Loading...
HomeMy WebLinkAbout72 22)a .1 q. �� STATE OF WASHINGTON Jefferson County ORDER: FOURTH QUARTER 2022 BUDGET APPROPRIATIONS/ EXTENSIONS FOR VARIOUS COUNTY DEPARTMENTS RESOLUTION NO. 72 22 WHEREAS, the Jefferson County Board of Commissioners did on the 5 h day of December, 2022 declare that a need existed for the listed expenses which are funded by additional sources which were not anticipated at the time of preparing said budgets; and such sources include unanticipated 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, the Jefferson County Board of Commissioners did on the 5`' day of December, 2022, set a hearing on said need for the 19th day of December, 2022, at the hour of 10:30 a.m. in the County Commissioners' Chamber, Courthouse, Port Townsend, Washington; and WHEREAS, Jefferson County has published notice of this hearing as provided in RCW 36.40.100 on December 7 and December 14, 2022 in the official newspaper of Jefferson County; and, WHEREAS, this being the time and place set forth for said hearing and no objection or objection interposed. NOW, THEREFORE, IT IS HEREBY ORDERED, by the Board of County Commissioners, that due to there being sufficient monies available in the other listed funds, that the County Auditor is hereby directed to extend the budget of the following funds by the amounts listed and per the attached requests: 2022 Supplemental Appropriations for the General Fund One-time Ongoing One-time Ongoing 2022Final Budget Adds/Changes 4th Quarter One-time Ongoing One-time Ongoing 1-020 Auditor Retiree & Employee Payout 36,818 1-021 Elections RCW Mandated Voters Pamplet 15,805 15,805 1-059 CountyAdmin CS Director Candidate Expenses, Supplies 8,690 1-150 Pros Attorney Trial Related Expenditures 13,000 1-180 Sheriff RSATAward Expenses, Control System Upgrade 36,500 204,273 1-240 Superior Court Expert Services, Court Commissioners 31,100 1-261 Operating Transfer Transfer to Fund 506for LaserFiche Licenses 61,183 1-270 Non -Departmental Elections portion of IS Cost Recovery 40,491 Revised Contract Amounts, Insurance Premium 150,000 Total 4th Quarter 36,500 1 15,8051 545,555 1 15,805 Total 2022 Supplemental Requests - GF 1 758,8101 172,0321 1,886,157 1 1,682,379 7n77 Cnnnlamantni Onnrnnrintinnc fnr nthar Funds R 2022Final Budget Adds/Changes One-time Ongoing One-time Ongoing 4th Quarter One-time Ongoing One-time Ongoing State Archives Records Project 1,276 1,276 105 Auditor's O&M 108'Cooperative Extension Retiree Payouts, Grant Expenditures 35,915 120'Crime Victims New Hire, Retiree Payout 7,500 123Grants Management ARPA - LATCF (Revenue Sharing from DOT) 1,692,386 1,692,386 125 Hotel / Motel Revise perTCC Consultant Contract 56,837 148 Affordable Housing Revise per Contract Amounts 919 175'Parks Improvement Planned Projects postponed until 2023 (170,000) (170,000) 180 Roads ODTtransferfrom Cap Improvement 131,833 186' Brinnon Flood Zone Grant match for Property Acquisition 9,460 11,375 187 Quilcene Flood Zone Grant match for Property Acquisition 9,460 301' Construction & Renov Retro Pay & Wage Scale Increase per CBA 3,834 302 Capital Improvement Planned Projects postponed until 2024 (170,000) Revise Original Budget (250,000) Transferfor ODT Expenditures 131,833 501 ER&R Fuel, Insurance, Captial Equip Delayed from 2021 337,319 506' Information Services Retro Pay & Wage Scale Increase per CBA, Records Clerk Hire 46,984 172,452 Transferfrom General Fund for LaserFiche Licensing 41,944 41,944 507' Facilities Management Retro Pay & Wage Scale Increase per CBA 26,778 34,551 Total 4th Quarter 1,706,899 - 1 1,810,5261 210,837 Total 2022 Supplemental Requests - Other Funds 2,753,456 172,5011 6,353,923 ` 645,669 APPROVED )th s,19th day of December, 2022. SEA. �� a ATTEST: V r Carol �allawa CMC Yn Y� Clerk of the Board JE fERSON COUNTY B OF OMMISSIONERS Heidi Eisenhour, Chair AGreggotherton, Member Kate ean, ember Page 2 of 2 2022 Supplemental Appropriations for the General Fund One-time Ongoing One-time Ongoing _ 2022Final Budget Adds/Changes 1-010 Assessor 1-020 Auditor Salaries & Benefits 33,727 WA DOL Distribution 105,357 1-021 Elections Postage 25,000 Equipment Replacement 55,246 1-062 Civil Service 2,000 1-067 EOC Salaries & Benefits 28,354 106,354 1-110 Juvenile Services Salaries & Benefits 9,833 Parent to Parent 14,000 Professional Services 2,000 Supplies 2,167 1-150 Prosecutor Salaries & Benefits 5,711 1-151 Coroner Autopsies 8,516 13,984 1-180 Sheriff Salaries & Benefits 30,000 69,382 1-240 Superior Court 1-250 Treasurer Salaries & Benefits 76,345 1-261 Operating Transfers Auditor O&M 130,219 WSU 1,827 38,027 Health 45,000 Water Quality 5,000 Parks & Recreation _ 109,474 DCD 25,000 - 156,227 267,292 Total 2022 Final Budget Adds/Changes 1st Quarter One-time Ongoing One-time O t1100,192 1-010 Assessor Salaries & Benefits 52,703 1-020 Auditor Salaries & Benefits 29,825 1-021Elections Salaries & Benefits 11,237 17,799 1-050 Clerk Salaries & Benefits 26,111 29,777 Grant- Blake Reimbursement 45,300 45,300 1-059 CA Salaries & Benefits 18,898 58,531 1-060 BOCC Salaries & Benefits 29,483 14,156 1-067 EOC Salaries & Benefits 7,349 17,669 1-068 Community Service EDC Team Jefferson 14,460 1-080 District Court Salaries & Benefits 33,918 69,679 Mental Health & Trial Court Transfer 84 1-110 Juvenile Services Salaries & Benefits 41,968 47,600 Mental Health Transfer - Substance Abuse 14,890 1-150 Prosecutor Salaries & Benefits 66,875 40,678 1-180 Sheriff Salaries & Benefits 30,306 153,653 Grant s - Navigator & RSAT 167,908 167,908 1-240 Superior Court Salaries & Benefits (2,061) 5,741 6,808 Mental Health & Trial Court Transfer 1-250 Treasurer Salaries & Benefits 18,157 42,585 1-261 Operating Transferto 174 20,446 26,558 Operating Transfer to 109 4,500 Operating Transfer to 127 313,764 1-270 Non -Dept Public Defense 114,830 1st Quarter 740,015 ,Total 226,121 990,569 7n77 Cunnlomontnl Annrnnriatinne fnr tho Ganaral Fund ose tt0�lover!10e One-time Ongoing One-time Ongoing 2022Final Budget Adds/Changes 2nd Quarter One-time Ongoing One-time Ongoing 1-020'Auditor Salaries & Benefits 16,000 1-021 Elections Voter IDCards 16,189 1-068i Community Service WA Dept of Commerce Grant 6,000 1-150 Prosecuting Atty Salaries & Benefits 75,612 1-250 Treasurer PILT 238,808 1-261',Operating Xfers Roads - Secure Rural Schools (57,556) 1-270 Non Departmental Courthouse Security 135,000 Total 2nd Quarter 244,808 - 34,245 151,000 3rd Quarter One-time Ongoing One-time Ongoing 1-050 Clerk Blake Reimbursement Grant Revenue & Expense 148,684 148,684 Operating Expense - Microfilm Costs 40,000 1-068 Community Services Contracts - OlyCAP, Fairgrounds 7,669 1-080 District Court AOC Reimbursement -DC Audio & Visual Upgrade 48,200 48,200 1-180 Sheriff Navigator Grant & Expenditure 54,497 54,497 1-250 Treasurer Reinstate Clerk Hire Position 6,001 Total 3rd Quarter 251,381 299,050 6,001 4th Quarter One-time Ongoing One-time Ongoing 1-020 Auditor Retiree & Employee Payout 36,818 1-021 Elections RCW Mandated Voters Pamplet 15,805 15,805 1-059 County Admin CS Director Candidate Expenses, Supplies 8,690 1-150, Pros Attorney Trial Related Expenditures 13,000 1-180':Sheriff RSAT Award Expenses, Control System Upgrade 36,500 204,273 1-240iSuperior Court Expert Services, Court Commissioners 31,100 1-261 Operating Transfer Transferto Fund 506forLaserFiche Licenses 61,183 1-270 Non -Departmental Elections portion of IS Cost Recovery 40,491 Revised Contract Amounts, Insurance Premium 150,000 Total 4th Quarter 36,500 15,805 545,555 15,805 Total 2022 Supplemental Requests - GF 1 758,8101 172,0321 1,886,157 1 1,682,379 2022 Supplemental Appropriations for Other Funds _ 2022 Final Budget Adds/Changes One-time Ongoing One-time Ongoing 105 Auditor's O&M 130,219 130,219 109 WSU 1,827 38,027 1,827 38,027 127 Health Transferfrom 1-261 45,000 45,000 Transferfrom 302 1 19,000 19,000 128 Water Quality Transferfrom 1-261 5,000 5,000 143 DCD Transferfrom 1-261 25,000 25,000 174 Parks & Recreation Transfer from 1-261 109,474 109,474 302 Capital Improvement Transfer to 127 19,000 Total 2022 Final Budget Adds/Changes 201,046 172,501 220,046 172,501 1st Quarter One-time Ongoing One-time Ongoing 103 Elections Cares Act Secretary of State 2 105 Auditor's O&M State Archives 37,000 108 WSU Salaries & Benefits 9,240 38,697 Master Gardener 2,787 2,787 109 Noxious Weed Salaries & Benefits 8,238 10,291 Operating Transfers- Operating Expenditures 34,000 45,550 123 Grants Mgmt Transfer to Health -Staff Retreat 7,500 127 Health Salaries & Benefits 511,649 Transferfrom 123- Professional Services 7,500 7,500 Operating Transfers from 1-261 313,764 128 Water Quality Salaries & Benefits 85,139 131 Chemical Dependency Salaries & Benefits 131 Chemical Dependency Mental Health Services - Schools 61,418 143 DCD Salaries & Benefits 87,669 102,135 148 Affordable Housing OlyCAP 7th & Hendricks 400,000 Habitat 27,000 Fairgrounds 6,000 Other Expenditures(1590 Revenue) 600,000 149 Homeless Housing Bayside Housing (28,000) 28,000 OlyCAP Pfeiffer House 13,505 174 Parks & Recreation Salaries & Benefits (89,026) -_ 26,558 Operating Transfer01-261 (74,469) 175 Parks Improvement Salaries & Benefits 705 180 Roads Salaries & Benefits 332,124 181 Emergency Road Reserve Treasurer Financial Fees 25 302 CIP Operating Transfer 127 304 HJC Jump Playground Salaries & Benefits 370 306 Public Infrastructure EDCTeam Jefferson 26,530 401 Solid Waste Salaries & Benefits 81,974 402 SW Post Closure Treasurer Financial Fees 50 403 SW Equip Reserve Treasurer Financial Fees 200 405 Tri Area Sewer Salaries & Benefits 10,289 501 ER&R Salaries & Benefits 33,665 57,044 Total 1st Quarter 255,592 2,324,814 1 245,014 2nd Quarter One-time Ongoing One-time I Ongoing 107 Boating Safety Motor Replacement 54,633 108 Coop Ext Lease Increase 2,861 Brinnon Youth Services 11,386 Salaries & Benefits 3,070 123 Grants Mgmt WA Dept of Commerce Grant 215,548 215,548 147 Federal Forest Treasurer Fees 15 180 Roads Operating Transfer01-261 (131,445) 302 Capital Imp 248,679 506 Info Services 1 248,679 248,679 Total 2nd Quarter 332,782 767,554 17,317 2022 Supplemental Appropriations for Other Funds 2022Final Budget Adds/Changes One-time Ongoing One-time Ongoing 3rd Quarter One-time ongoing One-time Ongoing 105 Auditor's 0&M State Archives Recording Records 4,400 4,400 108 WSU Ext Salaries & Benefits - Admin Lead Overlap, Training 4,459 109 Noxious Weed Training 1,000 127 Public Health OSS Repair -Abatement Cost Share & Expenditures 67,093 85,967 Grant Revenue 46,955 Operating, Advertising, Prof Svcs, Memberships 151,475 Energov 54,671 143 Community Dev Grant Revenue 99,989 Building Permits 17,310 Professional Svcs - FCAAP, SEA Level Rise, Supplies 115,299 Postage 2,000 147 Federal Forest III Fire Prevention 100,000 149 Homeless Housing Bayside Shelter Grant Expenditures 23,078 174 Parks & Rec Captial Outlay 10,515 Prof Services, Repair/Maint, Supplies, Utilities 33,599'I 181 Emergency Road Reserve Transfer to Roads 2,650 302 Capital Improvement Transfer to Info Svc 21,400 304 HJC Jump Improvements 235,000 401 Solid Waste Prof Services, Supplies, Fees 143,500 403 Solid Waste Equip ReserVE Treasurer Financial Svc Fees 400 505 Employee Benefit ReserVE Post Employment Payouts 220,170 506 Information Services GEMS Upgrade 21,400 21,400 Total 3rd Quarter 257,147 1,230,983 4th Quarter One-time Ongoing One-time 70ngIng State Archives Records Project 1,276 1,276 . 105 Auditor's 0&M 108 Cooperative Extension Retiree Payouts, Grant Expenditures 35,915 120 Crime Victims New Hire, Retiree Payout 7,500 123 Grants Management ARPA- LATCF (Revenue Sharing from DOT) 1,692,386 1,692,386 125 Hotel / Motel Revise per TCC Consultant Contrail 56,837 148 Affordable Housing Revise per Contract Amounts 919 175 Parks Improvement Planned Projects postponed until 2023 (17Q000) (170,000) 180Roads ODTtransfer from Cap Improvement 131,833 186 Brinnon Flood Zone Grant match for Property Acquisition 9,460 11,375 187 Quilcene Flood Zone Grant match for Property Acquisition 9,460 301 Construction & Renov Retro Pay & Wage Scale Increase per CBA 3,834 302 Capital Improvement Planned Projects postponed until 2024 (17Q000) Revise Original Budget (250,000) Transfer for ODT Expenditures 131,833 501 ER&R Fuel, Insurance, Captial Equip Delayed from 2021 337,319 506 Information Services Retro Pay & Wage Scale Increase per CBA, Records Clerk Hire 46,984 172,452 Transferfrom General Fund for LaserFiche Licensing 41,944 41,944 507 Facilities Management Retro Pay & Wage Scale Increase per CBA 26,778 34,551 Total 4th Quarter 1,706,899 1,810,526 210,837 Total 2022 Supplemental Requests - Other Funds 2,753,456 172,5011 6,353,923 645,669 r cv �"za� o 0 0 0 0 o ru o 0 0 0 0 0 0 0 LU Oz o 0 3 0 Efl 0 cfl 0 V3 0 69 o Efl 0 d3 0 Cfl o Cfl a o9 v CDCA OMO r CO rK O f�a m t` N p >-CDLLJ Z C L.- L 4+ m t t +' it O O Oa 0 7 C Q to'. ` C; NO c era O � m � 3 a x - NaJ L Z'. m 04 O Q a) v�i ❑ . h0 N OO O O O O L .. ` O ER c 72 N co ce) O O L L p N O a ❑ CO c0 M ~ 8 �" a G O � . ar+ C � 21 p o o CD `. CO cu += c .! O L � C C COD N 0000 C" 4- R :3 ; c cu a t` N CO O w c O 'a cu , G r- N O _c m C�0 m p U!Y ea N E y � O , 4- = N .a 4' t +' WM cu W cu 0 m > Lu Lu o 4- F- c Q W m CL m s c > W ++ O O X W C ++ m 0 aJ v J s : a Q• c L " o = c c p > ,; � ar X c ;. Q u O 'a N bo O CIJ v +� C N . O � U y y 3 � O s +1 v. L > m 4� {n — .m ` m ». c C: v 4% O, y N ,�.. O .. O -d m In N m > i ;F X N W O w- ;, 3 L c m 6 c c m .` «rw 0 0 \ i aJ 7 41 O a LL f�0 C O Z5 m a (D CD N > io m m c i' t '= 7 X m C a QL O N a+ c w L 3 ' .... t(u O 3 in Cu � aJ O Ln ' 3 z fl. Q L O O c aj t =' 0 C ''.. co m CNC i 0 � � . a1 '` � c Y z m W M a m CW Z X c v a N L i L O N N M�aj A,.. Q v = T �. Y ,.. U. ,: Q Y w i �• H O Q Q — O ':. W 6 4. c r_ 0 O a U � N m O = d C E E O m CL T w o C m 0 m v O. O o E G CL CL m � T � -0 m W a v J2 a kA M U m CC F to 0 0 0 0 0 0 �/. O O O O 0 0 0 "` O a T y o 0 0 0 0 0 0 0 0 0 0 0 0 O N N 0 0 0 r- O J� _ b9 N Z �= C 603 �' - 64 64 O 1 x m 41 cc� /y O i17 G 'L L Z W C Gl O �O .' CL "" O CD� O O O O C ,,. ` O LO co O to O M M f- O LO " Q,. Efl EA Hi N ff3 bq > O r W 0 3 �, z Q N t � ❑ ++ (UO O M(L) O > > m O O - d O CZ. a O N co }.+ ~ i C Chip _ c m O ++ °... O O O 0 p 4- C C N N CNO d' � � r M M �f6 to Lfi c CL NO C .. r < O ++ , -O x cu C O M N > GJ E _ Val 64 u � LO U G 12 m "a= N ai O u 3 R W +�+ o w N L CL L N Q f6 LLl c N C cuG W .J � t 7 > O ~O ," m E o W Y' &ntn 4a c (U. c `—° Ou 10 t 7' Q C mi; L F 3 0" � o -a L s c > >_ t 41 U- O Q f _ x 3 O N co O O v L 3 f to10 o cOi ' v; _� U C " d m ,r., 0) c E" W W 3 o 0)oA o 0 o o o \ (u�� + o 0-o +- LL - mC Qu w O o +� O' F : O c o 0 o O '? CL N CN M O 7 "> N L M Cl) of > CL N r a- �• x m O N o r i s N oOn CL cOi O s' o Ln O Q' CLL 7 y O L N, o 41'. � _ (U MIM = tio J Lu J J CO 3 N L h' W L Q S ^ W W W y- C Ul 0 0 o 0 0 C N. LL CL O mo x Q cc W U) c O U O A U N "0 N U N !d CD s F- vi C O U N N (0 �O N t QQ cu Q U) w O U O m y c m s D) C CL CL co 0 C o � Y M c 'y .O CL co O Mo cm Aa CCDC L N U i+ do m N 'a 0-0 3 N y m c � m La U W N Q N m G v aJ � a O ! CL ^ C O cli 0 to a WC cr CL m y c1 _ c ca N N +- to N O N a LJ w eo � v L a F- ac }' t% � 7 to I�. L ;�F m O C C m L C O a a (o O c -W coo � 3 E L U M .0 C 3 E > a U M i c m y O C Of CIA 0 L 4J 4) x U) v *- w \ Z N " Q C 0 N Lu •L Z M W a a; 0 O LL u C C O a di 'o c :ko Z C ++ 3 > ar m 3 v L LL Q m- C 4J Oi m d at C cit O I O I O I O I O O O O O O O O O O O E9 E9 E9 6fi 6q �� O a� L 0 C m E 0 4- `J a) C a� .Te ix LL O O 0 69 N T a t 42 (U c aj a x w in in w v a) C T (0 a 0 c au U 7 C M 2 m u U O C ' 7 E La L i = m ' a) CL CL O O O O O O O O O O O O O O 0 O 64 E9 63 6A 0 � 6 O 69 0 0 O 69 O Oci O (O N O m % E C O O OCD C O O O 03. d t Q > F C Z O W a a' L D O 0 w J � a L M (n VI w aJ LU U C LL > �- O L t0 O o C M (Lcon tn Cl) Cl) x W U U � INIIIIII Q W Q H � LL OZ 1112 EL QO ZCl) W J wa W N W U 0� LL O U w 00 ww �w Z ww Om CD LLE-0 CO U Z N XNCl) WZ_W ZWW W LL OQ O "sW0 ❑UQ QQW Z�'� 2OH W H Ct0Z ma0 � w c ofQQ > 2 > 9WO �U Z Q O Q LL W J ofW w Oo W Z wzO O WOEE a o z�00 L itZCL a- O f-0Q a UUZ C wItQ 4+ DOS 3 tia -w LL 00 F- O (nmW 0 J Q 19 Z H Ce 00Z M m d 2 J- W CD O O O O 69 69 69 r- Efl LO In Q F» 69 W O Z C, L O m CL O = c O O vi G1 N tA N > 04 N 4C N 4J L L v L _ O N N N ` 0 � L a, 'M'r � 69a O , ao m O O 4-- O 6 O m `- 3 c r+•' C 69 �? m fYp GJ N Y O C W CL C m J Y C 0 r. L � O GJ � Q v O i CL fC N (U D O .� a`) C L _ V y y i; O y L N `~ X � '� � 7 U c 0 LLJ m L CDY CN \ r C 44iMli Y O C 7 M m Q •L N C tC) N Y CJ O i L CL ON CL i O Q 0J O a+ °Y' d , Q�j r N 00 AMC) +Lv+ Ul. W C 0. d CL m O a s Y w N G1 C GJ CL x v m h GJ U v C A m Q O 41 c v _U Ln 7 C Mi G M O U y O m �Y C 7 N E N m" (U C s � +' O m E s m Y CL CL O 4+ '�n Y CJ N "O ai O y C "O L U � C T � C O 'a L O O. O a E CL m x O m s Y tw N O c L 0 O 0) 4 — m CU L N Oy_ N v CJ Fs- s. 3 rK yr O O O CD O O O O O O O O O w 0 0 0 0 0 w E9 69 69 69 69 64 69 f O O O O Nr Nr 69 O Cl) 14, LO LO O LO O G1 t -41L LU X O W 4- J � Y H O GJ s O C m O GJ U O GJ 7 C GJ VU L m .N N s Q O m i o _ a^ CL 4 m Cl) 41 O O , L M O C O N r, 0 0 0 0 0 0 0 0 0 0 0 0 •+ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0. 0 "3 0 64 0 Ef3 0 Efl 0 EF} O ffl O Gq N O � O 0 En 0 EA 0 fA 0 EA 4 O ffl �00 N O 1 V cv z� c T 69 69 ti Z) LLI o z Q o O a C v o 0 •.� LU 2 3 a 0 p v i v O z N 7 (. NSu al fa N ❑ Q m G s O O O v+ EA :2 O O L L ,P v ,. al o Q a y.► O ❑ 60 fA 0 t 0 Cm i v O Y 4-- "a (U 3; O O O to O) LO OD O H 3 °' (.0N 0)> C� ,o (Ua �, o m � U)�» y v Y E cfOi y C O 0. v 0 r v t v CL m Qj .�LU > CL E O s f6 0 U J �F .. #� a c F 0 '0 o o ,� +� H "a ' 4J N >_ ' +� a1 Gi LL O Ma,� '' * X s C 3 ao o a, m c a, o, Ec �- v w � i � 4- L a1 a3 O Ln m v M 0 O GJ N a C N C y aJ _ O x O w cp aJ w. O .. O ++ fa 0) Co > L1 ++ LJ. O 3` c m .� c - �i @ on c s 0 0 p +, oa a CD 0 0 0 � it i ' i {"� Q v .- N >= • y Q •� 00 v� X ., O a. U r_ 0 0 c z au i v Q ai o C scu O aj 41 a, > w ai � L a a � 'o '� N ;" L LL N N_ X f0 � •� > (U W W Q O co O cc) aJ „aCL W LL �, — O O Y — s ++k Cc o N aJ ff o O d ii �+ a' Q. ; LL CL m U L� LU ~ CV O LIJ CV U w o Z C fa C O fo O m L 3 Q cr m C fa N in N N o � N v aJ L 0 i fU ma 5 4a H MO (U � 3 bb m a E J f V J C - � Z E Q �f M f C m i C 1 M s i X " W O S C c i La w t '% CLU f 0 CLCL i Q aJ f t Z f m 7 f i LL < W C ,N IU G mCL d � C O 0 0 0 O O O O O$ co It O O O O N r 0 (a 69 603, Cfi 69 �;y' 6F> co C, 69 69 60 69 � N m ffi CD Lo cli tf) a1 69 to O N C O ca ^ �" C) CN N p CDof O 1? s,. C,O r ; ; O C,ap ;�-: N D N 69 aJ ; fUr, Efl G L CV v CL x _ CA C OL v Z OCD « Nt. O aJ L h ❑ �+ s y•, c o o p++ to �f i (U O O O N Q C)cu G O aJ , NUY '> N } COM C Cl CL '. N CD a) p a) V- a) S1 p f 69 N w N ffl "a cr C ca toCL r CLCJ s n" � o C -a ;' to CIS X = a) 3 a) C) o O O r..1 N O O O N O N a , N ) N a) fn coCL w fig C6 C6 fia E U C U X N O L aJ O fU L v O r 'r 4-1 L l6 fv u 61C >.Aa co +�. '� ~ a (U r CN O C NcQ r O c a) , yf c aicu per, f E" m E W t� O c m N 0 -O t l9 O ,,� J � ?,s';r fl C i Y V'.EL Q G Saj 2 C 2 ; fn a p �.? N a) CD X 7 SZ i m Z �". L N " 3 W W O C O O -0 aj0 X t Q Q '" UwLd m 3 Yi Z ar C7 Z 0 c c fa�Z 4, ODa C frr: W W u a) E cc E— O fir, u -0 i cu Z Z � U� ya ` c s ;r O > N w N O U m U mc 4, fo c O CLO O L fa > a) w g a X i aJ O Q m O O 7 a E m °� cm O v > O ��y a. `—^ X c v a c a) a) S' � aJ v- (U '° o Cl. �; 0 G i to Ln 7 O Z p 17 ,, O �m 'i o L v u O c a a �� O > O �o v LL L p U) lf) CL X ', f a c m0 E fa aJ fr L (U N — w ` N L N N N ++ a) � 0) fT N O. u t �.. Q (U Z O � -C '' 00 N LL L � C W - C 3 M C O 00 ++ ° Eta E LL X W 0 E o W U f�a U)mA � C I m i ® Z v t+ Q- O U ccn 3 CL CS Z LLJ LC) C O m ' LLu� N N H N ' O N � Cr a L 0 L CD OD .., 3 m _ c c m ar 4� 1 c aJ O Q a m o C V � .7 3 v E Q (U v L c m o vcu 0 •N N m N aJ cu 4�+ E wCU,. W 3 L O ++ o _ M ` C L m U to a) , C. O 0 C c CL a i O Q Qr O c N CU V m tic Z X .r ' i UQ �O m , Q 0 \F H d ") ffl l6co! l (f3 l 69 l 69 0 0 0 0 0 0 0 0 0 0 0 o q�j o 0 0 00 �0000 cc 0 3 v in 69 » En o 69 co 0 M N O N O O c r 69 .0 N cu O a) m ❑ rC[ (Aate+ IA aJ -",*,u O CDO CL'D t- Q O 6% to 69 . ����.{{ fYY C- C N' � a1 U i 3 !_' v�. r , O� O O O N o 3 m � � r m_O m y. 69 u VO __ 0 L O y_ .S �+ m v -o a1 •� 41 ' LLI . < N U - 7 m W O: C aJ C a1 W "O -01a 4 C o ° c E U m W J 3 C 4+ 0 T :3 ate+ ai c m r� H O r CL ' O r+ m O+. N a v aw 4' aaj =5 031, w 4�i. 0 v 00 s m. O C m: ., 3 41 Q W O 4a ai On cc U O a) LA a5 N '. CAO O - Cl) m L Ll tw O O m*' � O m L O CD OCL 0 1, : of XEv LO N c N " p : 3 Z41 3 O °� p Lis c - Z > m ;? � o x ; ai tom, ai w Q O 2 N ai , N I- 0 +�.+ :y. C 0) r ' w CL O..� :1 Lo 'i CL t O � Q Mt%o ` a J L C � O � C al f�0 0 m a 2 a.. C aJ t m CL aJ !0 O v W J2 �C G 7 N 0 0 0 o 0 0 0 0 0 0 0 0 0 0 ao 0 0 0 0 0 0 0 0 0 0 0 0 0 Ln co co 0 0 o cD o o co 0 0 0 o co 0 Cl d3 Cfl 69 Cl E,9 6e Cl d'i EA to). Ei9 CC tq 04 M CO �° afj co co C � � O 64, E/9 N to tia L L L a o0 (A 0 3 v o O o C o r 60 4) o �» m c x N aj Q o a) m Z N Cr di i L aj 0 o h0 aLi j •;'r, o c ch ch •� ODM C N CLN N p ❑ O p GJ L C� CO CL ,.' (D CEO N U3, tko (U to C C En fA Q CJ n. O UO (U CO z zk twN CL C ' (U �r ++ G1 v C f0 f0 O aj Coll aj p W w *' (U W +L+ Z G aj Z Yjr " o N y O W �GJ LM, i" C Gi CL cc W O J A5 Y O O` '• C N , N � C x ++ "" (U C GJ C C a U CL m m o o 3 w E Q rco U- o jff -o (u L 1" L w !0 "b LlJ GJ O; O E fe C -p C i7 L (U a 0 (U 7 N p cu L C L- 7 ,, c) N d O N X O� (J "' C O ++ g (U W m 3 L c ca c L \ m a� c Co ; o n m .; C +, Q : LL 0) pp O +.r pt- ro L rn C 04 CL f6 m Ur` bD N !n X C C1 O L G. C',N aL+ (UCJ m 0 N U L 41 C N j CU Z cu Q � o .c (U � r (V oQj 'Q G7 to rn > m v . ex a z aj +, � � � y ,° w rn axi > N - Cl) y N W to aj co =L 41 N41 iA G ^� N N W 'i 0 j i+ U CL o a� CL ° to u � f d � 00 a 3 J2 a 0 L Js a O ul f0 e � 0 OC o 0 0 0 0 0 'r C;O O ° Ci 0 0 0 0 06 C;a) X ✓ 69 69 69 69 69 69 °O ffl 69 69 69 U3 p E9 ` N N C O z L C 69 69 J qia 12 z VU o W > L O CD o N o Z � � C 3 a m p X ,"„ a) aj p N N rr L u L O F. (U M M ., . O fp "a } CD OD C aJ L CL ++ � 69 69 -p 1 +., E m C fA C O C O O d0 /F O 'O m m +m+ 30 M . aJ (U E v v c c 4- m -p ui +; UJ ° > E a t c CL m L , . G a) 'aa � s > W -a O Q - O O -0C C i" m E 0 p w w 'O t m 0 J 3 F- m +' c 3 V C O m Q U t m = 3 u m° , L r_ ., C w +1 w o Q u o -0 axi I— o m s cpo a o , c 3 m a1 O E C "O N J i ,v C -0o o v ai fn o .y d O CA_07 v z GJai a% T ,,. p H V W 3 y aJ a O f0 L r m L C m J a1 C LlJ C 00 _ , 0 4- O C r i6 2 C O. L -mo M � m �„ E m C p •� won y m" m C a) L O i t " c w O M:.� C Op o C. iCL 0 N p Q Z O 5, Q Qa O c ° +� -a t _ z p 0�0 Z x v ai m Lo a) D LL M +0 L a) y_ p� � N > a) aJ ` aj L W L aJ t Q y 2 LO s N +, L& t a CL :0 LL a o OC G OC W 0 i I CL 0 a� M i aJ h I � I �O i C i o� %n m � I I ,, o 0 0 0 0 0 u o 0 0 0 0 ", o aJ v fa C"i (_ V, O z ar N ++ p =7lt! Ca W N Q Z ti: L ,✓ f,r Zv t O 3 C. o i/ Cn C cr O CD E9 al LL (� 4 + (U a . C1.1 N N CU N Caj N L L 0 �+ L O no Q F— to w 3co s s o L f` F/ ' c o c +� c `c .a W Z _ > s CL ++ ; CL W o d 'a c c a•+ � d M s 3 0 we W � L E N Q s u O o m ac, `. E a1 N C s s � O 2 z. rrnn C Z u :, L w aD WQ 3 5' fC6 i J C p o C Q E eo v' CU �i O C. ai s ar O LL Q c u L L. a) c:O CL o 7 ' Q aJ C ,, O �+ Eaj aj 3 { 2 ac Z a C 3 > m a, m 3 +L+ L LL Q �- -0 O ++ N LL W 0 � OC 0 OG 0 0 0 0 0 0 0 o rn o 0 0 0 0 CD O 1 i O O x „ N LO (! GS I N T 177,G7 O y d o C O y Z Q y V3 LL CL X N N N O Z O 04 o U r �" O O O O O O Fsi C N O f `. O O J m w Cl) O41 41 C�� >' Z C !%r i �y W O U a! `� Cam'.: W m Q O V H O O c o 0 0 .� Mn F. CD LO LO LO Ch`f. O CL o o O c LL Z Do aj 3 a) ro o m ,, , c � c , � F w m :41 ,. aJ + Z fA W.i c Z O j _N O `� C 0-1 E 4 m W c a� w f V Y o o u$i m. a Q 1 u ul O 4 ° -4 a O H � Y u I" c Q p M c C C = Ou w 40 C. N 0 m O - W CO W C CV) 69 C ++ LL O — —0 W s w O OLLO C 4, to Q' aJ W W j a N � Q 0 G -a C O N U L f N R' Qj O OT )� ', .. Z �_N/ CA U C ai LL w LL 1•% R tea/ LL of Q Li E c LL v w a m w ? o 'ca = O LL fO tto `s O C) r" m LO Cn C C O" L - , it) LO O m c a, 0 LL x m O C7 a r m 41 C 3 an z n CJ ., Q I- = Q fa z� �Q O F- O 0 Y — Z c :, p N Z a Q0 mai LL x_ a CO �- l LO LO ..r w !a N di 0 !mow; Z Cb CD C OU. O .f CL M W w W w Ha. M eo aJ x 4+ C QJ t to CL O O O O O O H O O O O O O a 69 VJ V> EFJ EA oc "O i N C' C S N ? PIN _Z S.� CGV _ G O V _ _ 00 4+ L C,- Q 40- Li �+ yr 77 10 LA G }ter t0Vw O In c Z L- C c 7 G. a fa c a X a NCD N Cr v a — { oO a 0 o . is i 4- L ,` O a 10 a a L Q 0 4+ S F- 1 CU m j O O L O 7 c — f0 ; .•' mm j a 1w; C V 1 o W 41 > LO W ++ ;. 4 I CL Q W c ! 41 J � a {r mc +' CL = 3 0 a N 4 U O C fO 7 l� 3 a 1 c -I _O U a LO cu i J O .c t ".' 15 L T a Q v a ,°� L " m U i N a 0 j to-, 41 I p o 0 c c! a mE i Ai ! f0 (� a Y .. to f 1 X ! C. y a a 1 r , s a =Fri O o '^ C. Q G! L O r E a m a co Z x -a y � i a co L L w � c U. ,, ' " C. W 40 g O O O O O O 0 h m N O O O O to VW 69 69 (PI to Cll N N 69 to O O O .ti.a to 0 ❑ Q {� 0 0 0 t^ o 0 0 } 0 0 o c El pS. ; � O 4- O � O O ,. tt) CN to c 64 l lu- a a Wuj as+ aj c W � J A t- c a' t O " C" m O +r , a U L O a c a Qj L irr f0 CM O o 0 v v M 11i Q a Lo LL v Y c a A c 0 rs 0 O O O O 0 O 0 r O (cu A O O O O O O O O O O O A"I'f O w 0 69 69 69 o h o 0 69 69 6:i 69 69 o rF' 693 ' O c0 Cl co '^'' O CO O L co O OD ^''y w n T. C Q 0 0 0 O ` � tr ( V C O � 0 f6 c if. X. ++ QJ j L Z NN cr r al s N ❑ ' 4+ CD u CD O O O aJ O O O _0O N Y O L %. CD O p CD CL p ❑ O O f6 L a1 ' L a t6 r y a 69 E9 CL C9 ++ E9 E9 C d4 a�i v ai a- m -a o CD 0 3 0 O r, CO - CD +. CD Y O O C ... F -0o o O 0 o cv CD .� O _ '. CL ,CT CT a � C C �` N N N (U al N CV > .� Z - 60 E9 t'6 (A f Q f6 69 ffl W- 0 � 4- LO O , duj a '6 W 'cu 3 U !C ajm > + O +L. � m a) Q d Q m J C OJ t c aj > t1 "a U N Q f c � Q, a E s m O +, ) cu Ln aJ F `~ Y c Q c f6 O CL o C° C3 oN mp aj -O co ` In :t� in 4� C a E aJ 4-+ dJ p O Q U O O "6 N N 2 7 d0 C O a-+ _ c 3 c m � N -Q N (D +� W p E aj m (u _O m E c -a c ma) u L aj m 4— � S u °' E aj t ,�. L •� c R :3 cc ^Y *Z a O c O p o O v" W L 3 R m C N ++ +.' O O CD i-+ CLI.L. Cl to ^. ` O 0 O 4 n 00 ++ C Q fL6 m o m M n E m cCL a) a .&- 00 OD ut x N U C. C. � aj � v y ca O n " C C M Q. aj C h0 a) O Z Q p L, M U L OLn a 7 Q cCi p c s_ c aj ++ w to Z !r w d w v c > °' Q �' � 3 aj to N _ aJ t m 7 LA Q o ,� M H ti H O y O ++ 0 o co 3 6 :, cr C. > w.s CL cc G cz W O � 4j A CL L i O M C CL C oo 'a 3 L � 0 i C H m OJ ' OC < a.+ 0 } O 0 O 0 O 0 O O O O O (M Cl) O O O M ` M :. H9 E9 EA CC) CMO �F ✓:: C Cl)M M i (U O ,r• Ln +' m L ++ L L f d) S7 X L 0 1n O 3 Q Ln cr O x�y 69 a)'. 7 N Q ? C x +� N d cu C1 O 7 N L 41 L m IV L a. y OCD O u GJ i' COM O 1, M O O y Cl)m "C M f' > L N o ` O- �, r r CLCl) o S. L tka v aj m 7 f.',. Ln -0,4 rs" � O O L p m Map 6s — n, z ,' ' o a c., c, r v CD ': m m O U n LTA r, w d Ft C N p 3 > f Z 7 O CLUJ ,' aC c v 0 ui N w O s 4-94 Ln u a c 7 t CL O- C 3 O m Q U+ d O c N Q u V 0 Q O "a 7 v oL i 0 m a r, -0 M ofa0i o«, U- E C) cu y y CJ N Z E z tcu Q) Ix �cu C) ,_ - X � O LLI 0 L r m N O_ (u c F r i E C +L+ O oo O m m ' Cl) � °; ; 0 `n m cd a E .L U OD 41 -in x Q, N CU CJ C O c L CL M °u' c z 00 ;f to Q L p of O 7 Q (i o c aJ m x ``" .a Z N ++ (U O O m u C) O °° Q m 3 LPL +L+:.,04 O L O O 47 d ' p cow — o_ N p co 3 CL w G OC W O I O I O I O I O I O I O O O O O O O O 69 69 E9 69 69 69 69 O O O O O O 69 O m E L 0 C O O O O 7 OC c u cu au `•~ ++ aj z :a X c w m 7 F- ou v 41 0 C m O G1 U 7 O N aj 7 c Q% a L m OD c O av C O x N v L O O O Ki U U 0 m m C 4� m CLE of Q. Q' 0.) m _ � �fd GD ~ i 0 > O L U O N C U IA m ix 21 O M N cm 49 v CO CO to Cld CO Qj C'4 O Q. I t 0 LA 0) CL pp tA Cf 6% wr_ 6% d) 0 CV z CV 14 41 d7 IT C, C*Y- w CL - R . m Cp c) 0 ce) CO S. S fA 1 C4 m 29 -�14 8 8 8 g ci 'o 'WiLf Ly z o V w. 0 > uj Mail ;a mwl CD 0 0 4Z M es, > CL LU oc" 0 z CL 0 0V 0 u E V tv la., fo- > tv c co 0 10 m 0 co -mo ';; M V x 15 co 0 7 0'* IV c K m E 5—- ',-k >0 LU R"R �.tsy arm 0 4M, c Xo UI "tg'; M ui z 41 2 co to 0 z 0 CL a CL W 8 0 cs Cfl 4) E Of CL m 0 `JCL X di w 41 w m (D •0 I- CL z 0 CL .... . .... . (GOV) cr 0 Ln -W 15; 'TCpO4, z C14 0 — 0 a w IV CL C� > w uj C4 mto07 (U CS 'o z C40 (1) w (J) co -2 :0: 4) co E 0 cr CM L di LL 0 c0ro o 0 ol r Cl 0 CD (M.0 O 0 0 0 0 0 O = O 0 0 ,N rfi 0 0 '�;. Lg,, C CCU 0 0 O ,^ C to 0 0 0 0 0 to xi" ,. O y O EA 69 ffl fD�" CO ER (f3 ER f9 Efl ti V3 .rs tt a ,: d f ,��,&I'v M M . ® N &. to69 ,. ffi N (fi 69 �fflgs (ya o 07 O " W >O a o QoMIS Z o fir. f K, u� .� Ri to a) v E» O � Q N v Al O 3 5 l m Z CV L/ ❑ rf r - A m C) C) bO a) OLfi O COO COO 'O (OO O m N r'; EA r '*t EA 609 tw O i O "O O w- C p r -CL p X a C t E u a) a a) +, 'O O w Fa-� �+ r n.,' v 1 41 a)) Z 7 y m O fi 0 W 41 O w- LACL �++ O I_ Wm t LC _3 ai O O �C ;Az m O O .0 O ++ 3 w c 4- a o 4' c r Q }- O Lam+ a) c_ co0< } O -C 1S: 7 + CZ O t6 F- L 30 m O m w CJ W B L %j} = � ++ O > S� Aryl v v O Q N u � o, � aXi s M ._ on 0 70 p v m i } p g v M OJ v o r E c -6 c , Z Z O O w p v J a H GJ 2 a) N X v F E ° a Q j O o U v \ Y aJ C ti MTV 41 (0O Q 3 p m a0 00 a0 p O OD O O ht ^ E :i ti c Q. M :O o p ,, p" rn v rnCL •L -� 00 fa of �- X d i I a m a) a+ r3l, N r++s a) a,v +. 41 'n C. a .5 v ocp p Z a L O IA Q ei o ++ E vl v y C .. z G1 to a) a) o ro ui M a hp Z c a it v v 'C > a) Cl) y � v �u LO v C a) tw a, (D s Q 2 Cfl s, CO O O _ +r ao s F- ao + LL 4- C r H co I� 00 GJ O1 O cr d LL C F- Q W C f° Cc:a .N o a a d m -a CL o L L C � O E h N � � O M m aJ 2 C a) 25 u O aJ v w W M aJ E 7 H 0 0 0 0 0 0 0 0 0 0 0 0 0 o p v d 0 0 0 0 0 0 rn o 0 0 0 o rn o 00 0 o o o 0 0 �t Lo o o o o m o ,pvu - ER t» to y9 cii ;.. 0 v E» 69 to L e9 N o N - Q �7L' QE Q W o Ztj CZ) a (� O O cu O Q to bo C ".f0 fog, N (%� z c X oio.a v¢ N v p LL a a', Z z = CL � L) ai N s" 06 O a W s Q Q 0 o v c o 0 0 o w vi `O +' a > y W O O O Co X U v- . R' j m.._ - 0 0 c W al aJ, p Q O ai p ER co (n c"%- ° c a � � Z)¢ O �' O cn bb Q ,� v `'• Q ,° w W m ° u v c w EE 3 -p , .+ 0 t «. rn o 0 rn -a 0 d m ° d o +r ° ar rn 0 o rn ° t LO o rn 0 Q cc c .�2 a m — N to CM c z W c c ° v 3 aXi �� 6 > J o m m- m +, O (D cu aj to W +—• � _ W 41 ch _0 Q W m N +1 c O i O C a) C a Z >- O C F R E U W 7 �F-Y O c � v v W Q wzp 4J �. m 4r c a w O w U E Y .2 +� O W c m O' d U F- O JO, = Z O °: a O_ c m a U) a O w u m o mCA 0 w 01 w O c <z a � m a, a�. +, W o LL w o ° = 1 z c F- F- Q o -0 vOLO w `° oUZ m n a) o d w� ° (L v f0 (J O E C 'a_ ] L W U)- a1 v O v Q N OWE ,;; cu t tco W=~ 7 z W U d o v cu (L)LL ., c > v FW- z af°i U o o w0 a O a, Ow— (L) 2 W 3 m c ` 0ND-(n c c � ik` O O� �i 0(0 ttoo d W E ° O c L o c u w F- O O O z O '++ O cco m O c Q a`i Cl) v �t > Y U m to �_ m aci i O O Z F- a .Q a ai a, v m CL 3 p c) w: G O csue„ c -'a c W Q O rCL ° +� x a, , x �� �- p w Q aJ o c ui t L o w cn Z m O m cu cu m a; CL _ QA Z C :C N *k.. L Q LL N N N X. M z S W ate+ 1. C' 4 N N N aJ 3t F¢y- � z V cu m 7 C 'O 41 � Q a/ N D U L) L) Q .a W W O W LL Q "' F- O (� Cl) 0 „ a- U fn L ,Q O > >' p z W p %- 0) L) aJ G1 C c c c c o 0 0 Cl c W�Hw a' m 9 Li �i Q u. O L two - a E 0 W rg �-XOQ to OwUd S� L•I J Li e O r 0 0 0 0 0 0 O O Q) K3 E9 E9 to to .' E9 O O CDFo E9 69 0 ,F 69 d' r i drf. O O O L ca C T E9 to fA CIQ s O w ' C7 rL CL O u W CL Cr 69 a) a) 69 z CL W� cif .�.r w ate: O O U N cr ,r r S ❑ Gi Q O O w r C V f O E9 N } O fi cli .O V .0 Cl CL Elto o o C O CN O ai 4J f L �' O 4• 69 69 n 69 LO r' r Q Q to LL t f' m j , aJ r.. .� W O F- uu "- u v c`' O W C9 069 0 0 0 m m L �+' 7 0 O 69 CD 0 D U m a! CL O O O` CD ZJ _ QC C NX 0� N N= m > (n _O co co ` u Z M p C'1 Z _0 f 3 v u tL oWW 0 > Z W Y 0 h f H Q f6 ��► u1 0 On. ac 4-1 ar v LU — UZ 41 'O 41 O O W V W D CL C mzJ iwJ co a 3 u41 s F c p ock c a U u WPq 3 m m 0 CL a C° Z a 0 0 "8 00 .- z W w U a`, O Z C r_ C a Q � O tio N t (D z W j>Z M c 00 Q n a z to J O +' LL O Z C9 c c 3 �' °° a 2az zoo af •� co v u c 0),' w 3 �� r W o N O d Q a, W d Q. LL O C a, ;f N O y ui Z H w- O .. Q U 2i R' > w W3(u c c LL IL v ,' x • Lpp a O oO 2 f' ZCL N >' ZWO Q � a) 'LzQ x aj O L HQ U>A CL 4+ O OC a LOmC O Wwz +phO Z aj 00 y O Q Ix CL u o CL,_. 0s c a Z a U Q 00 c; £ t o -0 ,,X o =mow M rn 4.+ ry `�° LL ° `F, a a o o�i0 Z MJ 'p o coy a� oo ao ao axi w ar LO a, +' a i Z a W to a>> °�° s o zzz 0 o s t o c \ !L 3�zU �Z)i C _ N N N co Z ch Ua O L O U- > LL C c wVA N OU0 D: inD: LU CC �' a O M 0 u a� .0 M 4.1 3 H 0 0 0 0 0 o t+ o 0 0 0 0 0 0 0 v e» e» e» 64 � E» Val N cc =I: C Z�4) T N N IE N O t.' O 4 ca Q o a o Cr CL bJ5 w c; CD e» W y t1s; w m rL Op 04 N G a" > O O iC14 cr L � — O 40 a1 O O VL IL c L 0°10 � o aJ `� u a) Q c CU CD 0 co O L / tn .. o c Ln .� 3 c •� Q. JX,: r OA o C c "4. O x N , c "'C a) 04 N aJ o r ~ O aJ U y c r e» ER O O L LIJ W GJ 3 vcli +�- Z r' 'uj� r E aJ t H c Q N > LU J (u ..c > r O j Q ~ O OV ✓ x C N o LU p %r . _ -C aJ c H o 3 ° ° °' v s >! f Mo X W Q u o yam, "a a) v c r F: +, to 0�; o �54',, c 3 v�g +� on rR o :. z i a V cu o E 4: C fl L v H o sr O z r Q -0 rr✓: y, U G1 Q N N x c I-4.0 x Z 4- cu c fr; O ++ Z (U gf U J LU 3: L cAn N + F; aL+ o L a' CDCL W f6 >O o to (, 'All - MA �' � c a, � L L 1" x 3CL �, a1 � u a) O Z c 3 tu0 v o f' /a u oc o r: O ? Q.� Lo q� " L }+ G1 O o Q C 3 suri% r. Z r a i W is x '. > CL L L LL x cu cu bO m O i+= � L � Z ++ , U. C.' can c g C` cr a > LL "' GJ w aJ x w 0 W C F O L Ip - a- 6 i+ m 0 O3 d> m f� O Z LL LL O Y W � O_ y L 0 m CL c CL C I m N H N U O 3 N a tiro a1S' L 0 i aJ m CJ L o a.;tw O 't L m 3 wr C m C! f aC 7,'M C rf, U O Q. O. m 0 C Ln p m _U C U- L C 3 G7 0 m E m > a 6 U a)U -0 Ll- L m °d U O C 0 -0 .Q �&A 2 C 41 6) w X U } N Lu w 4- O Z +� 0 N C m •L c0 bD U CL C U aL+ O �j c L U ' C Q. i O a dCJ O C G con U m 3 N w Z Y NCU tw L U. Q 04-0 C N E 4-0 CU 0 cc ololololo 0 0 0 0 0 0 0 0 0 0 c to C 3 v- O U O � 0 O fA 0 C O E O W Z L W z CC c �i 0 0 0 a� L O N C N O. X O O Fm u U W C W m Y O. O Y C U 3 k C O H U O_ O X � o � U U C O L O � N "O O U 3 O E cu aL-+ m GJ C a)aL� 3 > O O E U L rp O Y i L U fl. C m fl m m m O '1 4' O 3 LL -a v L 3 41 00 L U 3 O GJ 3 U i L W 3 U U C L >c. m Y C O 0 z r ra c O fl 3 LL m O R c CL O. m m C X U v m C7 L N C = 3 z O a O i aL — Z m LL L O LL CJ LU Q U H �7 F- O C. X W CD 1 O 'IT It co m 69 C6 O 0 0 EA � O m E 0 C O O O C N _ 1- In 43- O O W CD L �Y O _C > U iJ U UJ +L+ HY c L1 v Zmi -a tuC W � 3 CJ L 0 c m O v U 3 O OJ N 3 C Cl) m v L m CD 0 O C _O O o ON > O CL U 3 C GJ O Q x QU U-) L C) Cl cO� M Y Cl) Cl) 0 0 O 0 69 C^� r m 01 m U N C O 3 N a�mi 2 c c ID w m E w f0 CL mm w � a � m L fA u Q C o E O Q M CL lT9 d d 0 ca vim.. 0J O 4a O N � N to 1 0 0 0 Hr1, O O O O O "f O �i, EA E9 Efl Ef3 EA ON, y9 r r 0 • A T vl L •L `f CL L O CL di cr CL ra di c � a m 4- aaj aXi N �^ > N N a al a)s v — ' o o c ai L o �» 0 «O L p O Q- a) L In CL- N O s aJ U >, + OD iF O N +L•+ O 7 N = .fl O �" 0 Ul W O O 0Cj — v r c O N (da �1 C) CJ R fa aaj c o_ a: m a W L.Q LJJ ++ L 5, cl m CL :. (U i•+ G U CL c 7 O. 3 °u /C W L ' E s 't w Q ++ O tw U r 0 a 3 '' E c eo a, O m '� CU s (U (U ? a, 0 E a, a ,°�' CL O X `� a c 0 LU 3 a E m CD .L 0 m W aJ !n X CL N al 4 a a) _ U cM •� j Op CL u Ln O Q. aci Q O c s G V1 ai }+ R w Z c (U 0 aJ ++ L O C N tw N Q M3 W L -0 4-- U. Q x 4- O r air" a' CN 0 a� t c O Cl) c m (D w cu `, Q d (D 0) X cc 0 pC LV ololololo160% O O O O O O O EA EA 69 EH toob9 ER O O O fa 0 O 0 CE O E L- O O a O � O =3 H9 `- a) s j O a1 s O c �o O v U 0 CA a) c aj ai as to c O n cu L 7 s 0 0 N O w U O N 0 3 c 0 Q 2 CL m L •• H O O Cl O O O O O O O O •. O w y O O O O C) O Q) �;, , �; �: 6q Hi (f9 60 ER Efl c . O m y O. � 8 p R m o EA OJ O N N y > CDcr N � f' N iJ .' r.�,. L O I'D E O U!y N Fs i O H � ++ y• C p 3 'a ✓r 'z .` cu CO :3 et✓.rf'`'i O i, y�, 603, C C p m «, v� <v z a r W O L r ". {J N = t 4 V1 > ,±f.. W i O w O Q W > > s Z r W 4 +' f LL cu H E U_ L 3 0 (U/CA, L E > ai aJ a U L YO; al i C LO aj N O O :3 ' aJ cu L cu F W of x vui c Y'•' aJ Z'0 2> + O i C , a) OE cu (L 00 (U C. c ai aJ O a) �c E L •— ! (U 3 C. C O M L O LA a ' ++ E v' y c 00 Z x (u > a, c aJ ) L 3 m � . 3 t > LL , Oa% OC C OC O O O 0 O O O O 00 O O O O C) 0 0 M M " N N 0) EA (fi 6). O tn (19 Vol *� O o LA aJ � O � '" C o aJ 169 C. x Z 0 ❑ (Ln O �'• a) z O O O O v N O r O O > } O O O m M C Q- O LO O N C O N O) M ++ , +� = 69 EA KJ N M fc0 , Cr; 0OLn , �. IA Cl 0 0 0 O O .� O O O O %�; O C)O O CDQ tw r r,✓ m N OD D1 N C x 'O � a; 3 cu E» LO � 69 N r- O 00 , Q a>i U Uj C w Oai r > ,�+ ui O C M {' cO E X O C O y. r„�" ai LUcu i L U a c `c° C. c m L =. m o aJ +, c aj L L CO x "a (J l06 jaj O O a) tw C v m a 3 L (U ' U Q W h , U N O 'S . H a O r �j LL Na C T U > — O' L.L CD O O O m00 0 m 0 O. aJ .r co 't O .> .� c xx cu ar (a C7 Q .= ~ O r 40 O aJ '1 per z 7 O ai 0 y — C 1 O O w z (o a) O a , oLL opo apo 00o v y (J LAJ LLO Lf) LO LO aJ L v F- Ln Ln to Lf) C Ln Ln Ln Ln CL LL x W N O N Q a m a1 O_ U co c a) CY rn L N C f6 O t0 L r=: CL C. CL f0 f0 !)O N U NO 3 O N L � C W C _0 O c a N �Q LL N 14 M f0 2 4, C N t m CL OJ C t0 0 M aJ u 01 W H O O O O O 0 O O O O . O O O O O O O O i 0 CU cM O O O z Ch Ma0 O O O O O ch f•'CD0 ) 00 Ei ,5; O Co ER ER r, 69 aJ ,lfff ER fR ; :D L i L f CJ C LO ,, r O s.', C).f.. .✓� r p ter' ul lvy', CJ f0 EA v v60 rY. w X irs (U C,4 ai ; y.ri z l C) �- �' m rr �fr r f N N aiLA❑ fr L aJ O O aJ O O ,�' Cl)M C fM C f r M Cl) 00 00 "a r,r OD 00 co L a1 •0 OL El �1 aS a`i Co L r co p Co co �+ V3 fl' fA ++ EA 6q m �.� � +'f al O (U O EF t •ri;:r%•� C s x Ry i -� f,/ O O t 3.v r O O -O CO O r 41, O O a..r r rs H +' r O 66 on 7 C x a frLO ' C O r aJ 3 aJ r Ef3 EA > rJ fa r �0 r' m O mr U ✓ l '� UO CU cu w - r- N aJ rfr., S v m F W 41 O,� O. aJ C cu�' ' Z a m L 7 > ' J N o a o o a c F _ U f. 3ui r o 3 f U I- GJ a c ra o cD F- p C O- U L O !2 C C L "a f m Xt a o C'6 C C U cn x U—cu m 7 -p Q > L aJ + 11 + LL C (� ++ tm X 0 m ,. u 0 O aJ 0 O m r (D w 0 N ai O .L E Cf) C U) aj C 0 aj cu � o O m r O L j mom; a L •� U au aJ N >, m +,, a O LR cu ai,C aJ H C O ++ LLJ N (U C p ++ CO C).,,. p ✓ C UA O+ O 9; CD L r n L °i m > N C]L) aJ .(A m C cu .aJ C U L O a .. v - uo v ° v a) i o z L a .� o v o z c C m ai X .�ell o ar �' p jo a) D �� oo a -0 > aj i C) >m a� � (U L LO N m 3 o PQ y o O � F- CD dLOO p L� cr Q > LL M 0: G W 101 03 O O C y C a) U o ..2 N •L a Q. m E o m am m 0 40 a cu 'a 0 7 E � rn L -C � L O E H J Ll a7 R m cu r C aJ t m Q w m O .O QJ u ate+ H 0 0 0 0 0 0 0 0 0 0 v o 0 o v c N N r O r , L r: O ? O L L cu m rr fn 3 a ,A 00 ® CV N LLB O r C�7 N rr� LQ w 0-1 CD u > r, O L CL Q 41 0 y/ c r N (O U d c Qcu — � U_ v VU n F! C N C/) aj 0c Qi @ C ..Q P' ' 0 O .� gai V- L I co O N N ', O x U 7�� O 0 o 0 m c M m L .L m b0 N CL 0 U a c L GJ O Q Q G7 O O C canN GJ �' ;. CO N CIA L -0 a. w O "" LO LLL 0 Q �" c CL oc c ac o 0 F» v v � a c x � L m d V) L �+ cu O F O OD `" O N � C 0) ` `.. a) m _- O_ 6q CL y c c 07 GJ U 0_J O 7 +' O L 69 0aci O N CL ° 3 a, f0 E cM O m U c y O � O 0 W -0 N d \Eo W ..� c CU cu x i �+ � 'a t r� m C O. Q o, L L � 0 a c 3 E ' r In C o aj aj O L U � d E � 4- O ^" c +L+ cp O tw � C . !� x u .. v L L bD O 3 Ln O O O � t v 'F > o O m N ai cu In � L C G _ � O CL x — W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 v 0 0 0 0 0 v MMMMMM VA 0 0 0 to O O � � c - - O m Val 69, E W C � O O c 00 w tv c > fA ER U 0) 41 t OWC > F_ C ui 4- C � > c E O U v 7 O U O N 4+ N i @ O aj 0 N ca OL f6 > U L fd OCD � to 7 c v o a x v LO CJ �a+ 4- LO 0 ■ I� 0 0 0 0 0 O 10 0 0 0 0 0 0 0 0 O o 0 0. o o 0 0 0 0 0 0 o z'. O O O O 0 O M M 6 LO w N (O 0 N :. (R 6q (a (A (A ." (R N � O N EA elf f— (0 O CM o'J N M 's EA N (a i'. C O v ! Efl 69 O (a 7 p. * 0 O O CD O O O ci d x '7 M 0)t0 69 (M �. N CJ N Ei} >, O d9 6-k 6e. 69 N aj NCri' y P ❑ ,,F„^, aj t o anCD v o N s O 0 ci 0 j O L Q Q a7 r.. O to yh C O o O O O O 3 m " t 7 CD +' O .i..r f- (o LO O CO f- %. rCY) CD h0 f9 .� O. ,ark tf) -0X (O 0 6) N N C O >�� f O (u(»(»(n(fl`�(fl N 11•) N oD p � aJ wd N C rm x, O N s P N W C) o r' ? `; E ++ 0 v u ro FC c aJ c v p LL uJ 0 6 O p w J y x `Q uo uj O U C C O C 0" Q (a o CO N E N E U v; 3 U ;• -p O :3 N ". a +, �, (a (6 p L to++ LL x (tea LC6 C " ° aJ �: p 'a x; O CL aiJ cu O aJy f o m N W o U o U Od tn cu U CA -a CU N VJ M fq fA LA O N GJ ,„ c C c cu �( 4- OJ ,� LA O (O m l0 m (n m > d W3 c (a c O O O O O p_ .�£; O ma's LL O O O j ++ U) i b0 C N N N OL L (u N X C OCL OJ u Q. u O 30 a' Z a oaf' w CL OQ Z C ` f. cu `y O 00 co 00 00 CO CO C ; 45 U�0 x cu cr- $ "J w Q 0 W .,.x. m 45 '' _ O O CD O O O 3 � ' +� �"' L � L U. O 44 y_ i w � o LO LO LO LLn (O (O C � W C cc 0 w W M m C t m Q. 0 is w 0 0J U 0 W d N O O O O O O 0 0 OJ O O O O O O O lO r O O r O O 0 Y EFf (Al 60- (A ER EA N cr CO 00 V 00 CO N Cl) (n r N (O fT (s3 63 69 E» a 0 s t, 3 Y L L L d Q Q .� L L Q. s, O O O cr O' O N N r M tt O) (D W r O C c d o Cl� IQ C 0 x r (O fV �f 41 GJ x y9 69 � to 60 69 � N v > Z t» 69 N ay �: L (u :• Al " a v L /y, x c LA / ao " O EA `l i ' ^' d' m .- r r 6FJ 69 °D 0) c p s f O N r CO O (6 N c L a O l- }. �� Efi N Efl 69 (fi N ; L cu ", L ; 3 r O O O O O O O . c (O (O LO 0 r Cl) co co r :. 60 O 4- C x M N CO C_ N CO N� rn O O v3- tLo c N" O` '6 X a s O (0) (00 N s (o a� 3 �' p m 69 et, Cl) 69 �» 69 r 69 � a c.N Z CV cu * x V O t d A: L1 c N�, t r cc ® c r ., 0 to V +� ai .,' ar U .1] yx'ui r (U .L y c ~ y !ZN *' +' Z m cc c r O c a ti 4- 512 UO W m E w ; M = 3 s u ' m +, c 3 0 m 0 CO Q Q a, ;. ai U v 4. >1 � o co > +- v o o Lo Q Q U r +• LL "a N s o c 0 c o v o = m U .� � a� O c do 3 jCD L N t' +, GJ O� � cLi N d 4J i L C 3 ++ 00 C H I- U U U c U) y (U (n (n o O r O y O L GJ %'s C7 U` C _o a- O N .y co s (U ++ i .t`• = t f T (6 ++ w w w w N N '� N C) C) c c cu to cc v h: cn m co m cn m. W- 3 o r tw O O c cLa 0 O 0 o m OJ O Q O N O N O N F (n m (O L f° Q (U C > z C) •� [6 to 41 ;� " •0 L X c cu cm ((a fl. c ai au cu C 3 () p r U ++ OA O vl O Q V c r 7 O ,. N O 7 Z (u L r L CL to CL p N p cu Ln G% f0 aj X a N (6 N O Q. ":` G. cc O CD CO d7 d) OA Z d`: c > N •.,,, L •- L.L ..', .,".: (U�O co co 00 co CO c0 CO CO c0 00 X N f:'•t C (Q fl_ cu ' a+ C N b10 'o Q _ ,. CO v 0 O 0 O 0 w 0 O 0 O 0 M 3 Cc LA L ,. +. �7 O R > O rr CL N oC c GC W A m N 2 a+ C 01 m a d O f0 O M d u V CJ W aj 4.1 N CV Z C 1-1 %7 o Y LL; ' ►vOi v0 mC Lta Z cr C s s = ' Z LLJ O C O m L CL R 0 3 CL w, .ti cr m (V ai O N S �l N `r L Q L 4% m L i Jr a to m j m ' 3 C M. m t ; Qj O CL s1 m 0 C -W � 3 E i O U Q � � 3 C C � G > a v 'C U VU M (n (u O = c -0 -0 O H -0 .W +' O (U N ++ w 3 L c V = O ? ++' � O) C 0 m %- m •L to (U Q c N 4L O �j C U = CL L o Q ai O' c 4a E v GJ m -3 x w Z = cu a L L Q 0 C H E 3 3 � � 0 olol0100> lqo�, 0 0 0 0 0 0 0 0 0 0 ER H3 Efl 0 O O EA � 7 C (U v t ++ O C O 6q O (1 C O (U O 4� O L 69 � C O O a- W Z W fJC c .� (u Q� O cc 6L wlvlolololol� (si o o 0 o O rn n 1* V3 Et3 69 EA N MW■■ ■ ■ N 0 l I I I I 0 0 O t� LO O O O _ O Cm C 0 C O O O O) Cl OV con N txc (fl K3 C EA > U (U (U +�+ W ai Z AL -0 C d >' F- C (.. O L (V C C :5 O O O U U C m c 'c O 7 7 E E U 0 0 U U O N N N w N 7 m m > (n m d m O O CD C)OA O N i5 H L _ (u CD 0 n CD m x N O LO Sn y_ NNIIIIII 0 0 0 to 6 m Q co O c 0 7 N � N (p to N c C d N m E W t f6 CD Q. G ++ c y v o a !E a E O CL m 'a m CL (si M OD m 3 v f0 M 0 o us E CC N 3 to r o 0 0 o 0 0 0 0 0 0 0 :D Lz� $Ll 0 0 0 0 w 0 a 0 0 It o cv r` F» Cl p`a �' , . CN g c O >A 69 F» E» O ° Z.. CDO ; 10 CD inn Q to.. O fcr C CD N t". v V O InLO N CM ++ N to O Is O N0 CU L C� C� 4) L O c y c an`,. N Q! fs CO OD N LO 1— QJ (U Q O �? 4-+ c Cl. 3 .a u) 00 �- ,,, u ar „ ., L o 0 o ao r QJ 3 L i r o — a L O r f, c fi rn .� mr,,r . .� EA N n N O c € O „! '. CD 'O X sv COcp co Cl) 3 r, m o � 69 (a � u c f Q! y F Viz, tLice+ t > 2 s f C 3 aJ L l Q �� f,%'r^,J /� © Qom: %,2 s , (U ' cu > LU a I. O O @ ` a O _j 4 - ' c 3 L s 41u.' c'ci � +�• � ra c a, c m O �'" 0 c a o 3 o m o 0° cu , t r Qw tw X " c LO p �* c � o aj a O O r ,. c c C y.. cu / C r ' 7 s Li ,� cu O Ln WRI, cu ar m r c (U++ LL 4_ to cr' r ,:. o `� l ,,. N U tU co > v yxj 3 ra 0 o 0 N. O CL i v c 7 CW p u' 0 to s O Z +-Z O c- ro L _o C n 0o c, .L N OA QJ of X c CUCL ; 1- U _ j Cup O O y CL u c r o a o z f ++ Q InQ ` N ++ E �� c 4-Z c M (U eo X > .r m LJ LL M o. Z v ,r L 0 0 v -p v +� 'a v +; 4- z a� w > C (-a y ,� ,n a v z r- ,n v a R d ai GC p W uu Regular Agenda 10:30 a.m. JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners FROM: Adiel McKnight, Executive Assistant DATE: December 19, 2022 SUBJECT: HEARING re: Proposed 2022 4th Quarter Budget Appropriations/Extensions for Various County Departments STATEMENT OF ISSUE: Various County Departments have requested increases to their 2022 budget. Per RCW 36.40.140 the Board of County Commissioners must hold a public hearing regarding the proposed budget changes. ANALYSTS: These budget changes are intended to address unanticipated revenues and expenditures of the requesting departments. The Hearing Notice was published in the Port Townsend Leader on December 7 and December 14, 2022. FISCAL IMPACT: See attached department fund requests. RECOMMENDATION: Hear public testimony and consider approval of a resolution to adopt the 0 quarter supplemental budget appropriations. REVIEWED BY: Mark McC y, County Administrato Date