Revised 2/27/01 Administrative Services Department 5100 College Road Key West, FL 33040 (305) 292-4537 ,.- ..... ..-.....-.. r OK,!~~~~~E (305) 294-4641 BOARD OF COUNTY COMMISSIONERS MAYOR George Neugent, District 2 Dixie M. Spehar, District I Charles "Sonny" McCoy, District 3 Mayor Pro Tern, Nora Williams, District 4 Murray E. Nelson" District 5 MEMORANDUM Date: September 6, 2001 To: James L. Roberts From: Sheila A. Barker~ ~ AY Senior Directo~inistrative Services Subject: Monroe County Pay Plan - FY 2002 I believe we should adjust the pay plan for FY 2002 to reflect the Board's desire to give all employees a 7% pay adjustment. The pay plan resulting from the Coopers & Lybrand Study was effective in March of 97. We adjusted last year, FY 2001, to reflect a 5.2% increase in the cost of living. The 5.2% adjusted last year reflected the change from March 1997 until December 1999. The Bureau of Labor Statistics Consumer Price Index, All Urban Consumers, U.S. City Average, has increased 5.5% since December 1999 until July 2001. I believe adjusting by the full 7% puts us a slight bit ahead of the CPI going into FY 2002 for hiring purposes. ~. A copy of those changes is attached. 1 Eft. 10/1/2000 PAY GRADES HOURLY FY 2001 GRADE MINIMUM MIDPOINT MAXIMUM 16 $85,581.00 $111,255.00 $136,930.00 41.14 53.49 65.83 15 $68,465.00 $89,004.00 $109,544.00 32.92 42.79 52.67 14 $60,703.00 $77,396.00 $94,089.00 29.18 37.21 45.24 13 $52,784.00 $67,301.00 $81,816.00 25.38 32.36 39.33 12 $46,817.00 $58,522.00 $70,226.00 22.51 28.14 33.76 11 $40,711.00 $50,888.00 $61,066.00 19.57 24.47 29.36 10 $37,090.00 $45,436.00 $53,781.00 17.83 21.84 25.86 9 $33,117.00 $40,568.00 $48,020.00 15.92 19.50 23.09 8 $30,185.00 $36,221.00 $42,259.00 14.51 17.41 20.32 7 $27,440.00 $32,929.00 $38,417.00 13.19 15.83 18.47 6 $24,946.00 $29,935.00 $34,924.00 11.99 14.39 16.79 .5 $22,678.00 $27,214.00 $31,749.00 10.90 13.08 15.26 4 $20,616.00 $24,740.00 $28,863.00 9.91 11.89 13.88 3 $19,635.00 $23,562.00 $27,489.00 9.44 11.33 13.22 2 $16,028.00 $19,234.00 $22,440.00 7.71 9.25 10.79 PAY GRADES FY 2002 (+7%) GRADE MINIMUM MIDPOINT MAXIMUM 16 $91,571.67 $119,042.85 $146,515.10 44.02 57.23 70.44 15 $73,257.55 $95,234.28 $117,212.08 35.22 45.79 56.35 14 $64,952.21 $82,813.72 $100,675.23 31.23 39.81 48.40 13 $56,478.88 $72,012.07 $87,543.12 27.15 34.62 42.09 12 $50,094.19 $62,618.54 $75,141.82 24.08 30.11 36.13 11 $43,560.77 $54,450.16 $65,340.62 20.94 26.18 31.41 10 $39,686.30 $48,616.52 $57,545.67 19.08 23.37 27.67 9 $35,435.19 $43,407.76 $51,381.40 17.04 20.87 24.70 8 $32,297.95 $38,756.47 $45,217.13 15.53 18.63 21.74 7 $29,360.80 $35,234.03 $41,106.19 14.12 16.94 19.76 6 $26,692.22 $32,030.45 $37,368.68 12.83 15.40 17.97 5 $24,265.46 $29~ 118.98 $33,971.43 11.67 14.00 16.33 4 $22,059.12 $26,471.80 $30,883.41 10.61 12.73 14.85 3 $21,009.45 $25,211.34 $29,413.23 10.10 12.12 14.14 2 $17,149.96 $20,580.38 $24,010.80 8.25 9.89 11.54 .... .~ z - - c: :5 ::::J 0 a.. (J) E ~ <( W ~ Z C) Q) W - Z Q) ~ <( Q) W J: c - > U - 0 c: W ::::J ~ 0 a.. ...J E ~ CD <( (J) ~ ...J (J) Q) II) ~ 0 0 a.. 0. e a.. a.. <( U u G) 8- G) e- 8- 'C VI Q. G) 8 8 Q. 8 Q) 0' C c Q) /I) U) .2 c: /I) Q) 8 ~ lJ u u 0 E 1ii ;;, U - U U U U 0 E 0 G) is 0 CD t.l c: 0 'C .~ "[ E G) .~ G) G) G) CD CD ;;, -- 0 c c .~ "[ O[ -[ O[ "[ 0 e () 'i Q. Q. l!! 111 Q. E B CD CD Q. B Q. Q. a Q. Q. CD t.l CD t.l CD CD G) S S S < Q) ;;, ;;, Q) ;;, Q) ;;, ]1 Q) Iii ~ "i 'C 'C 'C G) G) CD Q) G) Q) G) Q) CD G) Q) Q) Q) Q) ~ 0 0:: 0:: 0 0:: 0 0:: 0 0 0 0 0 ,... 0 co 0 It) 0 .... 0' g- O' III 8 Q) 0 0 >- 0 0 g 0 0 0 co 0 ~ -- u C! ~ :::. ~ II) u:: 0 0 0 0 0 0 0 It) ~ 0' 0' 0' 0' 0' 0' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 g 0 g 0 0 0 8 0 0 t:!- It) C") :::. ~ :::. ~ :::. :::. ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 g 0 0 0 0 C>> co .". 0' g- O' 0' 0' ~ 0' 0' 0' 0' g- o 0 8 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 vi 0 vi 0 0 g 0 0 0 0 8 !!!. ~ ~ 0 !!!. 0 t:!- It) It) :::. :::. E:::!. ~ -- ~ N :::. - 0 8 o. .0 g 0 0 0 0 o. 0 0 0 0 0 0 0 It'S .0 0 g r0- o 0 -- It) .". -- l!! c 11 .2 1ii E S > U) 0 l!! ~ c CD ~ .E 0:: c: E a.. Iii U) ~ ~ c: 8 J!! B c: Q) G) G) c G) G) Q) E 0:: ~ ... G) U) E G) ;;, CD 8 'C E 111 CD Q) c: U) 8 ;;, c ~ ~ > c G) 0 11l 111 e u CD .s:: 0. u. ... CD Q. m U) 1:: G) ~ ~ ~ c: ;;, ;;, 0:: 0:: Q. g .5 - 11l .5 ~ G) 0 0 G) u. CD a.. ~ E .s:: u u. "0 .s:: rn ~ :I: E 1:: 1:: >- ~ 111 ;;, >- 0:: :E 0 e G) l!! ~ a.. G) 8 G) u. ~ ll::: > ll::: Z "E = .c 111 '0 U) 0 >- 0 0 :::i a.. 0:: 'E Cl c c G) rn uJ!! 'a ,2 ll::: l? G) 11l 0 ::!: Iii ~ Q. CD G) :I: >- .s:: 1ii .s:: 11l 0 C C C G) 1!! !:!:! ~ a:: a:: a:: ~ c: t.l E ;;, u ~ c l!! >- ._ a- , 11l 111 11l 0 G) C G) Cl Cl Cl Cl 111 :I: ::!: ii: u u:: ll::: <0:: m m m m :I: ~ N ..; of o.ri cO ,..: a:i ai 0 -- N .... -- .... ~. \~)::!: a.. o N N -- -- o o ~ ro- Q C>> o N 0 (/J H H I1l I1l Q) Q) >. >< H r-l Q) I1l .w U I1l (/J r-l -n rz. S 0 H H 0 4-l 4-l 'tj 0 Q) 0 U 0 s:: ~ I1l 0 > 0 'tj 0 I1l N ~ 0 0 ..l: ;:j .w H -n ..l: ~ .w = = - ~ fI.l ..... CJ 'V ~ 0 0'" C") Q "0 a.. C ~ :::I _LL .a os.. = U e j I !;. 1-1 81 It) lI.. .!! ~ > ! >. ~ ~ e e I ~ a. '- I- 0 U ID I ; lI.. lI.. E ~ ~ .= .. li a: a: ~ I'~ ~ ~ ~ ~ 0 0 0 .... .... it ll! ll! ~ ~ g g ,..: ,..: OJ ~ 11. ~ <'( CD rzj ri :i 8il ~ ~ ~ ~ 0 0 0 0 .... .... ~ ~ ~ ~ Iii on on it ~ '" CD ~I N .... 11. rzj ~ 0 I N ~II ~ ~ ~ ~Io 0 0 0 i ~ ~ g "'I ai ~ .... ~ B 11. rzj !:f g I J ~ ~ 0 0 0 0 .... '" 0 c; 18 ~ a; ~. g rzj rzj fR it jj N. ~ .... ~ !:f ri '" I ~ ~ ~ g/o 0 0 0 .... .... III CD 0 N g on it ~ ~ ~I It) .... CD I CD I ~ cD N "i ~ ~ ~ ~IO ... 0 0 '" .... 8 g. .... M 18 CD g ri '" rzj it ~ ~ ~I ~ ll! N ai -I ~ ai N i ~I ~ .~ 11. l!l 7;; I 0 I U I ~I I gig g g gig ~ g '" ! It) ~ I ~ .a g ! "!! u i .s ~ ;;: .. -Ii ~ 7;; Ii. ~ ! 1ii ~ ~ .s e l! >. ~ .. ~ ~ .. ~ GI {! .. e ::E .. .. ! .. s s ! : .. .9! e .... ~ ::r ;; .. U , ~( c en en ~ lI.. II .. - 7;; " ~ c It) .Q E '1n 't;; ~ ! I i l! .. .5 " ~ ~ 'g. a:: ~ .. .. 1i ; I ~ :s .. .. !I III ]! I .... a: a: 1-1..... i CD C, 01 .N ~ I .. .Ii J Ie e i '0 I~ ill .~ ~ 11. .~ j 'Q ~ i& '8 I' lI.. 2' U ~ .!? il~ ~ :i2 I :s! en i i .-/ U 'S :! 'S . a- ID '" fl~ .., j I ~ ::r :c ii 10 U Z (JJ .U :ii I i I~ d -' ,,; -g ~ "2 "0 .. W .~ :J ~ ! .U .., .. .., jl . Jo 1ii I U i I ~ i t d J Z ~ >. Z e I ~ .. ~ ~ ~ e c ~ j .. a .~ ~ /1 i i :1 ~ ,g is. .. ,.. a- :a ~ .. :.a ~ .!! fD .!! a: (5 .. e ~ I ~ ~ e :;; ~ '8 e i ~ S '8 ~I ~ ~ :J .. I 11. U a: c a. U a: ~, U U U 0 0 0 0 010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o ~ g '" o 0 0 0 o 0 000 010 0 010 I I o 18 ... ... ,: o ~ g ri 010 o 0 o I ~ ~ ~ ~ ~ g ri ~ 0 o .... o 0 0 0 0 ~ ~ 0 000 ~ o .... I ~ ~Io'o ~ ~ 0 It) 8l ~ ~ o 0 o III .... '" ~ ~ ~ ~ ~ ~ '" o 0 ~ g o ~ 0 ~ ~ ili ~ 0 0 0 ~ I'" -' I o ~ 0 ~ ~!~ 0 ~ ~ ~ Ol~ ~ ~,81~ ~ ~ g I'~ ...., ~ I~ i ~_ I 0 0 ~ ~ ~ 0 ~ !!!I ~g~ s; .. M- 1li ~ 0 18 ~ ~ ~ i ~ '" 002 Ii ~ g I~ 'u ~ Nlll ~I~ ~ It) 8 S ~ O,~ ~ g '" '" ... ~ CD ~ CD ~ CD CD 1Oi~ CD~ CD~ 2 a; a; m ~ m m m m mlm m m ~ ~ ~ ,~ Cl Cl Cl1ICl Cl Cl Cl Cl Cl Cl11m Cl Cl ~ ~ ~ ~ U U U U U U U U U U U U U U U U U I I 1 ~ ~ ~ ~ ~ ~I~I~ ~ ~ ~ ~I~!~I~I~ ~ ~ ~ ~ ~ ~ g g g g g ~i~!g~lg g glg!~lglglg'g g ~ ~~. i !; i I ~ I.. I: II ~ II;; 0 ;1 Ii.. 'I; ID ~ : , ill. j i~!1 I~ L I 1= I~" - i~ w ~ ~ f!! c a: ..~~=" i" .. Ie ~.. I' Ii ,.... ::!!i! : c: .!! .... W - : I l3 I ~ ~ igs ':S ~ I&! ~ al ~ 5 l~ Ii ~ i 01 ~ i8 I~ ~ i ~ 5 $ ~ ;ii ';. c: ,> .. I.!:; /. Q "oz ',.. a: I'" =.. u .... " .., ::! 1'Si 1<3 S I] ~J: ,~ ~ I~ I;; C gs g .~ I ] ',10 - 0 .... )( " I" _ =>.., 0 c :;; I~ .... - ~ i.... :; :~ " :: i- ~ U 0 J: lev ~ .Ii i ~ I i I; i.. ~ '<C CD ! U 0 ~ 9 -B..,as :2 I ~ Cl 'Cl J: ,.... .::E ::E , zoo 'ii: It) i Cl U i .!! ~ en <Ii en 11. M .~ ;. i ~ i i ! ~ .. ffi I i ~ .~ .>1 -U)cv ~ /Ig i ~ ~ is 8 i ~ I ~ :rl i!: ,&! E! w iu: 7;; gs 1< a- Z '0 ,.2: '0 :~ ''"' i.:2 Iu I I ,.. IU j Ii >. U , ~ 18 'l3 U Ia: ,e Iii U !~ . 0 i 'w; ~ o M 'tl ~ rz. N o (/J f..4 f..4 l1S l1S QJ QJ ;:... >< f..4 ..... QJ l1S .u t) l1S (/J ..... ..... rz. e o f..4 f..4 o lI-I lI-I '0 o QJ o t) o s:= ~ l1S o :> o '0 o l1S N ~ ~ 0 ..c:: ;j .u f..4 -.... ..c:: ~ .u = = s: fIj - U 'l:t ~ 0 " ..., ('t) Q "'C ... c: =- ~ _U- = - "a. = u ~ i ~ 8- e 11. J & ~ i ~ '2 ... I .!O! ~ 11. ~T M = ~ Ol~ ~ ~ ~ 11. <ti !:Ii= ~ 0 E! ~ ~ ~ 11. ~I 15llos ~ ;II : 151~o~ ~ {l i < ,..: i 8 Q. >- 0 ... ~ ~ 0 ~ ~- ~ CD .J ~I ~ I 11. U I~ J ~ ~ g ~ E .5 ~ I 11. .a i t'f .~ 2 2 a: ~ 1 i ~ CI U) ~ ~ ii:.~ .il ~ l.il ~ zl z ~ .if .5 ! a: .L 21 ~ 0 0 0 ~ ~ ~ ~ ~ ~ ~ - o 0 o 0 ~ ~ ~ ~- N ~ 0 0 0 ~ ~ ~- ~ ~ o 000 ~ ~ lil ,..: N ~ o 0 ~ 0 ~ ~ ~ g ~ ~ g o ~ 0 ~ 1/)- 0- :! l<l o 0 o 8 ~ l8 ~ ~ ~ g 8 ,..: o 0 ~ 1il ~ .n ,...: ..n a; ... ~ ~ ~ ~ g .... ~ c:i .... 8 on ~ o ~ ~ ~ ~ ggg:5- M _ _ ~iO ~ 0 gi g i -Ii ~ 15 ~111. 11. ~ UIU U U ~ ~ ~ i ~ i 8 f Q.. CL 0.. f U U U U U ~ ~ ~ II~ ~ ~ ~I~ ~ ~ ~ g g gig g g g glglglg g ~ 0 0 g N i Cl Co i .i! U I U J .~ :x: c ~ '" t U .ll' ID + I ~ ~ g g N N- 000 o 0 ~ ~ ~ ~ g ~ ('oj N ~ ~ ~ ~ g ~- C"i .,,; ~ 0 0 ,..: t1i fl ~ iii.1 I ~ ~- 000 .... CD ,..: t1i ~ ~ 0 ~ ~ ~ ~ g ~ -N i ~ ~ U 11. 11. ~ ~ ~ ~ ~ N N N N N g gig g g e a ~ J .5 .. {!. .. .. ii ", C .. u .. c o ~I g ... ~ ~ 1- ; - c 2 ~ I i I~ I~ I' t ll' I I> 'N ,- C Ii Z ~ Is ~ I:~ ~ ~ Ii ~ II Iii I~ II ~ ~ I';' ~ ~ C "'41 '5 :.: ~ !o! ICl 8U I,'EO IE Iii 1'- :g13 ;;;Iiil,'~i~ l5 ~ ,11. :~ 18 ~ lID !t) t) it) .. 1il ]! ! E "* I :& ~ ~ I a: ~ j~ i I :i I~ , ~ 1= I I ~ ~ I! ~ j ~ I + III 106 ~ a. 10 ... Si! III 1- 1" ... ~ @ I'~ ~ ~ ~ Ii · ~ ~ I~ s: , I~ .; ~ I~ I'" ~ III , I~ I'~ 'g i~ I~ I;~ ~ ~ ~ I~ r I ~ ~ Ig 8. jlll I'" Is ': ,g S ... .8 .; ,~ ... :E J! 'li ." I" .!/! .iI! ,.g 5i I ~ I ~ U I.. ! III ", I.... .~ ,s "* IE 11. u - ," ii 151- '[ ~ ,.~,~ li ; IS I! 113 11;;;8 !:! '! Ili'l= (.) Ua ILL I::': ::E ;~ j(/J il- l~ I ,f.c(!u 10 , II ! I .5 i ;:1 ;! ~ I ice 18 s g e 1:;1 '" CQ l ,N ! ! w I~ ~ 't 3/13 1i~:'~ J J f 8 ~ ~ I! I~ I 'I- ' I I s ... { '" l t ", .1: ... i s i J J I a: i l!l :x: j 2 'a .~ 1i J s: III II :. I ... .Ii i ... i .5 ~ ~ .. ~ ~ ~ ~ o ~ g N o o ~ g i u t) ~ ~ N N g -~ ii M' i l !;.! ~ = Iii · ~ ~ I i ~Is ~ ~ ~ ~ ~ I~ .5 ~~!:~.xs~~~ ffi 12 ~ ~ ~ i "I~ ~ i i ~I I~ I~ I~ ! ~ :E ~ i 1; 3 .. oJ I'll' .ll' ii! ,III 2 I- !~ 18 B III III o ~ 0 ~ ~ ~ - ~ o ~ 0 ~ ~ ~ o ~ ~ ~ ~ * ~ ~ N o ~ ~ g g o II) II) l:t l:t ! ! ~ ~ ~ :g" ~ ~ i ~ Cl Cl U t) ~ ~ ~ g g g ~ o M '0 s:= ::l rz. N 0 fl) ~ ~ ns ns QJ QJ >.. >< ~ r-l QJ ns .u u ns fl) r-l .... rz. s 0 ~ ~ 0 4-l 4-l 'C 0 QJ 0 U 0 s:= , ns 0 > 0 'C 0 ns N ., 0 0 ..c:: ~ .u ~ .... ..c:: ~ .u = = ~ ~ CJ 'V ~ 0 0'" ('I) E "C ~ 5 u. - = - os. = U f i ! #. ~ ~ ~ j ~ .~ ~ ... ~ I ~ ~ i. ! ~ ~ ... d .. .. .~ :i ~ i J 'i ~ ~ Ii! .1 .K ~ s .[ ~ 15 "E ~ ~ & i Ii ~ '8 a: ... a: o ~ 0 o N '" i ~ ~ o ~ . t... ~ o ~ 0 ~ g g s 1 ~ ~ ~ 0 ~ 0 ~ t ~ ~ ~ ~ ~ ... . oil t ~ ll.l ~. oli ~ tlf II II :61 8 a ~ t'~ ~ ~ ~ m g ~ ~ ~ ~ ~ g ~ 'i t l j I! A- I ~ i ~ a: w 000 ! ... I . .5 ~ ~ 15 ... ~.8.: ~ ~ i ! i ~;~=I~ ~ i ll. ~ _s~I~ Q 0 0 0 0 000 j C) .1: ~ ~ ~ ~ ! .a i I .[ sl I 0 ~ ~ s i f ~ .. ~ ~ :l ,f 1 .s ~ .i g .5 ;: -g a: CI) ~ '> co ... .. A- .~ i ii CL ~ o 0 o 0 ~ o ~ N o 0 0 0 0 0 0 0 0 0 0 0 ~ o' ,... "'. o 0 ~ ~ g ~ o 0 0 0 0 0 ~ ol~ g ~ N f:! N ~ o 0 ~ 0 ~ ~ ~ g g' ~ ollDi ~I ~! ~ 0 ~ ~ ~ ~ ~ N o 0 0 0 ~ 0 ~ ~ ~ g,... It) ..: ~~~~.~~ ~ ~ g sf g ~ ~ ..... M ~~~o~. g . ~ ~ 0 ~ 8 ai g 1& Ol N J ~ i j ~ 18 I ~ ~ ~ ~ ~ ~ ~ ~ ~!~ ~ ~ ~ ~ ~ ~ ~ ~I E ~ ~ ~ ~ ..... N ~ . ~ ~ ~ m m 0 N ~ ~ ~ ~ ~ ~ ~I~ i ~ ~ ~ o 0 0 _ 0 0 010 0 0 0 0 o 000 0 0 0 0 0 0 0 0 ~ ~ g ~ g g g ~ g ~ g g ~ gj I i i I I I Ie Ii!: : 0 :. :~ .. >- I! ~ ij'I i! ~ l .... ..,j II! ... .. ~ I.~ I~ .. it: E ':0 j I~ ~ !~ 10 i a Is ,5 ,;; UJ U) > .:> :~ I! fi s i .5 .. {! :: ;; II> C .. o .. e o ~ .C I ... f i ~ ~ ~ f i 1- ~ [ a: ~ i i i i Ii j ~ ~ ! ~ ~ .... '; 4i ,:... .s ... a: ~ G> .S! I: lli i .... f !~ I ~ i I~ ~ ~ ~ i .2> 12> is i:i ~ co .!:ll .11! ~ CD ,CD 0 C w :x: :x: !!! c ~ ~ i!: co ... 11 ! Ill~,j I G> ..I", ! ~ . a. ~ 11. ~ ... ?; 5 ~E o ~ ~ ~ co .. 1;;11;; ,~ !~ u; It) N ~ 0 0 ci '" ~ 0 0 ri It) '" ~ ~ 8 ~ ci si g t CO) us N ..- N 1,/)- '" 0 0 :; N 0; ~ ~ 8 ~ :!! g~.~-.~ ('oj 11)" . lilt) ~ I I~ ~ 52 Nio 0 ~ ~I t Ni ~i ~. !! 0 ~ -, . :/ ~I 0 ... It) ~ ~ ~ III ... ~ ~ ~ g ~ :Ii N It) ('oj . I I I I I~ Ii i I ~ :; ~ @ :0 i I i ~ i ! - ~ ~ 'l5 'l5 .~ :J ! ~ !. .5 0 o 0 N ~ ai ~ on o 0 0 ! ~ ~ ~ o 010 ;! ... l ~ 000 8 ! ~ ~ ~ o 0 0 ~ ! ~ ~ ~ o 0 ol~ ~ ~ ~ ai : I I I , 18 ~ ~ ~ ~ ~ ~ ~ ~ , 1~:3:3 al al al al allal i Iglglg g g g g ~ g :~ 'N ,s I g 1_ m !~ C .~ ~ :a: '~I 's" .... o I I I ! . Iii ~ II~ ~ f:- i ~ 'B~ g C! aI I en &;~ 1_ .~ 5-5 !~ l:! ~ ... 0 <( 0 :0 ;0 ~ o Ii ,'" ~ II ~ !< 15 1'0 ~ !~ '"" ~ i~ o CD ... I co ~ I .. <( 1;; ~ ~ :2 ! o .. CI) ~ ,g .2 Sfl il ~I !I ~i .. , ~I g I.. .!! .!! ~:5 en III 1;; 10 fa Ii e IN .: .= to- :~ N It) ,... ... "'-I~ 1!!,18 It) , ~ ~ !ii ,..: ,..: 18 gj ~ ~ i ~ ~ ~ ~ ~ ~ ...: m ;:= 0 ~ N _ N ,... 0 Ill' ~ It) 10 Ill" ~Io or; N ai N I Q a: i f2 Q w i2 Ill: ~ !l!IW o GI I=jS CC W i2.::) l!sl~ fl~ Go a: CC CI) ... II> 'i! ~ 101>< '~.w ., o M '0 s:= ~ rz. .E l!? ~ ltl co Q) Q) >. >.... co :;, 0.E o ... 0.E Om lEt) - Q) ...... .~ ~e C)o. .!: ~ 0- c:: ltl ltl ~ ~.$ <( lQ ~ >< ca ~ t/) ~ ca en CI) ~ ~ .. CJ ~ ~ .. t/) l! 't- C ...,. o ('1')...... ~o CO ::IN u.>- LL .. C CI) (J CI) C o N ...... o N ~ U')0U') CX) 0 co NON ariaSri N (\') CO ~('I')"'" 00 ...... ...... ...... ...... o N >- LL U') 0 U') co 0 co NON ari U')- 0 N('I')tO ~......U') c:ic:i ...... ...... ~ o ...... o N >- LL U') 0 U') co 0 co NON ri CO. m. N ('I') Il) ~ m (\') aic:i ...... m o o N >- LL U') 0 Il) co 0 co NON N-~ri N~tO ~,.......... aio ...... CX) o o N >- U. U')0U') CO 0 CO NON aric:iari ('I') U') CO (\') U') CX) aiai ~ U') 0 U') CO 0 CO NON Nriari CX)CO~ ('I')~ ai m- ~ CO o o N >- LL U') 0 U') CX) 0 CO NON as c:i CX)- CX) CO CO O......N ~aic:i ...... ~ U') o o N >- LL U') 0 U') CX) 0 CO NON aSoaS COOCO 00 aiai ~ In 'E G>> ltl := ~ i o > LL CD a: 0) _ g C ltl X CD oon;ltlU =cal-~ := '0 rnO) ign;! ~u.U){:. a: ~ ~ ~ In ~ g ;; :;: I! ftI - "i: In a. '2 e 's a. 'a a. CC < o o o as Il) U') o o o " ~ U') - a. o - CD ,c - II: o - o o o CO. N to o o o ari co ~ o o o. to ...... to o o o " m N '00 00 00 ai<<i ............ ......~ o o o. ~ to '00 00 00 <<i<<i coco ~~ o o o_ N m Il) '000 000 000 N U')- ......- ~......U') NN~ o o 0_ o CO Il) 000'0 000 0 000 0 c:i N. as 0 0......0) ...... ~N""" CX) ...... ...... o o O. m CO U') 00 ' '0 00 0 00 0 c:i as CX)- oco CO U') ...... CO. ...... ...... '000' 000 000 c:ic:ic:i 000 O. O. 0) ...... ...... '000' 000 000 c:ic:ic:i o 0 ..., NN~ ... 0) Q)- 0.'0 0.:2 :J:E - C G>> E ~ c: E ~ ~ ~ ~~ ~ _ :;::; E '0 '0 0 c= ltlltl 0 G>>O OxLLLL _ Eltl eQ)O)Q) I! .... rn t:: 2 C) C) = G>> S~Eg<(!!!!!!~= >Q)OuO).9.9o- o c:: e rn CJ) CJ) '':: 0 C)&~5grnrn~! - - 0 .s::. .r:: 'E 'E '- 0 I!BuCiit::ooJ:- G>>lE~ffiglrllrl:2.g iOa.:Eua:::a:::ocn C) '0 o o ari co ~ '0 o o o. o 0) N '0 o o c:i U') CX) o o q ...... ...... m '00 00 00 NN U')U') m 0) '00 00 00 riri ('I') (\') mm '00 00 00 ari U'). ...... ...... mO) o o o o. m ...... '0'0 o 0 o 0 c:i c:i o m ,.... CX) o o o c:i o N '0 '0 o 0 o 0 c:i c:i o 0 ,.... 0) '0 ' o o o o 0) '0' o o c:i o 0) cti c:: c:: o 0 rn 0):;::; Q) c).!!! :E!!!CJ) Z;- '0 .9 ~ .; ~~~U: U) ::, >.U) 0 Co) .... 0 :E C)U = _C::w"'O.a Z;-&c~w~ G>> "'Q) 0 >. '0 ... .- Q) 0) - ftIECii~-J! U)wCi5.s::.rJo ,2 ai 0) 1:: '5 :s 3 .= .= 0 Q) := :=LLLLZQU) D.. '0 o o c:i o 0) '0 o o c:i o 0) '0 o o. ...... ...... 0) r::T o <( 't:J _c:: ....0 ltl 0.... ....J :g..: - Q) - - C ltl G>> ~ E E c ... 0.9 ..CJ) >..: c 0) wCii -~ ~ 0) .i U) ~~' D.. o o o ...... ...... (\') <<i o o o " CX) ...... <<i o o o CO. CO o <<i o o o " ~ 0) ari o o o c:i (\') (\') ...f o o o <<i ...... N ...f o o o ...f o ...... ...f o o o ...f 0) 0) ri - ';It. 1ft - In rn G>> Q) Co)E '~ '0 G>>~ U).s::. c~ ftI ltl E Q) :=:I: :x: o o o ari CX) ~ o ' 0 o 0 o. o. ...... ...... ...... ...... m 0) o o o <<i ...... ~ 0'0 o 0 o 0 N N U') U') 0) 0) o o o <<i CO ~ o ' 0 o 0 o 0 ri ri (\') (\') m 0) o o o ......- U') ~ o o o ari ...... 0) o o o as ~ ~ o o o " m CX) o o o 0). (\') ~ o o o ai ...... CX) o o 0_ ...... ('I') ~ o ' 0 o 0 o 0 N N CO CO CX) CX) o o o N N ~ 000 000 000 aric:iari O)U')~ U')Ncx) rn Q) :E g '0 ;: _~ ftI ';It. c: ! 00 Co) .... :;::; G>> -ltl a: c~o0/5 oo,g fti~o! G>> - CJ) := ..rn..._ ~.~.~ "5 a:!!!EU a5:9~ii CD ~ I-ltl 0 ..rn _ := ~ 't:J .g -;~ocn U '0 o o ari ...... m '0 o o ......- 0) CX) '0 o o ai ...... CX) rn t) Q) 'e- a. .s::. o ~Cii G, E -- .. c:: G>> ltl ,c'" -e> o o 0 o 0 o 0 ari<<i CX) ('I') ~ ('I') c:i ...... o 0 o 0 o 0 <<iari ...... (\') ~ ...... o ...... ~ o 0 o 0 o q <<i ~ CO (\') ~ ~ 0) ~ o 0 o 0 o 0_ ......- 0 U') ~ ~ ....... m ~ o 0 o 0 o 0_ as (\') ~ to ~ ~ 0) ~ o 0 o 0 o 0_ ai 0 (\') ...... ~ ...... ai ~ o 0 o 0 o. o. ...... to ('I') co ~ ...... o ...... o 0 o 0 o 0 Nc:i N CX) ~ 0) " ~ Il) co N ......- N ~ 8 ~ ~ ~ ~ U') CX) N U')- N ~ ~ U') co N ari N ~ ~ U') co N ri N ~ ~ U') CX) N N N ~ ~ U') co N ari ('I') (\') ~ U') CX) N N- CX) ~ ~ U') CX) N as CX) o. ...... ~-- - ';It. o o .... - - Q) '"_ C) '0 :;, ca cC:I Q) > :;::; ltl '3 E :;, u , - '0 l;:: Q) C (;j :;, a.. ... :;, CJ) - c: Q) E Q) C) l'O c: ltl :E In C o :;: ftI 1: a. e a. a. CC ii o I- - o 0) o !E o .S l!? ... ltl ltl Q) Q) >. >.... ltl :;j oS o ... oS c:irn lEt) . Q) ;.e- C)Q. ,!: ~ 0- c: ltl ~ ~ '0.$ <( lQ ~ >< ca ~ t/) CD - ca en ! ::::J .. CJ ::::J '- .. t/) l! 't- C .. C CD (J CD C o ...,. o ('I')U') ~...... CO ::IN u.>- u. s {!. .. CO ~ U') ...... 00 ~gg Z<<i<<i N N ,.... ,.... <<i<<i ~~ ...... ...... 0) ...... o N ~ U') 0 Il) CX) 0 CX) NON ...faSN ('I') to 0 ~m~ NM ~ ClO ...... o N ~ 1l)0LO CX) 0 CX) NON ~NM ('I')~"'" ~tOO ~N ...... ...... ~ ...... ...... o N ~ Il) 0 Il) CX) 0 CX) NON ~ ...f Il)- ('I')......~ ~ ~. CX)_ ...... ...... ...... ...... ~ co ...... o N ~ Il) 0 Il) CX) 0 CX) NON aiciai Nm...... ~ ....... to_ ...... ...... ...... ...... ~ 1l)01l) CX)OCX) NON aSc:iaS N,.... m ~ m ('I') ci~ ...... ...... ~ ~ ...... o N >- LL 1l)01l) CX) 0 CX) NO N aSariM N Il) CX) ~,.......... ci...... ...... ...... ~ (\') ...... o N ~ Il) 0 Il) CX) 0 CX) NON ,........f~ N~""" ~Il)m c:ic:i ...... ...... "E ! o LL B c: ltl 0(ij G>>a3 ='0 C c G>> :;j ~u. a: In G>> = C CD > CD a: - c X CD ~~ ~ii (ijo CJ)I- ~ ~ o ~ g :;: _ l! ftI '; 'i '2 e 'e a. 'a a. < < o o o as ...... m as o o o M ~ o ...f o o o c:i CX) ...... o o o ai (\') ...... o o o as o ...... o o o co. ~ U') o o o ...f m to o o o <<i (\') U') o o o c:i CX) co o o o ari N U') o o o " to to o o o ari ...... U') o o o ~ Il) to o o o ari o U') o o 0_ ...... ~ o o o ari 0) ~ - a. o - CD ,c - II: o - c: ;; Q) !:2. ~ a: c~ E CD 0 8 E~rn1:: E ltl E :;j CD~OO >c:oU OQ)"'C o 0)1:: 0 :;j.s::. ftI<IiO- "OUl!! G>> lE ~ ltl ioa.:E o 00000 00000 00000 o. c:i ci c:i M Il) ~ ~ co (\') N~~cx)~ ...f N ...... '0 o o ai (\') ...... '0 o o. co ~ '0 o o <<i ('I') Il) '0 o o ari N Il) '0 o o ari ...... Il) '0 o o ari o U') '0 o o ari m ~ ... Q) Q)- 0.'0 0.:2 :=l:E - C G>> E E ~~ ~ '0 '0 ,~ COltl ..... xLLU. Q) Q) Q) I! 2 0) 0)= G>> <(l!!l!!~c Q) .9 .9 0 It rn CJ) CJ) '':: ..... :;jrnrn.9ii O't:J'Orn_ .s::. ... ... ,- 0 '388:I::s 0Q)Q)::!2= ua:a:oU) 00000 00000 00000 ari c:i o. c:i ari CX)OOOClO ClOCX)~CX)CX) "~~NM ...... o '0 o 0 o 0 as as ,.... ...... N N o '0 o 0 o 0 M fI'i 0) 0) o. 0 ...... ...... o o o N ...... q .... '0 o o. N ...... o. ...... o o o. ...... U') o '0 o q ...... U') o. ...... ...... o o o c:i ('I') o. ...... '0 o o c:i (\') o. ...... o o o c:i ...... o '0 o o c:i ...... q ...... ...... o o o c:i m m '0 o o c:i m m cti c: c: o 0 rnQ)1a Q) 0)_ ~ ~_ l!! CJ) .... 0.9~ .; ~~~U: U) ~>.CJ)0 u ~ 0 :E O)U = -iwffiO.a Z;-C)c...Jw~ G>> ""Q) 0 >. '0 - ... .- Q) Q) - ftIEE~-J! ~ w. CJ) .s::. ,~ S ,- Q) Q) 1:: 't:J .a :c.= ,= 0 Q) = =u.U.ZQU) D.. 8" <( '0 _c: ....0 ltl 0.... ....J :g..: - Q) -- C ltl CD ~ E E c 0 0- ..CJ) '> - c ~ wCii -~ III Q) u_ firn ~~ D.. o o o ri ...... U') ri ClO o o o N ...... ClO. .... o o o ......- o ...... ....... o o o as co 0) <<i o o o. ...... (\') ClO <<i o o o " 0) co <<i o o o <<i co U') <<i o o o " (\') ~ <<i - :=e o 1ft - (II rn CD .~ u~ ~ '0 CD~ U).r:; c~ ftI ltl E Q) =:I: :r:: o o o ari ClO ClO <<i 000 000 000 aSc:iaS Nil)...... U')N...... ri ri ...... ...... o o o ai ('I') ...... o ' 0 o 0 o 0 as as ...... ...... N N o o o co- ~ U') o ' 0 o 0 o 0 M M m m o 0 ...... ...... o o o <<i (\') U') o o o N ...... 0_ ...... o o o ari N U') o o 0_ ...... U') q ...... o o o ari ...... U') o o o c:i ('I') o ...... '0 o o 0- ('I') O. ...... o o o ari o U') o o o c:i ...... 0_ ...... '0 o o ci ...... 0_ ...... o o o ari 0) ~ o ' 0 o 0 o 0 c:i c:i 0) 0) m m rn Q) :e g '0 :;: _~ ftI ';It.c: ! 00 U ~ :;::; CD -ltl a: c ~ 00 00.s::.a5 i~~! !ui.....a !;!,~ Q) "5 - - '2 (J a: l!! ~ a5:9 > _Ill - CO !uil-S =~'O,g -ltl-= '3a.OU) (J '0 o o N ,.... o. ...... '0 o o. ...... LO q ...... rn t) Q) 'e- o. ,c _.9 :=eltl ;'E -- .. c: CD CO ,c.... -e> o o 0 o 0 o 0 ari" CX) U') CX) ('I') <<i<<i ~ ...... o 0 o 0 o 0 aiari ('I') co ...... 0) N ~ o 0 o 0 o 0 <<i 0). ~ (\') Il) co_ ...... ...... o 0 o 0 o 0 <<i...f ('I') ...... Il) ~ ...... ...... o 0 o 0 o 0 ari ClO. N ClO Il) ...... ...... ...... ~ o 0 o 0 o 0 ariai ...... co Il) 0) c:i ...... o 0 o 0 o 0 ariari o U') U') ...... c:i .... o 0 o 0 o 0 ariri m ~ ~ U') c:i ...... U') CX) N " ('I') ~ o o N ~ ~ ~ U') ClO N ....... (\') ~ ~ U') ClO N ~ ~ ~ ~ U') ClO C"II.. ...... (\') ~ ~ ~ U') ClO C"II.. ...... ('I') ~ ~ U') ClO N ai N ~ ~ ~ U') ClO N as N 'O;t ~ ~ U') ClO N as N ~ ~ fit- _ - ';It. o o ~ - - Q) C) '0 :;j ca ~ Q) .~ - ltl '3 E :;j U I - '0 l;:: Q) Q - rn :;j a.. ... :;j CJ) - c Q) E Q) C) ltl C ltl :E In C o ;: ftI 'C a. e a. CL. cc ii - ~ - o Q) o !E o