HomeMy WebLinkAboutR-1992-133 i
RESOLUTION NO. 133-92
A RESOLUTION OF THE CITY OF DANIA, FLORIDA,
ADOPTING THE ANNUAL SEWER FUND BUDGET AND MAKING
APPROPRIATIONSBEGINNING
92 ND
F0AT
OCTOBER 1 , ENDING SEPTEMBER 30 ,, 1993 ,
FOR THE MAINTENANCE AND CARRYING ON OF THE SEWER
DEPARTMENT OF THE CITY OF DANIA, FLORIDA; AND
PROVIDING THAT ALL RESOLUTIONS OR PARTS OF
RESOLUTIONFLICT
BE REPEALED TO
THE EXTENTS OFNSU SUCH HEREWITH
CONFLICT; AND PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS , the City Manager of the City of Dania , Florida,
has prepared and submitted to the City Commission an annual
budget covering the operation of the City Sewer Department and
has set forth therein an estimate of the revenues and
y Sewer Fund for the fiscal year
expenditures of the Cit r
beginning October 1 , 1992, and ending September 30 , 1993, with
sufficient copies of such budget being on file in the office of
the City Clerk-Auditor so that any interested party may obtain
copies on request; and
WHEREAS , the City Manager has presented to the City
Commission detailed information supporting such estimate,
affording the City Commission a comprehensive understanding of
I the City Sewer Fund Budget for the ensuing period, including
1
1 expenditures for corresponding items during the last fiscal
year and increase or decrease of demands for the ensuing year
as compared with corresponding appropr
iations for the last
1 fiscal year; and
WHEREAS , the City Commission has met and carefully
considered such annual budget for the ensuing year and has
i
133-92
1 RESOLUTION NO.
determined and fixed the amount necessary to carry on the Sewer
I
Department of the City for the fiscal year 1992-93 and has
prepared a budget setting forth the amounts necessary for the
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operation of said department of the City and has appropriated
such amounts as sot forth in said Sewer Fund Budget after {
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having considered the applicable funds on hand and estimated
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departmental revenues;
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NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION 1
OF THE CITY OF DANIA, FLORIDA:
Section 1 . That the Sewer Fund Budget for the City of Dania
f
for the fiscal year beginning October 1 , 1992, and ending
September 30 , 1993 , be and the same is hereby officially and f
{ finally adopted . A copy of such budget is attached hereto and
' made a part hereof as "Exhibit A" , and the appropriations set
out therein are made for the maintenance and carrying on of the
Sewer Department of the City of Dania, and for the purpose of
paying debt service requirements, if any, of said City Sewer I
{
Department for the fiscal year beginning October 1 , 1992, and
ending September 30, 1993 .
"1
Section 2. That all resolutions or parts of resolutions in
conflict herewith be and the same are hereby repealed to the �t
extent of such conflict . !
Section 3. That this resolution shall be in force and take k
t
effect immediately upon its passage and adoption.
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PASSED AND ADOPTED on the 22nd day of September, 1992.
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j 133-92
2 RESOLUTION NO. {
3
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MAYOR-COM• SSIONER f :
I ATTEST:
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'CITY— CLERK-AUDITOR {
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j APPROVED FOR FORM AND CORRECTNESS :
BY:
Frank C. Adler, C ty Attorney
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133-92
3 RESOLUTION NO.
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CITY Of DANIA. FI ORIDA
20-AUG-Y2 11:IS 1992 - 1993 b U D G E I R E P 0 6 I 1![Un NANY OF blit•GETI PAGE 1
SEWER FIIND
bUDDf T PRI/Jt C It U
19v1 - I•Iv2 Iv92 - IV93
R E V E N U E S 1{`
OPERATING REVENUE 2.71 A.690
NON-UPERATINO REVINUE 0 0
TOTAL REVENUE ..207.025 2.714.690
E X P E N D I T U R E S
PERSONAL SERVICES 71.5G5 79.510
OPFRATING EXPENSES 1.702.005 2.050,140
CAPITAL OUTLAY 4O.000 25,000
DEBT SERVICE I0,..Ov0 119.340 -
NON-OPERATING 291,345 432.000
TOTAL EXPENDITURES 2.207,015 2.714,590
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CITY Of UANIA. FLORIDA
u-AUG-92 13:15 1992 - 1993 B U D G I T k L P U k 1 ISUMNAkT OF EXPENDITURES BY DEPT. ) PAGE
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.1 WER IIIND
BUDGET PkOJECIff,
,I FIT B DEPARTMENT 1991 - IYY2 IV92 - IY93
1.714.6SS . .2OS61"20 l•fIc � °
I Y00 SEWER COLLECTION
1910 SEWER ACCOUNTING AND BILLING 37.110 43,105
1920 SEWER PERSONAL SERVICES 100 100
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1911 SEWER INSURANCE 40.550 39.065
19.10 SEWER ADMINISTRATION 312.520 4S6.060
1940 SEWER DEBT SERVICE tO2.090 119.340
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TOTALS 2.207.025 2.71 4.390 + ^1( fie.
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Cl TY OF DANIA• FLOMIDA DEPI PAGE 3
1993 D U D G E T R E P O k I IAMALYSIS OF OPLkATING PUDGET BY . /
-AUG-Y2 13:15 iVV2 -
DEBT NON-OP
VEkSIIN At OPERATING CAPITAL SERVICE EXPENSE
IUf AL SESERVICESLWCR FUND EXPENSES OUTLAY y i
0 0
❑UE DESCRIPTION I .9113.516 25.000 A
'.056.1-0 �7.605
900 SEWER COLLECTION 0 0
43. 105 31.1105 11.300
LIMO
O 0 0
'Ito SEWER ACCOUNTINO AND OIL 100 0 j
100 0 0
ty20 SEWER PERSONAL SERVICES 0 .39.IIA5 0
]V.B65 0 432.000
1921 SEWER INSURANCE 0 24.060 0
456.060 0
1950 SEWER ADMINISTRATION O 0 p 119.340
119.340
-.;
1940 SEWER DEBT SERVICE 'r^
____ 119.340 432.000 �.
----�___5__. 2.038.7�0 23.000
-_�____-_- 79.510 j.
TOTALS 2,714-590
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[A E Of DANIA. fLORTUA
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.0—AUG-92 13:15 IVV2 — I9V3 Is U D F P 0 k 1 IANAI YS R: Uf UPE HAT iMG BUDGET BY FUNCTION) PAGE 4
'.l YEN fIINU j
PLHSUNAI. OPERATING CAPITAL UF.N1 NON-OP A l
I:ODE DESCRIPTION TOTAL SEkVICLS EXPENSES OUTLAY SERVICE EXPENSE
36 WATER—SEWER SERVICES . r714.690 79.7.30 2.OSN.740 2L.000 119,340 41: .000 i"'T,.' ,
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TOTALS 2 Jl�r]v0 79.510 _.OStlr 740 25r000 1I9r140 43..000
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C I I T O/ UANIA• I I.Ok I UA
:8-AUG-92 13: IS I9V2 - 19Y1 U U U G E T k E 1. 0 1• T IhEVENUEI PAGE 5
SEWER FUND
T,
ACTIPAt DUDGET PROJECTED FINAL
ACCOUNT DESCRIPTION 1990 - 1991 1991 - 1992 1992 - 1993 19Y2 - 1993 vY„`„Tfwt<'•
341002905 SEWER PERMITS 55 200 0 0
TOTAL OTHER LICENSE FEES { PERMITS 55 200 0 0
341004350 SEWER UTILITY REVENUE 1.400.857 2.158.325 2.692.090 2,602.090 r'
341004351 SEWER CONNECTION CHARGES 7.4•,O 6.000 6.000 6.000
341004352 SEWER FD. PENALTIES 22.711 20.000 20.000 20.000
TOTAL PHYSICAL ENVIRONMENT 1.431.020 2.104.315 2.100.090 2.708.090
341006115 SEWER FD INTEREST 20.472 22.000 6.000 6.000
TOTAL INTEREST INCOME 20.472 22.000 6.000 6.000
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341006300 SEWER ASSESSMENTS 98 500 500 500 ';%ii,04;•,:
TOTAL ASSESSMENTS 98 500 500 300
341006992 SEWER FU MISCELLANEOUS 245.6.41 0 0 0
TOTAL OTHER REVENUE 245.631 0 0 0 -" 4e
TOTAL OPERATING REVENUE 1.697.276 2,207.025 2.714.590 2,714.590
34I000V20 PRIOR YEAR'S SURPLUS 0 0 0 0
TOTAL NON-OPERATING REVENUE 0 0 0 0
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TOTAL. SEWER FUND 1.697.276 2,707,025 2.714.590 2,714.590
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CIIV OF DANIA. TL Of.IDA
28-AllFi-9' 13: 15 1992 1993 R U U G I T R E P O k T (EXPENDITURES) PAGE 6
4100 SFWER FUND
1900 SEWER COLLECTION
ADOPTED AMENDED DEPT. CITY NOR COMMISSION
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED P��7 .'
ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 1992 1992 - 1991 BUDGET BUDGET
1 v 41.
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36-1120 SEWER COLLECTION-SALAkIES 19.197 26.860 27.665 26.860 26.860 26.860
CLASSIFICATION BUD NEC APP
FOkEMAM I 1 1 26.853 '
TOTAL POSITIONS 1 1 1 f- '&
36-1140 OVERTIME 425 300 300 2.000 2.000 2.000
36-1150 LONGEVITY 2.605 2,690 2.690 2.6135 2.695 2.605
36-1210 SOCIAL SECURITY CONTRIBUTIONS 2.445 2.390 2.655 2.515 2.515 2.515 �•;!y'
36-1220 RETIREMENT CONTRIBUTIONS 3.042 3.310 3.310 3.310 3.310 3.310
SUPPLEMENT 1.343
CITY CONTRIBUTION 1.964 (
36-MO LIFE t HEALTH INS PREMIUMS 5.486 5.6UO 5.480 8.475 9,475 0,475
36-1240 WORKERS COMPENSATION 1.000 1.575 1.575 1.760 1.760 1,760
36-1260 COMPENSATED ABSENCES 0 0 0 0 0 0 � �,�)•.
I TOTAL PERSONAL SERVICES 35,159 42.605 43.475 47.605 47.605 47.605
36-3310 PROFFSSIONAL SEkVICFS 11.244 7.000 3.006 50000 5.000 5.000
36-3.111 SEWER TESTING 0 0 0 700 700 700 {;
36-3141 UNIFORM RENTAL 286 500 500 300 300 300
36-1400 TRAVEL t TRAINING 930 1.500 3.000 3.000 3.000 3.000
36-3410 TELEPHONE 260 0 540 540 540 540 I
36-3431 ELECTRICITY 27,893 31.000 35.254 38.400 38.400 38.40
36-3435 FOR OF SEWER SERVICE-HOLLYWOOD 1.096.799 1,385,700 1,385,700 1,850.000 1.510.570 1.510.570
36-3461 MTNCE OF COMMUNICATION EQPT O 0 0 300 300 300
36-3463 MINCE OF MACHINES AND EQPT 56.377 30.000 28.500 15.000 15.000 15.000
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CITY OF DAN IA. fIOk I LA
:B-AIIG-Y2 13:V, 1992 - 19Y3 N 11 D G I 1 k T 1 O k 1 (I XVI ND 11 Uk1 GI PAGI 7
4100 SCWEk FUND
1900 SIWEk COLLECTION
A DOT TED AMLNDED DEPT. CITY "OR COMMISSION
VCSCklf'TIUN/ ACTUAL bUDId I bUDGLT REQUEST RECOMMENDED
ACCOUNT EXPLANATION DETAILS 1V90 - tYvl I9YT - IYv2 1991 - 199' 199:• - lY93 BUDGE NUUGFI
36-3465 MTMCC OF SEWER MAINS 0 0 0 3.000 220./70 220.770
INCLUDES INFILTRATION
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36-34A6 MINCE OF VEHICLES 444 S00 500 S00 SOO SOO z,,
36-3498 MISCELLANEOUS 100 200 200 0 O 0 1�
1.
36-3521 OAS AND OIL SUPPLIES 769 1.410 1.410 1.700 1.700 1.700 .-
LY
36-3522 PUMP PARTS 3r963 3.000 3.000 I5•350 IS.]SO ISs JSO
36- 3526 MISC. SUPPLIES 1 EOUIP. 16.639 15.000 15.000 15.000 15.000 15.000
36-3528 VEHICLE PARTS 1.230 500 500 750 750 750 t �.
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36-3590 DEPRECIATION EXPENSE I54 r067 154.070 154.070 155r 635 I55.635 I55r635
TOTAL OPERATING EXPENSES 1.369.069 1.631.180 1.631.180 2,105.175 1,983.515 1.983.315
36-6640 MAJOR EQUIPMENT 0 40.000 40.000 25.000 25.000 25.000
6-VALVES AT LIFT STATIONS 15.400
t-NEW PUMP 9.600
TOTAL CAPITAL OUTLAY 60.000 40.000 25.000 25.000 25.000 -
DEPT. TOTALS 1•404r227 1.713,785 1.716.655 2.177.700 2,056.120 2,056,120
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CITY OF DANIA. T1Ok1LA
20-AUG-92 13:15 1992 - 1993 b U D O E T k C r 0 k f 1L if CHDI TUNESI PAGE e
6100 SFWEN FUND
1910 SEWER ACCOUNTING AND BILLING
ADUPTCO AMLNOF.D DEPT. CITY MGk COMMISSION
DESCRIPTION/ ACTUAL BUI-GET BUDGET REQUEST RECOMMENDED
ACCOUNT EXPLANATION DEIAILS 1990 - 1"1 1991 - 1992 1991 - 1992 1992 - 1993 BUDGET BUDGET Adlbk
36-1120 ACCOUNT AND BILLING-SAIARIES 11.11" 17.900 10.%00 16.920 18.920 18.920
CLASSIFICATION BUT) REC APP qw
ACCOUNTING CLERK I 1 1 1 19.910
TOTAL POSITIONS 1 1 1
36-1140 ACCOUNT/PILLING OVERTIME 201 500 500 500 500 500
36-1210 SOCIAL SECURITY CONIRIPUTIUNS 1.363 1.400 1.520 1.560 1.560 1.560
36-1220 NETIkEMCNI CONTRIBUTIONS 1.211 2.095 2.OV5 2.205 2.205 2.205
SUPPLEMENT 946
CITY CONTRIBUTION 1.250
36-1230 LIFE I HEALTH INS PREMIUMS 5.935 5.200 5.280 0.475 0.475 8.475
36-1260 WORKERS COMPENSATION 100 I15 115 145 145 145
36-1260 COMPENSATED ABSENCES 0 0 0 0 0 0
TOTAL PERSONAL SERVICES 25.926 27.650 28.010 31.805 31.805 31.805
36-3310 PROFESSIONAL SERVICES 1.200 1.200 1.200 16.700 1.200 1.200
UTILITY bILLING SOFTWAkE 11
$13.500 H/R
POND TRUSTEE 1.200
36-3400 TRAVEL 1 TRAINING 0 150 150 300 300 300
STAFF SEMINARS
36-3410 TELEPHONE 571 600 600 650 650 650
36-3412 POSTAGE 5.000 5.500 5.500 7.500 7.500 7.500
36-3460 OFF. MACH/EQUIP MINCE 600 400 400 400 400 40OAdlbk
36-3400 ADVERTISING It PRINTING 800 900 900 900 900 90
36-3510 OFFICE SUPPLIES 291 350 350 350 350 350
TOTAL OPERATING EXPENSES 8.262 9.100 9.100 24.800 11.300 11.300
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CITY O1 PANIA. FLORIDA �," `.•
70-AUG-92 13:15 1992 - 1993 P U D G E T F E F. 0 k 1 ILIPLNI-1 T111•'ES1 PAGE 9
4300 SEVER FUND
1910 SEYfR ACCOUNTING AND PILLING r'
APOP If1. AMENDED DEPT. CITY MGR COMMISSION
DESCRIPTION/ ACTUAL PUDOFT PUDGET REQUEST RECOMMENDED
ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - lv92 1991 - 1992 1992 - 1993 bUDGF.T bUDGET
36-6641 OFFICE EQUIPMENT 0 O 0 0.400 O
OFFICE EQUIPMENT •0400 tN/R1
TOTAL CAPITAL OUTLAY 0.400
DEPT. TOTALS 34.100 36.550 37,110 65,005 43.105 43,105
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CITY Of DANIA. FLORIDA t
28-AUG-92 13: 1: 1992 - 1993 b U U G E I N E Y O N T lEXPEND II URESI PAGE 10 C.
4100 SEWER FUND C
19?0 SEWER PERSONAL SERVICES
ADOPTED AMENDED DEPT. CITY NOR COMMISSION
DESCRIPTION/ ACTUnL bUUUET &UDGFT REQUEST RECOMMENDED
ACCOUNT EXPLANATION DETAILS 19Y0 - 1991 1991 - I9Y? 1991 - 19Y2 IVY? - 1993 BUDGET bUUGFT
36-MO UNEMPLOYMENT COMPENSATION 0 IG0 100 100 I00 l04
TOTAL PERSONAL SERVICES I00 100 100 100 100
DEPT. TOTALS 0 100 100 100 100 100
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CITY OF E.ANlii. /1 ONIbA
20-AUO-92 Tills 199? - 1T/3 b U U G L I R L P O A T If XEE NDI R16E S1
4100 SEWN FUND
1921 SEOI:R INSURANCE
A110VI LD AMENDED DEPT. CITY MGN COMMISSION G •
DESCRIPTION/ ACTUAL buDGIf BUDGET kEOUEST k1COMMENDE10 .�
ACCOUNT EXPLANATION DETAILS 1990 - I9Y1 19Y1 - 19Y? 1991 - 19Y2 1992 - 1Y93 bUDI)EI bUDGEI
36-3450 INSURANCE-LIAb ILITY INSURANCE 26.600 36.200 36.200 36.015 36,015 36.015 ft
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36-3453 PROPERTY t CASUALTY INS. 4.350 6.350 6.350 3.850 3.850 3.650® F
TOTAL OPERATING EXPENSES 32.950 4O.1'.0 40,550 39.065 39.065 39.865
DEPT. TOTALS 32,950 40.550 40.550 39.865 39.1365 39.065
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CITY Of IrANIh. (LOk IDA
:N-AUG-v2 13: 15 lYYZ - IYVJ Ir 11 P G 1 1 1. 1 1 U 6 1 41 .1-LNbITUk151 TAUL
4100 SE11Ek FUND
1930 SEWER ADMINISTRATION
;r
ADgP1CU AM NhEU DEPT. CITY MGR COMMISSION
DF SC I PT 111 N/ ACTUAL R01,6FI RUUt.EI REQUEST kE.COMMENUEU
ACCOUNT EXPLANATION DETAILS IYYO - 19Y1 19Y1 - lYv2 lY9l - 1992 1992 - 1993 NUL14£I RUDGEI
36-J310 PROFESSIONAL SERVICI"S 4.YO2 15.000 15,000 15.000 15.000 15.000
.16-3312 CONSUITING ENGINEERS 2.000 2.000 2.000 5.000 5.000 50000
36-3320 AI-MINISTRA110N-AUUll 3.t.00 4.175 4.175 4.060 4.060 4.060
TOTAL OPERATING EXPENSES 10.402 21.175 2 1.17J 24.060 24.060 24.060
36-YYIO GENERAL FD ASSESSMENT 15% 228.570 289.625 209.625 432.000 432.000 432.000
36-9920 CONTINGENCY 0 13.150 1.720 0 0 0
TOTAL NON-OPERATING EXPENSE 228,570 302./75 291.345 432,000 432,000 432,000
DEPT . TOTALS 230.972 323.950 312.520 456.060 656,060 456,060
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CITY OF DANIA, FLOkIUw
78-AUG-92 13:15 1992 - IVY3 B 0 0 0 F 1 k I F 0 k T IFRPENDITURESI PAGI 13
4100 SEWER FUND
1940 SEWER DEBT SERVICE
ADOPTED AMLNDFD DEPT. CITY MGR COMMISSION k 1ti:Y
DESCRIPTION/ ACTUAL BLIDUET BUDGET REQUEST RECOMMENDED
ACCOUNT EXPLANATION DETAILS 1990 - 19YI 1991 - 1992 1991 - T992 1972 - 1993 BUDGET BUDGET k�r:>�.•
36-7710 PRINCIPAL/FONDS 0 60.000 60.000 60.000 60.000 60.000
36-7711 PRINCIPAL/BANK NOTE 0 0 0 22.800 22.800 22.800 '•f
36-7720 INTEREST/BONDS 32,394 32.090 32.090 30.615 30.815 30,815
36-7721 INTEREST/BANK NOTE 10.992 0 10,000 5.725 5.725 5,725 '`'.'�'` •
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TOTAL. DEBT SERVICE 43,386 92,090 102.090 119,340 119,340 119.340 4 k
DEPT. TOTALS 43,306 92,090 102,090 119,340 119.340 119.340 'Y'?r, -.
GRAND TOTALS 1 ,753,723 2.207.025 2,207,025 2,058.150 2,714,590 2.714.590
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2l CITY OF DANIA EMPLOYEE CLASSIFICATION FOR IV92193 BUDGET YEAR. AWN
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E • D011 PAYRATE INCREASE ANNUAL LONUEVITY EX SICK PENSION SUPPLE S.S. INS. Y.C. CAP TOTAL '
SEWER FUND
00 SEWER COLLECTION
LLER. W. 177 7/16/70 12.71 26.053 2.605 1.964 1.343 2.362 0.472 1.759 45.738 ?'
ENTIME 2.000 153 2.153 `('•',,;
TAL SEWER COLLECTION 28.853 2.685 1.964 1.343 2.515 8.172 1.759 47.591
10 SEWER ACCOUNTING/BILLING `-
ACCOUNTING CLERK
1NTICE. S. 707 12/06/69 0.74 0.16 18.918 1.258 946 1.520 0.672 IN 31.250
ERTIME 300 38 530
IAL ACCTG/bILLINO 19.418 1.258 946 1.558 8.472 144 31.796 - .
TAL SEWER FUND 40.271 2.693 3.222 2.269 4.073 16.914 1.903 79.307
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