Loading...
HomeMy WebLinkAbout57 21 �su. �X cit F STATE OF WASHINGTON j.,t . Jefferson County IN THE MATTER OF A HEARING NOTICE } FOR PROPOSED SUPPLEMENTAL BUDGET } APPROPRIATIONS/EXTENSIONS FOR } RESOLUTION NO. 5 7 21 VARIOUS COUNTY FUNDS } WHEREAS,various Jefferson County departments have made requests for supplemental budget appropriations/extensions for their 2021 budgets; and WHEREAS, the increased spending in such requests are funded by additional sources which were not anticipated at the time of preparing said budgets; and such sources include unanticipated revenue received from fees, or grants from the State and Federal government, or proceeds from the sale of bonds, or budgeted but unexpended monies from the prior budget year; and WHEREAS, it appears to the Board of County Commissioners that a need exists that could not have been foreseen or contemplated at the time of preparing the budgets for 2021. The following identified revenue and expenditure amounts are to be added to the various Funds. Expenditure amounts in excess of revenues listed shall be appropriated from the unencumbered balances and represent an extension of the Fund budgets listed: AMOUNT FROM UNENCUMBERED FUND FUND# FUND NAME BALANCE REVENUE EXPENSE GENERAL FUND $ 312,223 001-020-000 AUDITOR $ 7,252 001-050-000 CLERK $ 150,283 $ 150,283 001-059-000 COUNTY ADMINISTRATOR $ 152,400 001-080-000 DISTRICT COURT $ 1,670 $ 1,670 001-110-000 JUVENILE SERVICES $ 20,300 $ 20,300 001-240-000 SUPERIOR COURT $ (412) 001-261-000 OPERATING TRANSFER $ 4,500 001-270-000 NON-DEPARTMENTAL $ 147,659 TOTAL GENERAL FUND $ 312,223 $ 171,841 $ 484,064 SPECIAL REVENUE/CAPITAL/ENTERPRISE/INTERNAL SERVICE FUNDS 109-000-010 NOXIOUS WEED $ (4,500) 125-000-000 HOTEL-MOTEL $ 84,906 $ 84,906 127-000-010 PUBLIC HEALTH $ - $ 341,670 $ 341,670 129-000-010 LAND ACQUISITIONS $ - $ 175,000 $ 175,000 131-000-010 CHEMICAL DEPENDENCY $ 32,385 $ 102,241 $ 134,626 148-000-010 AFFORDABLE HOUSING $ 27,500 $ 27,500 301-000-010 CONSTRUCTION&RENOVATION $ - $ 27,500 $ 27,500 306-000-010 PUBLIC INFRASTRUCTURE $ (13,783) TOTAL OTHER FUNDS $ 144,791 $ 641,911 $ 777,419 NOW, THEREFORE, BE IT RESOLVED, that supplemental budget appropriations/extensions be considered for the above noted funds. BE IT FURTHER RESOLVED, that a public hearing be held on the extensions and that said hearing be held in the County Commissioners' Chambers, located at the Jefferson Courthouse, 1820 Jefferson Street, Port Townsend Washington,NOTE:No In-Person Attendance Allowed(Per Jefferson County RESOLUTION No.45- 21). on the 4th day of October 2021,at 10:30 a.m., and that notice of said hearing be published in the official newspaper of Jefferson County,and that at said hearing any interested person may appear virtually and be heard for or against the extensions. To participate virtually,you will need to join the meeting by 10:30 a.m. To participate via Zoom, click on https://zoom.us/j/93777841705. To participate via telephone dial 1-253- 215-8782 and enter access code: 937-7784-1705#by 10:30 a.m. To view this meeting live with no participation, or to view documents, go to www.cojefferson.wa.us Follow the links under "Quick Links: Videos of Meetings-Streaming Live. "and click on the meeting with the corresponding date of the hearings. In addition, written testimony is also invited beginning on September 22th, 2021 and ending on October 4th, 2021 at the end of the Public Hearing, unless extended by the Board of County Commissioners. Written public testimony may be submitted by Email to:jeffbocc@co jefferson.wa.us; or by Mail to: Jefferson County Commissioners' Office; PO Box 1220, Port Townsend, WA 98368. Testimony must be received by the Board of County Commissioners by the end of the hearing testimony period. APPROVF11 this 20st day of September,2021. JEFFERSON COUNTY SEAL: j. BOARD OF COMMISSIONERS A u) 1 ATTEST: k Ka e Dean, Chair -g : . erton, Member Carolyn allaway, CMC Clerk of the Board 'e di Eisenhour,Member Page 2 of 2 " CO 0 0 0 0 ' o , o 0 0 0 0 0 0 0 0* o o O o 0 0 � o 0 0 0 0 0 0 0 ,,, o 0 0 0 C. o r� o 0 0 0 o r� o aJ �» E» v) �» e» �» coo v) ..c).- » �» �» cc cn - >_a L N- c o E *' \`� ! a) o. o as o „_,,;;-- 4- ... — E ' ''.\S' ,•,,s,.,..... o v o C 3 ai v . a: 3 0_ 0 ' Y f0 g} C )( O O a) O O c `' O 00, a) Ln C Q % fda- 'a >. } cv(Ni u) • a) 2_1 " N N c 'O i $... 2 E T "' >O o_ r, O c.) c all L_ .41 o n � N ,, U a)) Q 3 .,.-M, O O O -Q y) O .- c ' c0 co O O C CO c in , 0 X EA fH c C a) co ft L 3 E co o To UO a) c "�� aJ a a) r�-`•++ter— CS aJ _C > ++ aJ -O W c o ai Z O N fa L o ui +• o ,= W H - 3 Q T E G v c c0 O" UJ CL c a) c a) 2 Q p_ n) u.t c h 0 0 aX C , 3 'O L coc 0 LU w O Z in 0 • al }, J >' C it C ++ N 0.) co ,-. c r.")- cr\4 3 - i 30 .. co O coC 4J f O'N Q CU o 0 -Q aJ L a) a. -a v c +, on W 0 f c 3 m a, 3 ,ts E CO� QJ O c 'O vJ O U " > .� N N O a) a) L Q N = .Vf L aJ 2-10 U c _cfn N U al aJ aJ E c U c o_ aJ �_ O X o O O o > c 2 O U v 3 = +, U.S 3 i m c c E 3 C C o c o to a 11 o LL * o 2 m 76 E+. o 4 'c .ac aZ o cxt 4- Nt 0c c+r0 E 43 y . . O 110 o.Q 00 ar +� v aa) as C7 3 L°o = p O c . C c0. a c •� C O 8 . a1 c O O 3 Z - - Q ns Q i O �+ O s a"`. O :cc O. N w Q) O m aJ � M. L '- 0 7 " O 4.4 Q E "' aai C ": - c' +r Z C o. O OJ to I > ca aLi LL co X a c a) > 4--;Low 4) 4— W 1.0 aJ aJ VO GJ m a, -c 0 a aJ < t 0) W 0 C L. .0 a) ++ GJ 4) * *' . *4 N it O 0 'C CU GJ C 0 C 0 C c •c Ni CI) 0 in > LA. c� C It. O O it., d U .0 3 1 CC G CC W CC < N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H t%9 M O O O CM O M O O O O O M O C C) , N EA E!> ({3 N EA iNca fR EA 69 ER N EA .0 4).0 -O ", O " O O c c -- a) . 0 0 C .6 e» >- e» e» U _ to O �., `m c o ' > >ra NO CO•_ >,Opi , L4- a) ai Nt 3 p- C O a) O C Q N O CLJ co 1 di L. c co 0 a)) f0 E C• L -0 r a 3 m N v O y D • Q O c C O O tto u O O M (a C M• M C O O tN "C 4. co co . ? O O CEL) al� p O ` L Q tO co . C to ER A '/Efl Qom .H a C >+CI00a l O- "0 an co f6 O '� C EA ER 4- -O U O'O p m '^ d on •o ° Q C Q COC o m -0 Er2 u E 'mco f0 O as t m E au E u v c 5 a) o0)+� p =0to .0 o t,j L - ° \Lt ar C oo t 0 0 W -I-. )• N Va-, -O N Z O O u co oO)a) U O 5 > E v s �— of =� Q W co z a) o w @ - oc c . a) C a`) z tO O m r) E J a) _c 4- o o a ti a°'i O ¢ . c� X C Ra . _ t c rn F- ca E Lu = c ._ rn H of ¢ O L (6 o a�.. ' L.L L .- it +' C3 a) ~ i ) U 1" C O) O 0 `6 *' c C p C • 3 u 4' ° r+ .O aJ c co p p c '0 C... a c m tL o > o csJ C 3 .a o ''- ca oy� • c �. or a) a, ' a, a: o c U N a Q m o o s CI O. • o a� -O a) 0 c O 00 C O co +� O N +O a) a)d• a) C 3 ., opn 0 v m,c c0 a) o E c c u m _ v c 0 aJ p p ' Er urm O m O -0 U -O N X 0 -CD 3 c ° c ar o .3 .� a a) a) a`)4. . E c �+ D c -No w a) to cu aJ X c, 4- ` m C ' O -p CO EL-) .4- ,Q 2O a) id O N X *ns " O O 3 m N - Y O Qj O C O X to ++ O I to f6 C fn O o ,..' o * x c c Q x El' E c CO 0. 0 x 4 •� a ED L 0 .i O t o ) M A V X c `° o •• O rn — ai O U c 3 i C be v o V. •a +�+ I- ma m � Q u c O . QJ C p o Z gj' a) ' m f0 Q. L O dC vi f O 6 i a) u of al p d V3 ++ . .". Q. O1 y N a3 Q 5i 0 c = - — 0 " o a) co a) ++ aJ C' �.., Z C i' J .0 O a) 0 ` X + flW '- uOa Z c x at � aJ ai c"a ai y . i ¢ d a H 0 `� 3 `) a O ++ L c5r- ° a) .0 30to C 0 ._ s a-I ~ to m m 0 -a C W OTC ac) -°o `0 H �'' a ,`" O o o 0 0 0 o u o k 0 0 0 0 0 0 0 0 0 0 0 0 c) 0 0 0 o O N O O O O M g ` O a) -O EA (f3 to ER 69 69 a) co 69 ea to EA E9 cc co �C L 00 co C Co CO m cu tf) CO C ' T EA E9 EA C O in a) Ni 3 O t' 4/ W,„ �O 0 a`) n � s. o � o 69 a) a61 ' fA 0 m C Cl. m n > ' a1 O m oCO Z a co N a * . v f C U ¢ c O do a1 C` 0 0 0 M v 4► c C v, 0 g 69 "a > a1 " ` 0 0 0 T Co o v c L V -' •> a. O ajc N a M - m • U L �'' �r f, E9 U 'C C E9 69 �7 C C i C N n. _O u 2 , , 2 g 1 () 'O .4. O L C � O O 0 -0 ' -O C • ` h C . Co o c a1 a) C v Ng CIC COt!) Lai f6 _O m ,� 69 69 ER (I)a v c a., 2 a; N — L O ' i C D) O O +� N C'r, r L 76 'O +' N Co ▪ a) -a _ T m a1 C m 4: ,"" C wo `. z +� O ,� w I- +, as N'N co Z Ili w ait2 2. CC C a1 C N > ,- a q' ) W Q "C L O W „ N N +� ;, C +, 4- >. C C 3 W �' 2 ,,, C a '` ,� (0 4- u tC 0 C ` ." 0 -c \ E C Q E Co 0 0 \ L C C �N 3 G ° , m 0 �° a`1 ", r c '� L c .. L- a1 8C aci ' ©' o 0 2 rn E fi L a1 +, C O Q U O .' "0 N L Co 0 CO 22 C 7 �,•, 00 a) u) 0 O -� co 3 Co o Co '� a m•C a) O E C "C C "-s" C i ", O•W In CU N O 61 3 O C O C _C < `4 2 c m ° ' C C = -0 a1 Co E co o L C U) C a) 3 CLI N N N E C of a) C N 03) }r 0 a1 a. 0 .. QJ •O Co I �( `" �1 C O ++ 'p U) 0 v C W 3 �, " ( Co �. C .� C ` ` N N O C C 3 00at o O U 0 0 00 O Q1 - C E a1 0 • a 6`1 Q`CU Ad o o ° a Coo RI w o`0 v no t :ih, f 6 v , `V O ;( O Q. CU.... �. a1 ' 61 ,3:; N C 'U a • • C «` G - c O. v ,..,c toO s ? 0 8T co .c v v O. = •� rig a1 o a1 v) +, k"; O. m as E Q °) O c L _ o -0 ; o O ++ E `�' c +, a a) c d Co - x > Co v D � 0 0 p O. o p TS f� CO c Er) 00 F't L `: < L =LLI to In a1 aU "a C Cl '' i LL Q `� C7 H O D U 3k A .42 as a) W.. L O L co _o „ a) C1 xt` = ``„ 'a r. 00 o o .F +d+ 3 c16IA E 0OJ u. c t CU 3. o o O r 0 cs m u. cc 0 oC w 3 H 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 00 0 CD o 0 o O 0 o p o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 cc a oo e» to e» o era o e» e» es e,a o e» M coo o C C '" ffl ? Efl Ff3 ...N\L •+-' I " L •- a a 0 .......— t Oaa III 0 r "E3 +r-— �n- �+r 0Q.17 O 0 v O) U C C 1 G ,,,, 6C� • ai e: 0 O OD a 0 O O C • 0 E C 0 as O t022 co t` "a ? } 'Nso m co o C a ,• ffl O 0 U) EJ3 f. - lc HD .1 `- .0 as ti• OJ "' c o P _ N to 1 '+;�. 00 00 3 a3' 4. 00 00 'O w C VITo: c6C') M M O _ C M CO C O_ ca IDS cci c a. N g� a cu v £ Efl E» N N 30 f6 to Efl U .�. *' O O .0 oa) L C i..�.�— f0 -p r.:�.� 7 s. W •- 44 +'' W 4-, e6 O W 4- O } C ++ o O_ W `.� �J . CI C f6 a) t1 C a C a Z 'a 3 +8 J a +�.. 0 0 d -O O �. C I- N E UO W c TO 0 li L a a-+ �� U O ++ CU " . ? t ti0 .1' C "AZ 0 j C� 0 ETS C2 a = fa 2 o z. a) R U C =ik O - , e6 O m 1 _ E C O " : L +a+ yid C a U O p -O Cu( O .c C ++ a ++ : tq f6 a) . a) C 3 t ++ hD 0 a CI) f0 a _O E c -0 C c = a.) To O 2 a) a at-. 3 w - aC 16 i a (U 0 -0 L in O f0 a ,- a 0 U C C I a a. Co 'C ++ i .y >. CO ++ 6 3 X to QJ a s a uJ E C '^ c N N (L O O .. N X `e. v F- C F'c- O '' 2 a -C Z 8 a +.. •.' O 0.L a ` �6 a) C c k +., O to c E C y '� fl `L° 00 0 -. m t U m tAi, c� E m c v .5 4 '2 to co _ t CU r6 CD „ a. ! C 0.O o c c 3 C o 02 Q U CO . ON GI O a z t o 7 0 — L i.i Q a) O C `- 7 lit, t - 0 -o , O CL C 0 w �+ i, a) C J, Z C C. Q� t6 a X O a m N O a " O. "a MO Z a s o L O " v a 0 MI 7:11 aai +, rn v ; a ; * w a U CO 7 L 'O U C -):Za U a4-, Qba W 1 s. co 3 tu a c o C o O a 0 0 - a p. > ,_ Q. I- Ce G Cr LU cc F' to 0 0 0 0 0 0 0 0 0 0 0 0 0 " o +.. . . . . . 0 0 0 0 0 0 0 0 0 cc a) o 0 0 0 0 0 o 0 0 0 0 0 co o c a) E» e» e» vi F» e» e» r �) > 'a v . > a) c >. a).o O E Ty a� `o �.�" `o il Co 0. ,,.� o aJ 0 N N ", 3 O_ L N CL C x " E Vf O O O Y O O 0 j :�,a. iJ Z 4�;, 3 O a) am,. A� L ca O — a) u3 .c o O O on o a) O 'O N El o O O C 0 C N o w O O -0 O L 0 "!r iy v °' �* v an 0 c f6 N <' " 69 to b4 L fA O ._ a) Q 0" E a) aa) a+ _ " c L , Ur 0 -o OD a) iH L C CC c' m 73 it 00 00 0 o o o 0 c co .8 o 0 0 •= C o 0 ml c C '—^ 0_ rn C m .M C E» ,o 0 > u Cr C Co Qt as y c u c •*= ! C C \ a) 'O LLI a-' M a) " u Co N N o j E � - '' C L m L +, Q _ Z a) Q OC C a C a) -O c ro La a) 7 i,, J a) Y O > O. - 0 Q -o : 0 0 c c I— E >.rn Co LN 7 O - ` t c o J C C Co ~ � : - a, Q r` O :"C 0 Co }' c 0 c g E _� c r"0 w a) c co 0 0" E � 'a -c `�. Ill n c m L 0. m 0-m C i 3 ,' O ' co O a1 `y y p' Q 1— u 00 0 p X -0 a) -ca) O r c) Q' N ' Z 0 y 0 O c ate) E c 3 ,, oo o a) 0 s o a) O Z E � c c i UHw v •In 0O L +O+ � Ce i Z >? r6 4 3 N a) fo U Z W cu a) E c "' C C L X N 4-- C ~ — C ~ 0 -i CJ " O N "O ++ ! c . c Z c o 0 00"' o 0 o 'i * co 0 a' 0 E O g + o ° P c .a N. Co .. io :C c 7t Y 0 0. ( Z to Co co M - L .E m c 0 • - in Co o. 0 a� a) . a) ro t7 0- C co L.L. m 0 0 to C U *' c m v •E o C au 3 0 v . ° m co Q. i0 O w O Ocic i o c c .V o aa) .� Z++ co aio a O. O c �O x o > y to U +,OC Z c + k rn v IL) u o ,o = :It aa) * c 0.1 m 0 O o o 'co 00 Q H 4 Q -a C a c Lu L O . U. < 0 `- CU H 0 `~ 0 ao) � ° > O L ? a) o .Q �- c At += * L _cc '8 0 3 Co ce "t,L: O a) Li. o Li O O a) = E 0 Q. > LL r CL .... H Co u c .0 G W OTC @ Y N 0 0 0 0 C) 0 .- o 0 0 0 0 0 +"` 0 0 0 0 0 0 0 C a o 0 0 0 0 . 0 0 0 o .cCm m 00 M ER ,; Lo CO EA ER EA ER ER F' L M �; O N O C ER N (5 ER 4. N O w ER a ER ER •tp :_� C 13 T > N o in p rn - ft,a O- �O Z w 2t /\�\�. !6 a ', O a '`.. o �a V 3 O- O C O O C �. ,.., C ±' a I cm-aX Oa a (13 ,in > a. a a) i Z vao CO t _ _ w 0 1- p - r,,, N e, ..�-- m 0 0 0 u 0 0 o T— o 0 0 OD a C o o O (0 ai ., o o C C o .#• O O O 'O > a ` O O O p_C `� Its a0 M co } '. o o M C ti a r 4 "z. r. N O > a n I. f V f: o O L f0 ,CU 4 a. ER N O O � ilk � N i=� p Q� OJ S „C ,.. 6g ER O- 4., 4 5. fR ER E C 01 • C C E j o> O d r+. ,a t2 -0 1 4- - 13 to U CAM a3 m O O _ 7 O 0 0 O 2 ON 7 ;al o +.., �' C a 40 us O O L C -D 166 O O O O '.- N Z ER C .. ER ER fR 4 N N N 3 C v, a Ctt C O to C N to C ° 3 ` > " a > 03 m o v oEa3 a r,,. U c c . U a C a) - Ca - ., c . C R a .. s o -0 Ill= •- C }, W �+ C' Q j z CU L Y O a _ 'F w C a) ,... > , - ,._ .,.., 0 cli a) >., ) a- CC liJ C a C a L. w a N 3 L C I- o o a O N o �+ E U X E 0 CO 0 = e• -c5 2 CU \ E v � . a C CO I- o ..2 C m - 3 o = o a ; c E > O. a "Q i s 3 1{1` o "4J rn0o a a . 0 E on X a= C 4 -o co N U O o a L -� CO o +� a C CU 0 co C C 3 U Q-co to .0 +, 00 O a b f0 a 0E. a E C 'a C i ' co C O a d o C a -0 a O u O N 40 m a3 0 G O &I C 7 -O 0 U 3 a Q .. •y p ns N L El) v 0 U C L o U, a) a) GJ a• s c U a rn E C a.a. a E m m d 4r O a 0 y -C o a > -0 C Y = W 3 ,..: C .-ro C CDCL CD C U c 4.0 `n ++ ? o a U. mk O to QJ OOD _ a `` _ C aa) + O * C c a CZ A 0 ocn L c t +, U) C E rn co a a L -o H CO 0 fp Ea CO CO . E M > To ( N CO0. •L E tlD a .v, )". as X C a O� ca "0 C GJ Q. °' a 4 a a (O C� 3 ° . 3 a) 0 C i `' C ili1 CC C ? C \ a 10 , w i a cC 30 C 3 "Wf 0 ,_ 0 Ui 'O 2O E y 4- C a C• i-+ Z C Q. ,_ ro 7 O GJ as 4.,CIJ y It o o > m y LL 0 O a a 0 E m C L1 "O ? j Q CIO Pt Cn CnQ a T 4 La D 0 tiA 73 0)« N 4J L - .0 O O a> cn -o `F GCi GJ o o '3k: o o t p Cl.c a CLP t C 3 0 0 O 3 C o o �'m 40 a Q 0 0 CC U. a. .14. O o O u. m 3 o N E RI o,, -0 CU a = CC C CC W ce < o � vi 0 0 0 0 0 o AMID 0 0 0 0 0 0 0 O a '' 0 0 0 0 0 0 o 0 0 0 0 0 0 0 AI o 0 0 0 0 0 0 0 0 0 0 0 0 0 a) o 3' Do e» to o e» e» EA e» ER e» v; y C �Y f0 ,v f0 d3 Efl T �, t▪0LE +.+ w 0- O _ N ,. O O fa 0. O a) C, O 0 C EA a) ,;, a) C -44' : UI co . C O L +� • Nuu zo 'o 3 .© Lr. a) N Cr 'Q a) UEl `' C t6 CO O U O fa O a) C 0 ;LI ..- N N E C N 20 .. 1 4- m } - ca C ,, f1 '.ea t a. C 0 t 4 et. C 0) *• Q' aJ M1. O 69 U a) C C 00 y ;F L �' cu O ` 0 0 L += O m 0 gr.. O O a.., 7 C . N CV ' C "6 O 0N ‘1.\\ c ': En ea Eto +� +a) 3 a) C: .>cu O t SW* E U O C a) y +, t?- 0 L N C 4- +....+..— m -0 .4 , - 4=4-- fjj .E ++ a) 01O ti,i 4 O Do N .; C U T O to >, E a) LEE- 0' C: C a) C 0) Zfa 3 W O O et ''' 0 0 a C Cl C I- o E ov -I )"11: i C 3 L o . D a3 0 00 ` a) U o _0 b a a1 v L Eft l., •• C C O N a) Q +, X41 © 0- let U 0 0 'o a) - U' 73 aJ C = }, m 0 m C L. 3 co r m 'o v RI a) _O E ` O C C L r _ OJ 0 , C N = cu a) O Y •0 N C 7 L U _ A- a) ar rn E C ,,Iar o a) - a (A . t 4- .. > 2 X 4- a) F- C I- C .% v C W Op 3co L C L f1 C -S C O M 3C: 0 Li OJ 0 o ++' O 4 C fa d C co o M n fB C > fa CO 0. OD y cn C al LO •• co as C. a a) ate-, 0 a) v a) m U Q 3 O o C C U = �.., C .�^ C \ f. 7 - a) 0 al fa a MI C. O ON LO 0- Z +3_+ `CSC C. a a) 0 C cg 0 "la L ` "0 0 0 0 ++ E ' a) , C' +, Z C C. a) cu fa 3 X DO >a) v LL 0. O. to a) 3 C a) bD © U r © Q y 2 t 00 Cm W CO 0 L o t, f- Q +J 0 -0 c ... Li. Q `F I- O I.I. 0 m >• C 3 J4- a - E 3 c N CS = Y +4'O+ 3 tOJ ea aJ u3.. oo C , W K O u0. to) v, E ;as 0. > u- C. H to JZ CC 0 CC uJ ce ¢ h 0 0 0 0 0 O o 0 0 0 0 0 o O 0 0 0 0 0 0 0 0 o o 0 0 0 0 En 0 0 0 O 0 co 0 0 N_ 0 0 0 CAI O .a EA EA EA ER Ea EA O N w rfl 69 EA O to cocc c _ C 12 f�D C(j N :; N 111, L L L �Lo V O 0 i 1 .e a a 3 0. ` C x `. a a) O p Ll l0 co4.4 N d a ( 0 ate+ 6'^.`� p ❑ f- '.r""'• O N :lc , O O O o +../ O C C U' O O (0 CD 4- G as o 0 00) 00) C Ca N O I CCD a- aO ( O . "� ++ „' EA E!3 Ei? H9 al d C c L 4-. a �. O i 00 U a C m O 3 +O' 0 CD 0 0 7 -a O L U 'O w O O CO CO C (0 U- in a ,t 0 N 00)) to C •- 0. C 0 X . 0 er ..- (NIO C) C C , a _p N > CO tO a 69 l0 O CO En ea a) CL te,., ,_ O _o O U +' ' a al • "° a.., CC ++ Z t j d CO +• O — Li, I.. O .444 ,1 > e" E a H C 12. Le O_ Ca CU `�1 CO CC' C a) C N Z a > > . - o °c O a j w N C fil #- C H ce 3 u W w 1--� c � a) -p s n c ca > Q d g CO ~ cl. 0 I E L < (d t Et i +� LL w c a Q u o z m ((s _p v c +� e°° O w ° cc c c 3 m a, to O 1- ¢ (n a) C o a) 0J a tn L L Q W 0 • a) � -N- .0 v a) .,,, >, CO at-, Q. W W O C I- U c O CO al a s a E c ,^ 0U) E*+ > OJ 4= vL w O 0 > Cl Q X w 4- E c o +� _ �o m L o _ c o * 7, 0 �i *t 0 CO Cr) On a, CU E O C CO L e- e- C *k CC. G a; C E ° • !] L ei o m y •v v > -x o is .L a X C a L •• -0 w O 0 C C L '0.. t N C •H C.tu j j S a �p f0 G.O. u .o ad o a o 0 •L •� Q (v o s �' o L c C O '^ a) C +' Z a a-' a as a D O O O ck cv) . 0. -0 00 Z c a) * � * o a co N- v ca cu t = a m ,- v w CO 0 0 0 a b a = a m 3 LJ 1 +�' 0 Q a N N N am, 00 D W C u. Q `� i 1- 0 ,� -0 A CO .12 H E C C 0 C C C o o o C C Q CU _ C^ d aJ r,� aC (a. O. LL W E CO -a V CC 0 CX X OTC I N v O 00 O 0 O O O O O O O O F ' O 'U = 4' O O O O O O O O O O O O O O O N 00 0 0 0 0 O " O N O O O O O N 0 a) ' EA CO EA Ea ER Ea '5;. O 0 ER ER EH - EA '"Ni , coM "7 - i ! La V' co. O C > N CO 1� CO C >. b4 EA fA N \ \\ O In EH as+ O) C •Q et p '�� CD O m a ;C 0 aa'J 0 0 0 0 �� a 0. g a41_, O c o rn rn co C •C Ea a) aJ o C.0 Lo CO N F: a +�- 0 aci aXi . o L U hi a+ ea E" ' ' U) C.' D. 0 L 4 f+r- a) 2' E» ccoo } o o c 3 co v O O - co- M O ea as C • C E CD C d4 a-+ 7 N M1. " O p a) `- u C m C .0 0 O 4-' 4? 0 0 O O as 7 ++ 7 C ) .PY O L c "O 41 N O M 7 Q — N Q � EC+) 0 N. 00 n. 7 IC O OD C 'AA. C C - a m N. 0 o > ++ '- 3 _ _� NE- CO ' CD O (o Ea Ef} Ef3 ,_ a) E i C "- m -a , aJ ` = v -a t aJ m cu7 N co > Z -CI O O W C - C ' W L m W z 73 L W S J aJ 7 > a "O N+' a �' 0 00 e 0 C o o ` ar+J42)fo F C a"' >- CLI 3 C C CLo t C C Fa• C E t Q -- TO H O O .- rn C 3 o CD o m aJ ' a) \ ,- 22 c n O t. C J 7 4 y O � C r (20 o u C4e5 . 'O +� 00 -c _2 co fa C f0 v o E c -a C 2 . cad) CU m C a y O aJ 7 N d J 7 Q 4 i -0 N i C O N H N (I) a) aJ U .c (7, O O aJ a C .. C 0. U ` >. fo +'' Cr CL to C7 (0 O O aJ aJ E O rn to O C) to • GJ ++ C) ,CU N •• L > c I X CO 9 aJ C O a Q' Q' -p •F+ LLI \ ? CU C +L+ O a 7 N O c0 N N aJJ O .O C 7 dA ;_. 0 LL "n• 0 0 0 00 O. CO E O c +.- O * C ;:r., co L — ,c o 0 0 C it Q -� C n C ."�' aJL co co ...' T ns LL `L° Q _ 0 E m c v v v — 5 m 3 a N b0 O N m C N ti O Q ` a. •0. c ai +=.� a CD 44 aai co U 0 6J 0 O ,n GJ aJ (gyp O C f0 Q u 0 >0. O "tlJ 7 Z 7 0 C -c 0 v Q aJ O C 7 2 a) V) t1 dS 0 w 4- O L C0 — ++ E H C' ++ Z C Q. a) 2 O GJ (6 X > Eo E LL M O c) a O. 'O C L.CO7 3 C v ao a 8 < a; = 0 0 0 y MO m o W a a CO - ate , ; LI- 0 ZZZ Za - C 3 0 +, CJ C� Ott +•_' xt O m a) 'C d D. " ii. 0. O� ca CD O .0 CC 0 CC LU ce I- m Cn J v ++ *; 8 0 o ci, a7N) 0 a CO PO- r ti O 0 0 O CD 00 O Co to •- p OO O N c0 •- O O O O N 'p co a) (3) r- N `CS co to co aT N. CC M = N M N aA V' EA a h•• N 00 0) to 69 O 69 10 m an tt) '- In N. Cat`') CJ) . N. N N C et 0) SY e- CO L. 'p aA a7) C'') CDtC y t» to 69 a dl C Ts fft EA >' 'a r4 40 O 0) Z a) C\ a 0. 2 4 )0 ry c 0 ate) c O Y . CL 40 �� O C N O !0 CO a a C t0 EA m •o •0. C O. 10 O. V an C ° > a) o C0 N > O 0, Z O a v N v d a y C 4 0 L cu O O O N N V c0 co M N. N C O 0 0 0) 0 to a O N N. N. Q) 111 CdC ° O OC V) .- C C � d 00 M a- s• �I' w G 72 N M N Lt., (C } ID ) U (MO Et. C 03 a a 7- iti U b• U O a. I ti Od' N d' N. 0 Rcr)111 .c c Q - te8, � a = a73 � � � N It E +- O. c C G a. L a) +; a 0 a M1. o Iv u a Q C 0 >81S13 a 0 0 0 0 a .. o 0 0 0 0 O Q O 0 0 a-, 7 a) 0 0 0 0 O C �/� h 00 U O C G O L "C N Oi to O c0 O VJ C 64 tf4 63 EA El O •- C co tC1 c0 ® 7 H a 3 O CO Cr) M �T h0 va" m - C. ( M to _C CO tT c0 C W _ W .• o c aXi C CO N 0) • > fV y = 0 Z {0 p @ 64 EF3 •V CVE V C a) w 0 3 L ®L1 �J �... ga O C "c CO 15 o V a) VA n C -C ~CJN a U a3.''711omZw 2 O "' w H Cr 2 .4 0.O: C a C a W 'O .0 t0 y J co as us 0 �'' Cr H c + a Q y��;I C 3 C U `~ C v 4' c C a 0 I. C C O C O a C CO 0 ;tn 0 0 0 0 -p Cc T.. ° ad ) 0 a. a. C• a a- a. o 'N'A' v C a .a1 0 Ui .y Q C Q a -� Q *' 0 p a.. 'a L1 J J C y .0 a 7 0 0 a_) •C Y O (5 O a O W W v U E c p C C_ c a u C Q Tu a ,� -0 a.I -qq� .7 v) o O rn •� �_ $ ,a,73 O _c a R d m C O U 8 U a`) E C In N N C N d NW < CU 4- ~ J N 0 H N- O .. t0 d a. •>O > 0 !C ¢ a m W > U c O +�as Cl) CO O Q a N ++ W r ?� - C6. c Op c C C cy0 �, O LL _ 0 0 0 0 OD tT E d a C 0 0 0 a a C O — O C st 0 M �% O * crl M M m C 'O C C tJ p O O O co A L N O M M M tM - O E (ca t$ C Oy O ON M Q o O « a .L d ai = ; - = X CO0 L C- Q) c 0 Q. r. a .a a e _ o 'C N C = 'p 0 H C ,a O ar Y �. GI RI ti M Q. u C O v a Z a=1 y 'L v Q ai o c a )+ . v 0 to :° O �' O ..a E a . o a o 4C) s ai = 0 0 0 0 cu O. c '4/ 4) (5 S X N CO 0) O) > s- U. O O O O a.X N a' N OA Z C tv # M M M CO `1 * a t° 2' * CND CC CN0 CO a 3� M ++ a) a M M CO M a E. ,V ` Li) 11O U) (0 to (0 a) LO M a) 3 a) 7 OD is- f-• P-- ti Q = G N. I-- h 1-- {� by N Ts O \ Q 'O �' N N N N aL.+ � L ~ O O eN- •N- N �+ O .Q t0C A I- 0 .=i L (4 v�'' C W CU ar Lii CC LL U u. O o ' vOi E C a a > U. 0. I- ( a) .0 J' OTC o Ce w J v 0 0 0 0 0 .d 13) o 0 0 0 0 cos «j 0 0 0 0 0 0 0 0 CU 00 00 c0 N Q> IM1 ci 00 M a' d ui u c r• O 13 O O O C' 69 't C) co O •R N V M ta cc ca 3 to tv O r_ O 3 C`') N st CD N ' C9) 7p m e r, � Q) i m to CO- It Ti d N O d Co 073 ER N N 3 69 69 69 69 69 c 13 69 69 69 T ,'C 69 O Z to CDC co E -' E 01 \i t 3 Q L Q° `c $ a c 040 a C f0 69 a, C f0 69 C ro boa c x m a cu a v N v < - v`2 J < G o d o 0 o 4' u o 0 o o 0 0 0 .- o 0 o cc c cu N p o d o 0 0 o O 01 1r r• tO ti 0 u1 C OJ a a r• CV CO u) ui N LO f0 0) c co .- N CO o dQN" Eta N ca. N C L. N y.r •0 L r N c. -t O Q. C i+ r• to e} O N . p .- CoN O (NI9 6, d' I- , a M el' 'N d CuCL .c c a 69 t9 69. « c fl. ER ER ER CR 69 69 - a c E C 0 C I-. a) 0o u Q w •— ai Q c 3 -p ,y 0 0 0 O O L _ . 0 0 0 0 0 4 O -a 03 w 0 0 0 0 0 ,Fr ate' 4) 0. 0 0 O 0 O O C ,Q 40 r of bo r '�^/� 17 O N 0 CO i C C ,3 N O O d 0 ON) 3 VJ 3 CO CO r• O h` '� O a co N ea EA EA EA O `�- N c m fl m ® « o v rn .. c _ x « CCD c ill uj to, to N 0 ER ER ER CO y 3 a c 69 6R v� •2 4 y / N Z _N O t! p ▪ pC = O _c: f`ti.V UN 4- ILI 0.: F c ° v -0iii ..c'� 0 U� a aC {tU W (aL +�+ Q a) CC IC o J O1 4, 3 0 us O. -a- V F- c�6 Op E co UJ `34",,,,s,. a? 7 of N a Q 4.. 0 t c al "- c cc c C a 0 = c o in o a •c 3 w _ 1- p v GP -a v E 0 �U v, - v = c y \ ? d m a c� a`i CO •▪ C C > c g c O 0J Q u C a £ o C LL.-c O c v cco C '0 m c ai v w a E E 0 nci 3 w U o o m • o �; a , •Ec U > > E. c d y a c c O O c c c E ° o v a) w di CD CD o C c p -5 v c.a co u) 5 w U N .., W 3 `' co c - c fC C O I c M co co co C ro L• O iv a Oca. ot LI- d0 ao i cod nu ;p> dE • c. M 25 ` ro a M c'� O E RS c '� sh et > O r O. .L a b0CU •H N C N •F3+ `� O) C a Q ^ ai .. C u = s f° c -�- cl yr c O a . N C i 'C N ZS N RI 0. u c O Qi Z CU �' - Cu ,� aUi u 0. O G = X 0 a. C" O N O i �- vm ++ ^ v c _ Z C Q o 0 as l9 x ro Cu D o +- a c 'a a, .- a co '� G" co co M CU L. N W c It oo 000 ado c00 ado Om CD (0 CO cu IID CO CU 3 C CO 3 v OA'a O N N N N 0 Q a I-- 0 uoi CO 0 O N M > W L ` Q �- .- .- v- �J I- 0 "— 3 ic 3A O « O .0 Co I " E 3 N N N N N N N N N N fl CO1 c — ,- r .- c O = e- r .— .- e- *- c + �' VI CO � CO a U- C: u3. CU LL O LL O EE te d d CJ tL X ~ r D: p CC W CC E- v3) -a t I yO CO, O 0 0 O O O O OOO 1 0 co). O 0 O O 4.4 0 O y� 11d d 0 O O O O O O O O O O O O CC M 0 0 ER ea- EH 0 bg 0 0 EH E9 EH EH E9 0 be -N.2.. . 00 V) V as O C d M M a 0 M C60.1 C 'II 4 VT >. . E9 En- 0 C vi C (�0 E +�., E E.: Q O CCt O us C! C: 0 bO 0 O C n.r o C C t0 ER v v f0 EH L. 0. aJ la O a CO C a iii 4-4 -- if:i\t,>\\\\ III O O9 C a. ++ 1 itj uj O O EREO. 0 O L O`Q •� M1' Q w a a/ U W C a L as m ) 0 0 5 a o o o o 0 o c us c a) 'a o 0 4=.0 CID fin CO L6 N , i v 3 v C > E > O v �' EA t° v9 N9 4.) rn L 'E L.) c llii .- .—.t 0 CI) CO a C '0 Ili +., a_ > Li; is Z C 0 4_' p RI ,0 ie�m Cr)CC Q W G IQ `J �` s� �., C Q IL 0 W it C aL. ) Z 'a N CC C CL/C C N NJ L O 0 oLL. a 0 co E v0 X c ..s*- C = Q a) r c > C ra +' C c u4 0 3 C E a C m O C I- 00 0 -a s O. a C m 0. a UVI m _ . C C in 2 QJ v o . Q = 0 he v L .� 0.) C C O ,'' OD O� �O ON `'� d CO N N f0 (U O = E C '13 C (CO v O CU Q� • v O 4) O C w i i Cl) 0 .N c R CO v V .0 C 0 Cl/ C .. C O S u N L. A [O w •N G �6 d .� v v 3 "' E c N o > v cu = ++ v y= 0 of •rn .. W 3 ` J cCo c ° c .c C C < c c 00 se ° 0 U. sx a`°o o E L .. C o, O O a to n x f+ J E :n a, 0 •= iiia 0 �° .C? F' o co C3 v 0 '° c aci E 0 0 › aai N C u .0 '' CI'd .v, C C �„ a+ 0 U CO C> 00 G. = = Z GO j d i .0 ti Q. •• X 0 v) X t+ 0G O. S 4= ut v L�J 0 L a W =0 0 v' w Q C �. _ Z C a ..... 0 a) t0 X > CO 3 CO O, v Z1 at Z v i U. O X C0 C }N� C .�.. i co v * CV Cl.) at J V CC! �' no 111i 0 Q c 0 U) .0 0 10 "' 0 ¢ .Q a- 1— O 4- .0 .. .fl C .�,' N E 3 'a 2 'II 'a '0 a �, C C C C C .0 ++ Cr c,-\ a a a) X a J CJ IC 0 Ce W IX - v#1 0 0 0 0 0 ..• 0 0 0 0 0 0 0 000 0 0 a) o000000 0 .13 C 01 0 N. M 0 ONO O o Eft Or CI 'D m c) N i' 02 M coN N cc r cin C f0 d co CO CO d Ni E9 EA EH E3 EH N ',�/ C 'O E9 Efl >. a' EH \ a C 4- 4 0 f0 C. 0 ate') C 0 0 ca c 's+ o c tip ., o \\ 0 f9 E9 = X O Q. 69 h C •Q > a p C o j a 0 a. a �' Z 0 a :; N O a N ul 03 a Q C6 C3 Q L a C O O 4.�rr� a C 00000.100 , C vs o W r v Z3 A a d COO off) N o � O 0 C 0 £ at N N '> co } E al M c0 M O . O co C o a M LG o N. ++O C. R. E9 d' is co N Ui of G co . 0 S. p 0 NM M E9O ER C O aE9 f9 EH E4. C c Q m• a 4- "u a c o 'a cn a -a m 3 y 0 0 L., a ,+_' 4.. o 0 o o o 4.0 0 C d J0 00 ai ai o c m ui o 0 0 0 0 0 a >,..'a CO co 'a NI. O E9 O o ER N w jp N N `- H a. a .- K C! 0 CDKtO a ® 3 �n to to O 'O c'") I,. N r V C v 0 Ns C ch ch C E9 dq j co 0 To cu 4, p + a a a; A a Z uf° re .G' 0 a) + �_ 13 C C LQ LIJ > a) a , G a c Q L > LLI a) 1�i.no J "C O u Cn C LL. f" N V W > W 7 m 4 M of �, O L CO 0 o (n J 4- = C f0 U ~ 7 y a a u o -0 Q i, E W Q 3 WC x C CZ 4..' C C -m ' 0 3 C E E u, u 'O H O fln C 03 O d o f o •C 47. o C Q Q. co n m c ci To c 2 ca C = p a !0 - a o E C -co C v0i m m t C a u M .0 a w i a O O C m j 01:1 0 CO 0 > (0 a) 'a 7 13 a L O. 2 L .0 ;;, •H c L o T CCO +L+ 0 V) w j a a) C >. L w .a . ' o m m c _a as x m a 0 lttc o :r .a 4 2 2 o 0 5 v O w 0 3 ` , c f6 c C C m C 0 0 OD * 0 Cl. U. * 0 o LA 1'4 o o r tics 0 C 0 c0i +; o et 0 c ;g m '- is :a a O v v c co c a ` 0 0 0 0 coo .... 0 t •al aEi r[o 0 c i O aS c r r. Nt v v > 0 0 a .c in co C a L O E .Q ai .0 a a ..+ 0 as 0 w Q. 3 p m G O co .� C C 'a .0 C .O '_^ C .� .o M RI MI U C a' 0 a O c Z co o d i V o e w a p a a ;N re Q. N Q W 0 'c re 0 w �' a o O .c 0 ' a c' 4-. Z aci �! CC a v a ca Ili. CL v 00. 13 as d bp Z c at m t w o z * 0 0 0 0 0 o ax) at +M+ m f 13 '0 a a 00 C) 00 $ a L. W d- v v v v v co W 0) m 3 2 -o 00 0 ch •-• p <( a H O u`°i o 4... O co ,a > W G .`+LL Q _0 w_- i ~ O w T' .a COo T L.. us �- C it 7t ++ at Qt 0 C 'C .r a tU µ- a aJ 3 r d C 0 C C = r , •- o C E ,`�+ c� a, a > = LL n. �. • o LL o a, › O: 0 O: W re tsa c 0 0 0 0 0 0 47 0 0 0 0 0 0 O (0 0- 0 0 CO N 0 0) 0 H OD O 66 O O O Wi 0 0 0 CO CV O CA O Ka c,) C 69 E9 6H E9 E9 69 0 O COv O c0 69 C m co m C0 CCOO N N N 0 0) coco d a co a) 69 69 69 69 69 r d' O C to C i Q Q O Q 4 3 n O 0 V c 0 c CO oq a C x bo a ... i p a a,11 O N O a a>i z 0 a ai O = a L coCC N N Q C ElQ — �+ OJ 0 0MO N C 0 0 0 0000 N 0 0 c a .° E 7` E R r v N o o C• c VLa) O. ❑ N C4 H 69 r O S r O a 0 p O. 0 at p 69 69 69 4, <V N �+ I— 0 a 'o c 0 d' u Cl. c a 0.0 �'' Q .F r.. Q `E C "O 0 i! C O m : 2tg,_! o 00t o 0 0 0 0 0 0® o L 'n o o� r ri ao o o coof t9 'E QCi t) O c' COti 3 �� C N X co 0 CV CO 0 C N 69 69 69 69 t9 7 W .� E ij u _ c E N et,.. z. oT�. E O O 3 01 '� O W7 C +' a o yj .�., C co CC `O Ltd +Cd 11.1 y N :t c ` s1 ca '" +' 0 a c 0. LLO C a C w W '6 a).LU ii CUi C co O 7 U0 a c m a co >.a o 'c ( w g p @• r v a a, a�i c aNisc =Q O tC 0 X -C C �' y c tia u o p ato Qau) o E U 0_ f06ill7 N U 5= m c 3 +, o ct0co rn c0 01 a o E C -o c "E a ¢ cn co w u L a) a O a) c a E �+ c :c g. p o m .0 0) F- E = E 0 0 a) -o v c ' 07 cu fl. a w •� c -c +a.� i >. co .-, O LL Y Q co 4- 0 >. '0 c Li fp - 0O� E. w s. E d .. tl 0 00 O > W w L c •- cCU • E c L.0 0 c 3 o ci 7t o 0 0 0 o Doo tw ro co C O U ..: O * c ;a CO i ,� N N uNy N an a c V) c a. o ++ E c E :, — O a O co rn rn rn as rn c co t0 c m v 0 .0 „ 1- CO c 0 rr v a �r �n o 0 o a 'Q U ai c a .E 0,) n3 CIJ . Q.vc. c 0 cc 0 O r '- — C) a C 00 0J 0 C a 10 m as 0. u O d 0 0, O a Z(1.1 cm CCZ. 0 0 .` Q N O C 3 W pC CI W " 0 w 0 a+ E 'n a c' *' Z C a a + a co a a a d QOiO Z +xa. v xt 0) ,a a of 0 0 0 0 0 0 C) act z~ 'C a s no no a w v v V 'ct v n a 00 CJ " a) m -a 0 Y 0 Q a = 0 utOi 1O CD CO CO t .0 OL MO > W co .i `� d QJ at t .44 * at p c 'a r r 4. cu 3 0 0 0 0 0 E 41 d > LL u. C. ti _ 0 u. CO N .0 i5" OC O CC W cc I— (AJ `, O O O 0 0 0 �1 y 0 0 O O O 0 .40000000 O O O O O O 0 0 a) 00 O O O O O c; m 0 0 0 o d O O O a) M 0 en. eft 69 E9 69 EHTS a O O E9 E9 E9 o to COcc ` CO N OJ n 'N R a! N N E9 E9 E9 C 'C >'• y 1 '6 a � C L.: o Q 8 Q ea 0. c o a) C o el' C 0e0 f 0 o C crik o E9 .c /OO E9 0 C X` \\J*I'k:\\\ m00 a bo .o a) ov) c > o c +'a 0 a v ,_ 0 RS Q a' N a) < s d C +.. C o0 as aa) c o o o 00 i CCC7 O C C Cy 73 O O Q) O O �O G � �-5 co >` E a6 coo_ O M C o m i C. O n , «+ C. N O •V 4) _ O fl. E to 9 to E9 N 0 E..1 ~ 0 0. C C a '6 a +' Q 7 a) c,.. Q c a) `-- _u a1 C o 3 _o •NDI O C c .+ O O O O a m O 00.. 0 +., 3 *' 01 O O O O a1 j! O O .0 :xcLaj 'O O N O C NC). QCO Z :0 ,n v_ ov a■' ifcm l Aia C O 'co a+ �P d O C NSik RI N tV ♦�� � ice+ y E9 LA to � _U co NC a/ aE CJ O a1 C_a o Z v— m a u a, —+— c � Ja ri.�� -.1.- 0 • W . al C C W +�-, d�✓ L N vc v 1° m Z. •y C a. 0- CO 4' IX C N C a) a. V W , "� +, � Cl) > > U) a .0 ' -a 0 0 C H f0 E u U o W 0 4.0 M h 0 a L f6 0 a) U 0 J ,y. .a) C aJ < L+ E Li- .3c c >. c � L c c a) o , 0 c c E E M O +- 0 a) C tO O t U U f- o 0 0 \ 12 0 , C. 3 0. a. C (0 A:+ F _ �- .- C _c 1' m �.{". N .)'... C Q _`v i = a u _o .0 u ���� Ol r v a�i a`i a aci ai o o c C E 1. < 0 o w o m X s o 0 a 22 C u O a a! no A Q O. 0 0 0 = Cl) c c " > - on a u i6 co To. aa) o E c -a Cl.' > > a a) v v 2 (u -, cn co 3 m .n _0 t -Q o 0 0 a) 0 - a = a a) '� a U C T13 N C 4�, `. >T CO w ..�_ O C a) v a) u E c c c c C .0 a4°i 4-, c a w H w o .. E E. ( > a) S W m v c o a -0 H E.- I- v o +. L C •` C C 0.0 O c o C at C C. a m o~i rn a `" t Ca E i C 0 0 E co c a) u) > 0 o. •L u u = CO C al U. 0 GI c E a) 0- U a) .L... 0 aJ a) a, ,�. C 3 0 C 0 0 M C C • i • c 'C '_^ c + a -� ` a) c o m ICtD a) 0 > CO ca co Q ° a a) x a v) x Cr 0. a) < a) O C c W L i a W a t 0 v) v Cl +.+ Z C ' . a) ea S x ill c) 00 3 a 0 0 Q a = L. u°i in i .0 bD > w O 0 1 L. Q i I- 0 = 3 >.. I.I._ C ' CD 'a Yt Ot O Z'� H E = a 2 a -S a t a o G) ..' C C C - c C c 44 CD a. 47 u. a' u. X u. O u_ d L 43 3 f OC O CC W CC f- 4/1J 4) 0 0 0 0 0 'o 0 0 0 0 0 0 0 0 0 0 0 0 C. 0 0 0 0 0 0 0 0 0 V o 0 0 C. 0 0 0 0 0 0 0 0 00 0 � ?? 0 va H9 to In v3 to to (A fA Lc) 69 0 � N L N N c y C N N N CO N N a1 C E�9 R to aJ tv T �`. ER EA In 0 A\\ Co'47, - L L N f' Q Z . o � • `�- Zs o �n o o a) 3 .2 O a) 0 co (CO -'�r r } D. E N C X CO • N 3 ,' L Z 'DO +� ate+ c a) ea C) Ee.` ci C O ` C O O C a1 �' O O C) Co �7 t O O O C O O iD 0 o 0 0 L ncsi :!-5 N r L_ N o i r +, E = o .. � C0 L ate_ 7.3 ° tjp>/ v L b•s 2 3 "O 0 o t o ' 3 O 'a a m 0 `To 3�"` 0• 0 +- C. o 0 o L o c o � w �� N Q C c. c y 3 a, ... > >o �% 2 , 0 p f s «��q� E U a) C v " ;. Q Ix +9 Z �►'T O a 0 L a) 0 IA c! + z Lu +, O +, N ? c Cr o) Q W Co a) p ac) . o c o_ "A mC a) C a) W ." a)V N + L!" J a > a "O• _ O p 1'; Q -0 +, a o x C , �q L C - 0 C Co 0 UJ � `", 0 C - 0 C ++ J c a) 3 ~ r2 L CU U I— C v) p U a) 'O 4 Co 4-' C rn E 0 U C D_ = C Fa. ..c .C. \ C Co 0 O 'O Q '0 Q -c E 3 Ll. C co . L •Q, L a C C U10 a) O fA ��,,,yy ++ � ' cu 0 a0 L 'U M C C pig L ++ �qq O 0 0 E N > a) +' y 7 0 O Ai 0 O S n" 0.0 X LL 0 C f0 Q U 0 ' o "8 a) 7 as CD n >O 13 a) a) C 3 +, 0D in 0 '0 ?+ C L Co m v �, +' >,Co a) C c 3 ` in , +, oa 0 Co v fp °� a) _O c E C c -0 C a U cii aa) .c elf C O a) A O m 2 a) Z 0 ,a...' L O a) N O 0 N " U c a) 7 N CO ' 0 C co a) Q N a O `• c a) , E C GJ W 4-1 �? 3 v O O@ c Z m � U +. ++ O C M f0 a M CImo — O E 0 a) C .�t n Z. N- C Q @ y N '(Ts CO a) t •CO m tin a) Q .� X c a) •o , CO 0-.- G. c a) ., aJ `.� a) Co C7 o p C) o rn C f0 a. re u o ° ia,, o a Z ft ? o. L = U < ai '0 c v o a : ; O 0I � 0 dO Z a) O > O L L LL r) Q O Q. o a c. fa a y +' rn a ac a) N- W, ++ a) m u /� L v C N c a) U ✓/. CO 7 Q 72 M O M E. O 7 U O t v C L. -o o .Q ia d CI) a ti +_' L emsi : O CM ra 'n = Ef a- OoCo ; a �l re `o c) tv rx a cc W e 1 v O O O O O C) O O O O O C) O O C) C) J DO OO O O OO OO O O cu O O O O O O t v) N c) c) c) c) I- O a) "2 ' 69 69 69 (f> 69 69 co 0,-, 69 69 b4 69 CVCC 69 CO ..O '.al 't44,y 00 O 00 c M N Cfl O e vt r, `. H ) co c` ei o_ •'�x. o I� C p) N I E C o V) o i 0. . a) o a= c 09 O 27_ Z Vam`Ea ai c o.co c x �r o> Oi a dN v a+O O co co L Y L a) s . 6.00^ O U ai r O b0 a) '" V' co O O N a) �; '5 co } '' M N- C ' U I- I � o_ OcO M CAf6 L d N a. �O , 69 Ef3 ft? ca L C U) 0 a) O .+' O 4O >to a)C O'8r ` OCa m O O1- 3 + c:, O OO C O U.S C CU .111 'O Cl- CON_ Ci ONO^ C Q \ ' Cv �, aJ 3 a) H4 N N R N O To -s" 69 69 U w r� `: U C "sue ui �. Z L ;.< o _a o C o t# V (n. - _ 5 a) a W m O_ a) • U n LIU W ;: Z S • NCr Iii. cr /'s W L. M.+ "' OC C a) C N W Cr) Q a.+ O O asX c ;-ci " h fro E UO tai Lt w _, -p ` C30 -6 O Q T :? a Cal 3 , i3 co o m ▪ z v m ,6,.); u CI to X H �' t(E o N I a a a) a, c :- 3 +r on F O o . a>i 3 ' co a U a R a) O E c o o U w c i m O o a) O a) —- s ! 3 M '+- = L G a v) o -o u "0 a) 0 0) •: CU •� .0 v T. ro 4 0 d 3 = is'. O L` v a") a) E C • a } C ai X m `0 v C o o .. U H j a) 2 W 7 L IP U c C C 42. ++ . O O. Li ` N M L G=J c 2 E co co f▪a '- ra ( a, 0 t6 f0 c O ' E Q. .— 04fl. a ai a) di m W ", il2vi 0 a) ai O ° .=• C u s c '-" O 11 f6 E fo Q ci o (7, C r s v o o a) O a) c +. Z c . .— d X m as m O o n a 3 'a / 3 Z `ima a) aJ o c Lo in ax) .*thel. to c U COrt 7 v "Q O < a) = CO 00 bp N L "O F } W rs L. Li_ Q �= Q� F- 0 M M µ- i s E 1� 3 a C }r i GJ +•� 3# 'C m co 13 .- rn C) c � . 73 M M • c D, Q. LL . C. L O :u. v) E RI N .a G W OC oN to 2021 Supplemental Appropriations for the General Fund Expense Revenue Fund/Dept Description One-time Ongoing One-time Ongoing 2021 Final Budget Adds 1-010 Assessor Appraiser Assistant S&B 28000 1-050 Clerk Odyssey Maintenance 1720 1-150 Prosecutor 1-180 Sheriff 1-250 Treasurer Property Tax Increase 248701 Sales Tax increase 182191 1-261 Transfer to Law Library 4827 Transfer to N/R-County Lakes 5000 1-270 Non-Dept Insurance-Liability 49341 Insurance-Property 100922 IS Cost Allocation 131145 911 Dispatch Fees 52976 108 WSU 109 Noxious Weed 113 4H After School 127 Health Total 2021 Final Budget Adds 0 373931 430892 0 1st Quarter One-time Ongoing One-time Ongoing 1-180 Sheriff Vehicle Maintenance 20,195 1-059 Co Admin. 55,132 300 1-060 BOCC 27,010 1-068 Community Services Agreements 29,665 1-261 Community Development 233,720 1-270 Non-Dept Property Mgmt-Chickadee 18,500 Misc Claims 150,000 Office Supplies 710,000 Countywide Professional Services 640,000 Total 1st Quarter 1,884,222 - 300 - 2nd Quarter One-time Ongoing One-time Ongoing 1-021 Elections Election Services 25,000 Postage 25,000 1-059 CA Clerk Hire 10,000 1-060 BOCC Misc 9,618 Civil Service Exams 2,000 1-150 Pros.Atty. Personnel 62,494 Trial 24,900 1-180 Sheriff HCA 544,609 544,609 1-240 Superior Crt S&B 2,835 1-250 Treasurer PILT 623,245 1-261 Oper Transfer Roads 45,076 Community Development 20,000 1-270 Public Defense 56,694 Total 2nd Quarter 674,038 129,188 1,192,854 - 3rd Quarter One-time Ongoing One-time Ongoing 1-020 Auditor Finance Office Relocation 7,252 1-050 Clerk Blake LSO 150,283 150,283 1-059 Co Admin Salaries&Benefits 152,400 1-080 District Crt Operating Transfer-Fund 131 1,670 1,670 1-110 Juvenile Svcs Therapeutic Support 17,800 17,800 Parent 4 Parent Grant 2,500 2,500 1-240 Superior Crt Operating Transfer-Fund 131 (412) 1-261 Oper Transfer Noxious Weed 4,500 1-270 Non Dept Risk Pool Insurance 114,659 Professional Services 33,000 Total 3rd Quarter 369,405 114,659 171,841 - Total 2021 Supplemental Requests-GF 2,927,665 617,778 1,795,887 - Consent Agenda JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners FROM: Adiel McKnight, Executive Assistant DATE: September 20,2021 SUBJECT: RESOLUTION NO. re: HEARING NOTICE: Third Quarter 2021 Budget Appropriations/Extensions; Various County Departments; Hearing scheduled for Monday, October 4,2021 at 10:30 a.m. in the Commissioners Chambers STATEMENT OF ISSUE: Various County Departments have requested increases to their 2021 budget. Per RCW 36.40.140 the BOCC must hold a public hearing regarding the proposed budget changes. This agenda item is to approve the public notice only; the individual changes will be reviewed at the public hearing. ANALYSIS: These budget changes are intended to improve the cost effectiveness and efficiency of the requesting departments. The Hearing Notice will be published in the Port Townsend Leader on September 22 and September 29, 2021. FISCAL IMPACT: Provided in Resolution. RECOMMENDATION: Approve resolution to publish a notice for the hearing set for October 4, 2021 at 10:30 a.m. in the Commissioners Chambers. NOTE:No In-Person Attendance Allowed(Per Jefferson County RESOLUTION No.45-21). To view this meeting live go to www.co.jefferson.wa.us Follow the links under "Quick Links: Videos of Meetings-Streaming Live. " In addition, written testimony is also invited beginning on September 23, 2021 and ending on October 4, 2021 at the end of the Public Hearing, unless extended by the Board of County Commissioners. Written public testimony may be submitted by Email to: jeffbocc@co jefferson.wa.us; or by Mail to: Jefferson County Commissioners' Office; PO Box 1220, Port Townsend, WA 98368. REVIEWED BY: t Z �, Mark • ' rator Date `J cLN 't(}kk, tfivv,\ � G `�