02-1161, ��y�y`'(`(�eh�S Council File # �7. �t�"
�.ry���.�„ � Qc.�.�� Green Sheet# 114024
RESOLUTION 300 �.
,j/ CITY OF SAINT PAUL, MINNESOTA 3�
Presented By: (�/� /��/9'J�jJti/
Referred To:
Committee: Date
� WHEREAS, the Mayor has proposed budgets for the City of Saint Paul for the fiscal year beginning January 1. 2003, in accordance with
z the City Charter and Chapter 56 of the Administrative Code; and
a WHEREAS, the City Council, after publication of the notice in the newspaper on December 3, 2002, participated in a public hearing on
s December 10, 2000, on the Mayor's Proposed 2003 budgets, as required by the City Charter and applicable state and Federal laws; and
s
� WHEREAS, the Council has revised the Mayors proposed budgets as herein set forth; now therefore be it
s
s RESOLVED, that in accordance with the procedures and requirements set forth in the City Charter and other laws applicable thereto,
�o the Council of the City of Saint Paul does hereby adopt the 2003 budgets as proposed by the Mayor with such monetary changes, additions
�� and deletions as are hereby adopted and which, along with total budgets, are set forth on the attachments to this resolution; and be it
�z
�s FURTHER RESOLVED, that the expenditures in dollars as may be made by the several o�ces, departments, bureaus, and agencies of
�a city government during the fscal year 2003 shall be, and are hereby approved, and adoption of these budgets shall constitute
�s appropriations of the money amounts as set at the department budget total in the General Fund budget, the project total in the Capital
�s Improvements budget, and the fund budget total in all other cases.
n
�a FURTHER RESOLVED, that the estimated financing set forth in the 2003 adopted budgets is hereby approved; and be it
�s
2o FURTHER RESOLVED, that the adoption of the 2003 budget for the Community Development Block Grant Fund (100) and Governmental
z� Emptoyment and Training Program Fund (345) are multi-year budgets based on estimates for grants which have fscal periods which
zz differ from the City's normal budget year (January 1 through December 31); the authority to implement these adopted multi-year budgets
2s commences only at the beginning of the grant period and shall extend beyond December 31, 2003, through the end of the grant period
za and; during the year when each individual grant is accepted by the City Council, the budget will be amended to match the actual grant
zs amount for the entire multi-year period; and be it
26
z� FURTHER RESOLVED, that the City Clerk is directed to publish the 2003 budget summary pursuant to Minnesota Statutes section
za 471.6965 in the format prescribed by the Office of the State Auditor; and be it
za
ao FINALLY RESOLVED, that the Director of Financial Services be and is hereby authorized to prepare the final 2003 Budgets in accordance
s� with the actions taken herein and to equalize, balance or set the final department revenue sources and department appropriations as
ss necessary.
Requested by Department of:
Executive Administration
By: Matt Smith
Approval R om ded by Director of Financia ervices
���- ���� ' �! �—�.
By: �
Adoption Cert' d by Council Secretary: Form Approve by City
BY� � � � _ 1�--� BY: � '7lif�/c.oei✓UG
i6r
�-�
PreparetlbyfneSaint93ul 1121102)
Adopted by Council: Date y..e� .�` a. „�
e
The office of Financial Services will supply the attachments to this resolution, according to
Section 56.01 of the Administrative Code.
The attachments cannot be prepared untii the City Councii finalizes a!I of their budget
changes, expected to occur at the City Council budget meeting scheduled for Wednesday,
december 11, 2002.
2003 Budget Process
IZ/11/02 3:30 PM
Desaiption
Affirmative Action
Merge Aifirmative Action and Labor Relahons
iMO Hurren Resources
Ci[vAHomev
Atld funain9 for criminal attomey stafing
Citizen Servlces
Adjusc 2003 Marketing & Promotions budget by placing half of
the new $150,000 markeGng funding into Council contingency
CiN Coancil
No Change to Mayots Proposed Budget
O�ce ofFlnancial Services
No changes to Mayots Propo5e0 eutlget
Fire and Safefv Services
Shift funds from Exempt Property butlget for Ramsey Co.
vraste mana9emerk service fee
Human Resources
Remove funding irom Mayofs Conhngency sfatus
ana restore to Human Resources bud9et
Mer9e Affi�ma6ve Action antl Labor Relahons
into Human Resoumzs
Human Riqhts
SMRLS' Human Rights Contract
Labor Re/afions
Merge Affirmative Action and Labor Relations
into Human Resources
Libreries
Replace Friends' CorRribution Por Matenals
Shift funds from Exempt Property budget for Ramsey Co.
waste management service fee
License. /nsnedion and Environmental Protection
Funding for GIS developmerrt
Mavor's Office
Reduce Mayofs Offce appropriahons
Parks and Recreation
Aquahc SWdy for Swimming Pools
Funding to keep 6 hockey rinks open
Waste Mgmt Fee charge on garbage biil
Waste Mgmt Fee charge on garbage bill
ShiR tree trimming program to new spl fund
Shift tree tnmming progrem to new spi fi1n0
Shift tree tnmming program to new spl fund
Accoufrt for uwriry separate hom safety pro9.
AccouM for safety separate from security prog.
Release slum➢ removal progrmn from 0548
Place stump funtls into service line dem 02t9
Move P&R Prog Supvr from 03108
Move P&R Prog Supvt to 03700
Reduce 0.5 fle Sec Officer to atld bike coordinator pasRion
Add 0.7 fte SafetyBike Coordinator
CoMribution for Bike Coordinator from PED
CoMribution for Bike Coortlinator from PWks
Plannino & Economic Development
Cut General Fund's Contribution To PED for SPARLS
Police Denartment
Reduction in PHA's ACOP financing
Reorganization to imlate the Communiry and
Volunteer Services budget separately
Shift funds irom E�empt Property budget for
Ramsey County waste management service fee
FZNAL
Source of Recommendat�on
CiryCOUnai. 17Q]/02. Tech Change
Ciry Counal, t2/4/02, Tetli Change
Qty Councii, 12/04/@
Qty Council, 1?l04/02
cny co���. �zroaoz
Qly Council, 11@]/02, Tech Change
Qty CounGl, 112]/02, Tech Ghange
Qty Counal, � i/27l02, Tech Change
Qty CouncA, 12171/02
Qty Council, 1127/02, Tech Change
CityCOUncil, 12/11/02
Qty Council, t i27/02, Tech Change
Qty Caunctl, 12/4/02, Tech Change
City Council, 17J4/02, Tech Change
QtyCouncil, 12/11/02
City Caunnl, 12/11/02
QryCOUncil. 12/4/02, Tech G�ange
Qty Council, 12/4/02, Tech Change
Qry Counal, 12/4/02, Tech Change
QtyCouncil, 1214/02, Tech Change
Qty Council, 12/4/02, Tech Change
Qty Counpl, 7Z4/02, Tech Change
C�ty Councvl, �?J4/02, Tech Change
City Counn1,12�4102, Tech Change
Cfty Counnl, 1?l4/02, 7ech Change
Gry Gouncil, 1v4/02, Tech Change
Cfty Council, 12/4/02, Tech Change
Ciry Councii, 1?14/02, Tech Change
Qiy CouncA, 12/4/02, Tech Change
CftyCouncii, 12/4/02, 7ech Change
Ciry Counnl, 1?l4/02, Tech Change
Council's Fiscal Changes
General Fund and Debt Funds
Chan e fi'om Ma or's - Ado ted b Council
Line Item Spending Financing
00200 28.230
00200 8,670
00252 (75,000)
05050 2,064
(59,834)
59.834
00152 (8.750)
03401 100,000
03404 5,187
(50,319)
75,545 25226
(102,320)
03100
03171
03t32
03771
03796
03197
03195
03137
03130
03195
03795
03108
03100
03730
03730
03700
03700
io,o0o
18,855
27.777
21,777
(100,000)
(7,689,766)
(30,834)
(133,431)
133,431
(25.000)
25,000
(97.t23)
97,723
(14,552)
44.932
15,190
15,790
(20,000)
(284.207)
(50,845) (48.500)
50,845 48.500
1,975
CityCounpl,l2/11/02 Ofi000
Cdy Council. 1127/02, Tech Change
QtyGOUncil, 112]/02, Tech Change 04000
04309
Qty Council, 112]/02, Tech Change
2003 Budget Process
SZ/11/02 3:30 PM
DesCription
Public Works
Eliminate transfer from GF (assessmerrts)
Eliminate transferto SF (assessmerrts)
Shift furitls hDm Exempt PropeM1y for
RamseY Courrty vras[e mana9emer�t service fee.
Transferfrom GF to Recyding Funtl 232
Technolow 8 Manauement Services
No Change to Mayors Proposed eudget
General Govemment Accounts
Shffi funds forthe Ramsey CouMy v2ste
mana9emeM service Teeto tlepartment budgets
Add funding for specfic crouncil selectetl progrdms
to COPP
ShiR funding for SMRLS and SPARL to COPP
Specified ConBngency
CSO Marketin9 - Place half of $150 000 into contingency
Parks & Rec-TUnding tora Recreafion Center Director
All General Fund Denartment Budaets
City Council change to retluce Retiree Insurence
Pronertv Tar Lew Flnancino
No Change to Mayors Proposetl Butlget
Other Financino
Increase in reve�ue reAated to patking fine increase
Trensferfrom Parkin9 and Transit Fund
Increase in reve�we related to revised esUmate
of Hotel Motel Tazesta $2.8 million
Reduction in Gene21 Funtl IMerest Eamings
Fund Balance
Adjustment needed to balance techmcal changes
Adjustment needetl to balance Ciry Council changes
ToWI, Gouncil's Change5
Mayor'S Proposed General Fund Budget
Council's Pmliminary Generol Fund Budget
Balance intlicator Cur/ent Status:
FINAL
Source of Recommendation
Ciry Counal, 194/02, Tech Change
Ciry Countii, 12/4Po2. Tetli Change
Qry Counal, 12/d/02, Tech Change
Council's Fiscal Changes
Genera/ Fund and Debt Funds
Line Item
Financing
02271 (s,o0R00o)
02277 (4,029.502)
7.t91
CiryCOUnuI, 1v'Ii/02
Qty Coundl, 112]/02, Tech (
Qty CouncA, t2/4/02
Ciry Counni, 1v'I'I/o2
Ciry Councii. 12/� vo2
Qry Council, 12/11/02
Qty Counnl, 12/4/02
09052 (60,000)
96,750
above
09061 75,000
09061 61,655
all activdies (22,000)
Qty Council, 9/i i/02
CM1y Caunc4 12/A/02
Gty Counc+l, 11f4l02
City Counp7,1127102, Tech Change
00000
��000
00000
767,314
132,450
(400009)
Gity Counal, 1t2L02, Tech Cnange
CiryGaunctl. 1211 Vo2
Balanced 6udoM
(5,605,155)
181,a25,044
175.419.889
789,136
(65,454)
(5,605,155)
18t,o25,044
775.4}9.889
0
GeneralDebf
Deweaseestimated2003bontltateto4% QtyCounpll2/4TechChange 89986-06t3 (95,000)
(tlecreases interest expenses on spending) 89986-0623 65,000
89903-0673 (95,000)
ReduceiMeresteamingsonfinancingantl QtyCouncili2/4TechChange 89955-6602 (140,000)
oflsetwithuseoffundbalance . 89907-9830 75,000
TofBl, COUncil`s Changes (125,000) (125,000)
Mayor'sProposedDebtBudget 56,044,975 56,044,975
Council'SPre/iminaryDebtButlget 55,979,975 55,919,975
Ba/ancelndicator CurrentStatus: BalancedBudoet o
2003 Budget Process
IZ/11/OZ 3:30 VM
CitvAttomev
No changes to MayoYS Proposed eutl9et
Cifizen Services
No changes to Mayofs Proposed eutl9et
CiN Council
No changes to Mayots Proposed Budget
Financial Services
HoteVMotel Related Changes- Revenue Reserve
HoteVMotel Relatetl Changes- ConveMion & Vsitors Bureau
Fi�e and Safetv Services
No changes W Mayofs Proposed Budget
Human Riohts
SMRLS' Human Rights Cont2ct
Libreries
Reflects incmase in matenals butlget (spending)
Reflects increase in matenals butlget (financin9 from GF Tansfer)
License. Insnection and Environmental Protection
Web developmeM - shiR dollars to appropriate
�pentldure cotle
Funding forGlS Developmerk
Parks and Recreation
Revise accountin9 Tor iree irinnning program.
Shift spentling from GF to new SF.
Move dome oDs from Sparts Dame funtl
ShiR dome ops irRO Muni Athletics fund
Plannina & Economic DeveloumenE
Reduce cosks antl revenues for staff
transfeRetl (rom RiverPrint {PED) to Design Group
SMRLS' PED Cont2ct
SPARLS' PED Contract
Police Denartment
increase revenue firom pariting fines and add
funding for parkin9 enforcement officers
G2nts Received in 2002 and Carzied Over Into 2003
Value Base Imhative G2nt
COPS Technolo9y 2002 Grant
Capacity for Community Responsiveness
COPS More 2002
NIBRS Project
Mobile Crisis Team
YONh AChiever5 Program
Local Law Entorcemem Btock Grant
(adjust pmjected levei to g2nt amount received)
Unused GrantS Funds From 2002 Carried Over into 2003
COPS More 7996
COPS More 1998
Siate IncenGVe Grant
Auto Theft G2nts
Match for GreRs (SpecAal lnvesti9ations PcfivRy)
Enhanced 977 Fee
Impound Lot
(increase in anticipated operahons due to additional
space capacity acquiretl in 2002)
Public Health
No changes to Mayofs Proposed Butlget
FZNAL
Source of Recommentlation
CiryCOUnaI 1v41o2
c�rycou�ai ivaioz
Cfry Counnl t2/4lo2
GiryCOUna112nV02
C�ry Couna112/1 V02
Qty Council iv11/o2
CiryCOUncil, 1vi1/o2
Qry Counal 12/11/02
CityCowcil 17J11/02
CityCOUnnI, �2l4/02, Tech Change
City Counal, �2/4/02, Tech Change
Cily Council, �Z4/02, Tech Change
Qty Council, �2/4/02, Tech Chanqe
Q5y Counc�1,1214102, Tech Change
City Counctl, 12/C/02, Tech Change
CM1yCounal, 17J4/02, Tech Change
City Councii, 1?l4/02, Tech Change
City Cauncil, 1?J'17/02
Qry Cauncil,'IZtt/02
Qry Council, �v4/o2
City Counnl, 1127/02, Tech Change
Qly Council, t 12�/02, Tech Ghange
Qty Councii, 112I/02, Tech Change
Qty Council, 1 �27/02, Tech Change
Qry Cowcil, 1127/02, Tech Change
Qry Council, 1127/02, Tech Change
Ciry Councl, 1127/02, Tech Change
Ciry Counnl, �t27102, Tech Change
Qiy Counal, 1 t/27/02, Tech Change
Qry Council, 1'IYZ7/02, Tech Change
Qry Coundl, 1127/02, Tech Change
GiryCOUnuI, 1127/02, Tech Change
City Counctl.1127l02, Tech Chaoge
Ciry Councl, 1127/02, Tech Change
CiryCouncl, 11@�/02, Tech Change
City Council, 72/t 7/02
Council's Fiscal Changes
Special Funds
Chan efinmMa ors-Ado tedb Council
Line Ilem Spending Financing
05030108 3,750
050-30108 156,225
050-30750 (26,250)
350333422 100,000
%0�33422
32033351 59,000
320-33357 (59,000)
32033357 (50,379)
32033351 50,3t9
375-23t20 t,800,000 t,800,000
326-23133 (70,695) (70,695)
394-33149 70,695 70,695
16002 (29,245) (29.245)
12636075 (30,000) (30,000)
12636075 (20,000) (20.000)
3,750
156,225
(26,250)
700,000
34013 82,686 82.686
34057 200,000 200.000
34060 210,000 270,000
34061 32,000 32,000
34063 169,100 769,100
34062 250,000 250,000
34303 50,000 50,000
34306 50,000 50.000
sa�ss ��oa.as7� ��oa.as7�
34153
34108
34068
34160
34�20
34917
24050
101,115
211.770
80,863
47,795
175,15fi
is,soo
608,196
101,115
211.770
80,863
47,795
17$,� 56
16,500
408,196
2003 Sudget Process
12/11/OZ 3:30 PM
Poblic Works
Elirtti�ate tra�sfflr re: assessm¢�rts
EstaWish transfer for sidewal ks
Establish assess. Finandng - other fhan Winter
Reduce use o( FB
Correction to finanpng of Lqbbyis[
Estabi'ush assessmerit fina�ing - Wmter
Eliminz[e4ansFer from 6F
Raduce use of FB
Correct expentlilure cotle for tree trimming trsfr
Conect expenditure code fortree trimming trsG
Recogn¢e atltlitionai MSA revern�e
Retluce spendi�g for alley repairs
Retluce spendmg Por res(dential street 2pa�r
Reduce spending forarterial s[reet repair
Reduce spending Por unimproved sVeet repart
Retluce spendmg for street repair admmisVation
Recluce speMing for summer fieltl operations
Reduce spendin9 for weetl control
Reduce bridge mainienance revenues
Delinquincy assessments
Fund ealance
Assessmentretluction
Shiftluntls from Encmpt Property bud9et for
Ramsey County waste management service fee
Parking and Trensit
transfer to Palice Pafki� Enforcemeat
transfer to the general fund
Shift hom Mayofs Contingency to Council Contingency
Shift from Mayofs Contingency to Council Co�ngency
Shift from Mayors Conlingency to CounGl Corrtingency
Shift from Mayots Conhn9ency to Council Contingency
ShiR from Mayofs Contingency to Council Contin9ency
ShiR from Mayor's Contingency to Councii CorMingency
Technoloav& Manaoemenf Services
I�rease costs and revenues FOr staff
transfetted hom RiveRrint (PED) to Design Group
Fumishing for James Gnffin HeatlquaM1ers
Al/ Suetial Fund Denaitment Budnets
City CouricA change to retluce Retiree fnsurance
Tota/, Counci%s Changes
Mayor's Proposed Specia! FundS $pdget
Council's Pfeliminary Specia/ Funds Budget
Ba/ancelndiwtor CmentSWtus:
fZNAL
Source of Recommendation
Ciry Counal.l2l4l�2. TecN Gu�e
Ciry Coundl, t2/4/02, Tetl� Change
Gry Counql, 12/4/02, Tecl+ Change
Ciry Counql, 12/4/02, TecF Change
C�tyCounql, �1J4/02, Terb Change
Crty Counal, �?14N2. Sech Chenge
City CquncA,l2ll V02
CiLy CounCil, 1Y'11/02
CM1y counul, tvi t/o2
City Counal, t2/1t/02
City Council,1211 V02
City CAUncil, 72/4/02
Ciry Council, 7v4/02
City council, t2/4Po2
Cily GounCl, 17JA1�2
City Couricd,1214f02
City Council, 12/4/02
Ciry CoUnCA, 1114/02
CAy Council, 1?J11/02
City CounCil, 12Jtt/02
City Cou�il. t2lttl02
City Council, 12/11/02
Gity Council, 12/4/02, Tech Change
City Coundl, 72/4102
CM1y CourtCA, 12/4(02
City Counal, 72/4/02
City CounCil, 72/4/02
City Cauncil, 12/4102
Crty Counctl, tv4lo2
City Council,12/4(02
City CounCil, 1Z4/02
C'rty Council, 12/4/02
Ciry Counal. 12(4l�2. Tech Cnange
CityCOUncil, t2/it/02
CityCounpi,'11J4IO2
Council's Fiscal Changes
Speciai Funds
Chan e from Ma ors - Ado ted b Council
Line Item Spending Financing
4231UU557
42310-0567
423t01i007
42370-983D
a2310-9925
42330{00�
4233Q-7299
42330-9830
42370-0557
42310-0558
423103403
42314
42313
42372
423t5
42310
42318
42321
42340
(4,200,U00)
200,000
��,aoo,000>
1.800,000
(892,500)
(150,000)
�ioo,000�
(65,000)
(5�,OW)
(70,000)
(32,500)
42322 7,191
42330£001
82,686
767,314
Vanous (2,839.000)
Various 2839,000
t21t5 (285,000)
12115 285,000
12790 (G5,796)
72190 65,796
1104� 58,490
7653116� 7,000,000
all activit�es noted
(53,125)
248,956,621
248,903,496
2,000.000
(5,827.981)
(t0.00D)
4,000,000
(4,008,a86)
('153,533)
400,000
(9q0oo)
250,000
1.530.598
(3,390,598)
7.191
250,000
58,490
1,000,000
(53,725)
248,956,621
248,903,496
2003 Budget ProCess Council's Fiscal Changes
IZ/11/02 3.30PM FINAL Capita/lmprovementBudget
Clian efromMa ots-Ado tetlb CounGl
Finandng
Description Source of Recommendation Log No. Spentling Finanan9 Source
Fnancial Services
Revisetl sales tax re�enue estimates M 13,700,000
Neighborhootl: Revenues GryCqunpl,l2/4/02 CF-6600839 975,125
Neaghborhootl: InterestEamings Cfi/COUnal.t&4/02 CF-6600839 (t15,625)
Neighborhopd: Loan Repaymen4 GryCOUnuI, 12/a/02 CF-6600839 0
Neighborhood: Non-HOUSinglnftiatives GryCOUncL �vao2 GP-6600839 859,500
CulWrel Revenues GryCOUnu1.1214/02 CF-6600839 195.025
CWlurdl: Inte�estE2mfngs GryCAUnp1,1214/02 CF-6600639 (10,000)
CWW21: LoanRepaymenLS CiryCOUnpl.lva/o2 CF-6600839 0
Cu1Wa1: NomHOUS��glnNafrves G1yCOUna1.12t4f02 CF-6600839 t85,025
RveiCentre: Revenues GryCOUnpl.12/6/02 CF6600839 240,000
RiverCentre: InlerestEamings GyCOUnai.12/4/02 CF-6600839 (10,000)
RiverCen4e: OebtService GryCOUnc4lva/o2 CF-6600839 (580,t50)
RiveiCentre: Repay Neighborhootl Acmunl Gry CounpL 12/6/02 CF-6600639 6]5,125
RiveiCentre: RepayCu1tu21ACwunt GryCOUnul.lva/o2 CF-6600839 t35,025
Correcl omission ro reflecl interest eamings in the CIB bu0gel
lo be transfeiretl to Debt Service Funtl 960 as plletl for in the
2003 Mayors proposetl butlget Oul years amount lo $�50,000 Ciry Counc�l,12/6/02, Tech. CM1ange CF-6600839 1.000,000 t,000,000
Plannino 8 Ecorwmic Develooment
ChangeFd149's2003amounttoS1,500,000 QryCOUnGl,1&4/02,TecRChange RE-5500838 (1,3]6,000) (1,3]6,000)
Out y29rs to $2 2 million.
Public Works
ShifttheWinihroppro�ectto2003hom2004 QtyCOUncn.i2/4/02,TecnCnange SUA�00910 1,028,000 1,028,000
Total, Countil'S Ch2nges 1,926,525 1,926,525
Mayor's PwpOSed C�B 77,942,000 77,942,000
Council'SP2/iminaryClB 79,8G8,525 7s,e6a,5z5
Balancelndicafor Current5fatus: BalancedBudoet 0
DEPARTMENT/OFFICFiCO[JNCQ. DAiEIMT1ATID ' � I��L.l�
ofs�ofF�aoiatser�i�es 11/27/02 GREEN SHEET No. 1 4024
,. CANCACLPFRSONPc1'AONE � � �. � .� _ . � • � DEPARTMENfD➢tEClOB ' ' � 1'CODNCII, ' . _ • . . ..
Matt Satitlt � Qz crrrarrox�r�n /d�3�iia. Qs ca�ra..mic�
MUSTHEONCOUNCIl.AGE[mABY(DA'ffi) " Ot DDLFINANQN.SERVICFS O `
I?✓II�UZ �3 MAYOR(ORASIISSANI) O
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
cnoxx�utsiFn
Approval of Council Resolution adopting the 2003 annual budgets.
�
RECOMMETIDATfONS:App�pvc(A)�Rqc[(Aj PERSONALSERVICECONI'RAG7SMUSTANSWERTflEFOLLOWINGQUESTiONS:
rIANNINGCOMhnSSION _clw, SmvtCECOhmusslo 1. FIu this pe[soNSim ever worked under a wn4act For Uvs departrnent?
Cm co�sm�r�E YFS NO
� srat'F _ 2. Haz dus persoN£um ever been a c�ty employee? �
ncs�crcouar YES NO
S[Irroxrs wtnc[3 CoUrrc¢ OB�CrNe� 3. Does this persoNficm possws a s1�11 not nolmalty possessed by any cmrent city employee?
YES NO
(Explaiu alt yes answers on separate sheet and attach to green sheet)
WtTTA'CING PROBLEM, ISSUE, OPPORTUNiTY (VJho, VJhm. Whae. WAY} .
The City Charter requires that an annual balanced budget be adopted. Timelines aze set by State Statute and Ciry Ordinance. The
City Council has completed its review of the budgets, and has made known its recommended changes for adoption.
Legally, the resolution adopring the 2002 Ciry Budget should be considered after the resolution adopting the 2002 payable 2003 tax levy.
ADVANiAGES & APPROVED . ,
The City will be in compliance with City Charter and State law.
C DISADVAMAGES&ApPROVED. .
N/A
DISADVANLAGESOFNO'IAPPROVED.
The City will be without an adopted budget for 2003. An accordance with the Ctiy Charter, the serSice priorities, fmancing estima4es,
and spending appropriations for 2002 would be carried forth into 2003 and become the 2003 budget.
TOTALAMOUNTOFiRANSACTION $ COSTrttEVEN[IEBUDGETED(CIRCLEONE) VES NO
FUNDINGSWRCE ACTIVI'fYNUhBER
FINANCfAI.INFORMAT[ON' (F33LAA') - -
Preparetl by ihe SaiM Paul Otfice of Financial Sernces G'\Shared�BUtlgeH2O03�COUnci�Leoy Resolutions tY21N2
�"i� '
�
�
H
Z
W
�
F
N
�
�
�
a
.
_
�
J
U
Z
_
O
U
�
O
�
N
O
T
r
�
N
T
V
�
V/
J
.
•
�
�
N
N
�
C6
a
N
�-
Z
W
�
F-
�
�
Q
�
' W R
V
0
�
m
M
O
N
v/
�
U
�
�
V
� �
O
r
T
�
N
�
Ua
f/�
J
�
_
'"�
J
Q
�
w
z
w
t7
�
J
a
O '�
y a
�w
fl
� F-
ow
�
w�
o m
= J
ma
z
¢ti
o
LL �
W �
F O
4 �
� a
w
u .
O �''¢'
U y
Y �j
Q�
Z�
�m
J Q
W �
�
a..
�:.
tli
d
�
.
�.
r
T
V
d
�
�
�
i
LL
N
++
C
�
�
�+
N
�
4
�
.�
C
�
v
H
�
�
J
�
�
�
�""
�
a
�
N
�
cn
N
N
O
O
N
N
�
r
�
m
m
n
�
a
Y
�
��
,.,
o �
r
� a �
Z �
� � ` �
Z � a
/� � �
V/ LL li �
�\ 1 �
� a �, m
� C
� U �6 „
W d T
Q fA y T
L i:;*t:2::,�ci � �
r o = �
�' � � �
� J LL �
� � � 0
M c L
W Z = (L
M W
O cS m t'
O ��°-,. .. �
N � _ �
¢ � �
(/y a � ++
�J � 'i �
� J
U a = �
= U y �
Q .. �, �
U ''"'
o =' O
� wr �
O �o Q
� � W �
O
❑
(7 •
O W � _
T � m �
� � Q o
N mz U
T � IL
� O o ,�
W> U
Q
�
a
f� � a �:
� M W � J
id. �
y Q �
� U � �
� �w �
� Z� �
W � m
_ � y �
1� a � 1�
N
U
.�
ln
�
N
0
o `
0
�
d
m
a
� , n:!:. ° - i
�
w
a�
�
�
�
c
.�
a�
�
0
. t- . _ �;�
N N
U
� � � W O O
• L R C
�m�;oa°
M N N
_ �� W m N N N
� a o in
W m i r+ N O O� O
�U� d ° ° o
/ o R�� N n o
W N y �
O ~ �
� C C N O O
C °£ °7^ � ° 0 ° 0
C � _ O O
� j 07 � N� O u�i
h � W r � W (O
> ¢c '
m
�� d n o 0 0
L i�C � c�7 m o 0
� �
� W •� @ m o v �
m m N N
� � m m � N N N
� �
�
� �
� � o 0 0 0
U� N N N N
N
� r
`
:.
U
�
N
�
m
U
�
m
0
N
�
a
�
�
�
R
�
N
r
0
z
O
Z
�
li
U
.�
�
�
�
❑
N
N
C
d
�
F"
N
�
�
�
Z
W
�
F
7
0
Q
r
W
�
�^
�
W
M
O
O
N
N
J
U
Z
�
�
U
� .
N
�
T�
r
�
N
T
�
■
�
�
C
O
Y
V
Q
�
�
J
�
a
Q
U
O J
N F
� W
�
y F
o w
c7
W �
Q m
� J
ma
z
� LL
O W
LL Q
��
ll.� �
Q �
� a
y O
W LL
LL
�F
U y
} W
� �
a
Z
�2 m
J O
W y
� `
a
•
It�
r
T
� Aa
W
�
�
Q
L
�.{.
�
�
�
�
�
�
�
�
Q
�
.�
.�
U
U
�
�
a
J
�
�
�
s
�
� r r r
� �
N N N N
�
a v a a
� d d d
a a c a
0 0 0 0
a a aa
1
�
n � N
� � �
T
10 O N
N n N
��
I� fq N
T
.._n.��r:.,..r., ,. .�..,� �FH: ..,.,-.:.,,�� u . : �..,�-� `, _.a,t�...m..3' -r�:.a =.:.:
0
a
N
M
�
-ti:�::,, ,�. . m r ��_.r�.,_.,� ,-_-_ . �:-���,�e .
_�:m.w�!s�����e �r e �v,�:�;__:_�»
.-.
N
.
�
R
x
..
y
C
O
Q �=:�m m � . � : _ - - ��
3 c o 0 0 0 o N o � ° v d i a g o° o° ° °°
N-�`?rnu?� o �• n o 0 0�o
aa���M �ro��o�N�°
� � N � N
a
c
� � d o 0 0 o iO o
� R N t`�J � N � o N� � O 0 O � N W O
�' �� 0 �� f0 p M N p (•j N tn � «j c0 O O
(Q ;�.... tV � �� �(O N W � N.- (7 l0
� a c�i
H r
.. � C Q N � � N
W � N c�0 � n R O �� 0. � A'S O �
d 7 � ��� a O_ m
� V � � � v '- � V (n -Q d
� Q tn V I� W N y � N � N L
� N N N N W N N Q t6 � C i CJ `
� N� F' N N N � O
G1 C7 0. � � W "C � � �
� oorno 0 0 0 - da ��,�
X °� v ° o ° o ° o ° o ° o ° o � � � � �n y � � o
� �n
F m ° o ° o �°n rw � ° m �o i U�� m � c a��i
N N � W
� N N N N N N N ��� Q � Q N N>
T � _ > C
� a o > C7(7¢=UUU�U
� a�i a` a` a�i ¢ a O�C o o v v m m m m m
= }}}} N N O M O O O O O
��� O O O O O O c�0 O O O O O
+�+ rn m o 0 0 0 0 0 o N N OJ O') P') o'J o7
� N N N N N
= O O�� O O O O O
� r N f7 R �- r N L•� � Y —� C O C.
(V R R W{6 9 V V
c
0
::
t� a
F-
Z �-
� °
1-- �
N LL
� Q
� U
Q W
Q. N
�
�1
�
Q
N
�
V
_
U
� •
�
�
f�
T
�
�
V
�
J
a
�
�
�
�"'
Z :j
o
= W
O
� W
0 �
� m
❑ J
� Q
m Z
� LL
O W
LL �
W �
r a
4 �
� a
W O
LL
�
� F
U �
} W
Q �
Z �
G m
� O
W �
� v
a
��
T
T
V�
W
�
�
L
�
�
�
�
�
�
�
.�
�
v
U
�
�
�
O
�
W
�
�
., ,
ai
a
3
. .; m . . ... . c..�
�M.-3.k:A,. �...�k`ti...4-.r S ...fF:. .::?.:.� t '-�
�
O
O y
N
D �
v d
O. C Pn
O W
� � U
� Q rn Q
� o � � rn
t J
� c U M 3
�\ m m p p m
� ': .-"' �-, ' . : ;&r" "�,�_.:'� :`,. m V � N M �.'� y° , s9
C O � rn
J = � .� � O�. z:.o- � .0 1 � O
0 Q tn <t o u� a u� c c+ � y N rn
i. 7 V� c� w m M i�c �" ° o Y d�
'y"d U I� N O t0 1� m N N�6 Q, •--
N 4} N t0 1p' p � Q N� O O
O c0 N t7 N N C y 'O N
W , LL C O a
m � LL p 3 LL N
�� C c! o 0 o Q� o o = LL O y 7 0
� rn � r� in m a y y c> � O in
� c� N c� CV � tV M ��,��`. W � N
C) LL m �� v m d
C�� c m LL a �
a
� R �' [O N W� V' R « 7 V 3� t[]
� R O� W O� � � aD m IL C LL � �
m pp x co rn m m � rn � m c
v� ri t� °' m"� o n" ' `o m`o °�ci
� ^ � a r^io � wm T � oNi w � m C= �
'a o
M' CO �b � � � H F� C 7
ir t V �- 3 0
\ V � � �
�� OI 6 W W � N
LL � j o 0 0 0 0 0 �¢�� d o 0
m[0 � 7 N O) 1� c9 N � W 07 R LL7 sT
� OI t
m } M N N N N N O r� r� N �
^ N N V
A LL Z w f7 IL Z IL W
w -
i' � �� ��r' m � � w
� a m�� v oi w�'� � a � u�i u
� } �rnc =o�� v � ° m ° m
ic a rn ei n� �ti �n a ai
z��nmcon ���a n v n T
N Q a
d y N '
� � �u�ino��N �n � �on a�co c' no
= W MN Om oco`avo�o �� �>, �nov�
� m O N W N� O� a O � �j O> � d N p N
LL y C t7 N�n h � M 0 V�n � � v�;Y t0 � �
T LL'�'V � d�' V C('�7 � 6 v M � �� P
C V �
� 0] [D fll ['D 7 m L O fl. tC t0 >
L 'o a'o 'o O� � N E C] fO � m
�/� LL LL IL LL V N N N(j l LL d LL '
y O��J � O O Q�, N'V N N t7 2 N
/1\ Q� C� O O Yl i
/ W� ' c7 M c] c7 � � 3 > > H
V � � � � N N O C Gl N d C
LL � LL U ii R tt � 7
o mn c+v m.. rnt•- ��c— � c o aa�
�
�
�
�
�
a
�
a
n
N
00
M
CV
T
O
O
�
;
N
N
m
a
N
a
N
Z
�
' H ^
V+
�
�
0
Q
�
�{
�
�
�
N
J
Z
�
U
� s
N
O
�
T
�
N
�
�
H
N
J
:
•
�
W
�
o �
�
� *+
a f �y
t �
o �
z = a
�
LL LL �
J �
a °' m
_ _
Q, Q r
fn t� T
;�s.�,;��«; V
� � �
2 Q
� c
� � � J LL
a
� � L
W D �
Z G
W d �
� (� �I.d
d� �
> rn Qf
� � � �
a � ++
� LL �
J
F = �
�Q a „
U y �
a J O
y � �
�o Q
u�i r N
o w -
F o �V
w � _
C7 m �
m a O
z ()
� w �
Wo U
��
� a F
N o tA
w� �
a, a �
U y �
� W �
Z � Q
� m
J 0 �
� N � {�
�. v 1�
," p" T r r!� p" T r r r r T T
T r r T f^ r r T`I"' Y T r T P"
� N N N N N N N N N N N N N N
O � r r �+- r � r r+- r r r�- r
w , va
� ¢ ++ ::::::°:«:°:::::°:°:«?mm°-'
� a a a c a a a a c. a a a a n
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Z � vva�aaava�av-aaa
� aaaaaaaaaaaaaa
2 �`� �$
N LL LL � � m ,°oe
a a' m o00 00
7 V 5 0 0 0 o p o 0 0 0 0 0 0 0 0
Q "6 n y� 'O O O (Sf O O O O O O O O �
W � � O!!f 1� O O O �
¢ �N r °-; �
v" r'-r
• � E
F :r . �: � r. � +.,�+= n r::.:.5�, w : �. „� :..,, a � .. _, _.:T ,. _r.. _� �,
W Z � � � ¢
� � � � �
` = C � w
0 J 'tL � � m C.7
a � �z
m w � y � ��
z c V" '� m p o
O � y � G 7 LL W .�
Q "��.m;' � �� t'_ :�m'..:::..:r`::.:� ...�....._:.f9� '
N O � � �2Q� m
ot � � �s m
(n a � ++ � c � w W
� LL � y.. �oZ 7
� � O � o Q Z
U 4 C !� 1 p O � Z 11 �
Z a c Q= F � z 2
= U v � ��C°� U
0 . . .•, ,� � > z w;.. � � . .: �� ...¢ o
U 5�k��+_h�..t. »F+���,At.i. ..a�.`v:.ti�'
O J �' L> � CC r rn rn c� rn cn -- rn w rn.- rn W C
O LL Z F r P� N oJ N W r M C] t`7 � M F.
Q O W f/I O O O O O O O O O O O O? �
� N�j � LL' N�¢<<lvvcic���nooiooa �
Q 7 p Q o-W W c�cneic�c�c�i+>c�cnmr�iM� m
(� U� N N N N N N N N N N N N Q
u' fAF � �o
p W �� Q 7 � o=
O F � •� ' � z� 'w c.) m � o
W� �� F Y d.. N y C m�
� � m � = U Z � C � N 'i � � � O J
r 0� O ��¢ lL c G 41 2 10 C� C W J
A I ` = Q , + � N � p � {p ' � Vl lL � {L Q �
\V � Z y � C W � L � � � ' � ~ �
r OC u. ��� a�i O�C =>'ia ia � c ¢ Q
� � W ir � F y�j d fn � Cf Q� C�i d� O d d� i
y� U���Z m�tLpC'�c¢� � y R e�w
F 1- � �� U1li O� N N C i'�C� V11iZ 0
Q � � �!-� � � • i�y�a� � ' H O
� � a �.N V V i i � i N �.� . •W d O O U a
�l t= O� Vl >, tn •w '�a 'm 'w w; d m a'u. c c v�
u�F- � G�mu�oaaaa:=y>>d.00y
� o z m d d m c_ o o¢ m p¢
� W a — y Iw � ca� £aazui
� ~� Y' � � C�1 G�1 d CT1 G 'C C C L E N � W
�n a � ��---- � d d��
�� �( a ��ooaaaa�a»y�33o° 0
� � � � � � � � � i �
�) U W .. «. .. .. ,. .. .. ... U N
} W � •� a W�� 3 7 7 7 7 7 7 3 3 7 3 W d
O �¢ U U U U U U U U U U U U� N
0 Q o v� Q
Z � O �����������������������w
�� /� � W } C C L C=� C L= C C= W V
W � m ii m Q 7 3 7 7 7 7 7 7 7 3 7 7 J �
_� Ai (l��m�UUUUUUUUCic
_ � tp � �,-awa�nmream°rr��, �
�"' C� F" vma7t6t6co�omt6m�„�m,�,�
d
.�
d
a
�
T
P
N
�
m
N
r
C
�
N
N
Q
�
C
O
.�
O
U
��o
C
N
0
z
a 5
c Q
� o
0
U O
C �
� O
N �
� O
.�
� y
N d
� L
V
�n 5
H �
� �V
3 �
LL W
� y
O y
li H
C Q
N V
� ,
� a
d
�- x
v o
T
N
�
�
Z
w
�
�
�
�
0
Q
��
�
F
�
�
J
U
Z
_
O
U
L�
•
N
O
�
�-
T
i
N
T
V
�
N
...1
■
.
•
�
I�
�
+r
a�
a�
�
..
T
T
�
�
�
�
L
�
�
�
�
�
N
�
o O
�� �
�o Q
� w �
o � —
� ❑ �C�
� m =
�
m Q O
z (,)
O Q �
Wo v
��
� a �
� o tA
W LL �
fA Q ri
U y �
� w J
z ° 0
�L m
J O (�
� � �
a � 1—
O
d
m
�
U
� �
c� �
� �
� �
� `o
LL
N �
a
i �
U
�
�
N
�
� .
� 4 �
� � _ �
F- � ` a
� LL LL �
� a c m
Q W � �
Q vi y r'
.
� — ^ t=.�m u
W 'o z � a�
� � � �
Q J LL �
m w c O
Z ° c �'
O t5 N �i�+
�
N �o .= G?
� Cl �
� a ,�, *�
J � 'i �
J
V a � �
z a 'a Q
c
� v d
U ""'
oJ O
�y��
O�oQ
�� �
o w =
0 � �
O W � _
r � m �
r � Q �
N 0° z U
r ¢ a
� O Q �
W> U
0
�
�
tD � a �
.s y o tn
� w� �
y Q �
� U � S
Q � W _I
� Z� �
W �m
_ �� �
1-- a � 1-
�
s
�
n
v
0
m
r
a
�
�
N
0
m
v
N c
G
�
�
� N
V �
N �
N
T
�
�
n
r
�
�
0
O
N
N
N
�
�
a
�
a
Y
�
� .
t/�
=
.�
�
�
�
y
�
�
m
�.
� a �
Z �
� ° ` �
N ' _ �
= J LL �
� a c m
Q W � �
Q !n (� T
F �: :�: V
W Z ` �
�' � W �
� J LL �
m Z a 1L
O C7 w r''
� > e, �rn G!
N p � �
¢ �
(� a � +�
J � 'i �
U a = �
Z a � Q
O , N �
v �'
O Z _� �
� N H �
O �p Q
�� �
0 W �
N o •V
O � m �
�
N m Z O
T O LL >
(t� LL 0 �
v W � �
~ a�
tA � a H
_j N O V?
w J
LL
� N Q �
J V � Q
�
� � � �
� Z � Q
W � m
J Q Q�
_ � y �
F- a � i—
y
�
�
�
�
�
� �
�/�
�
■=
�I
L � I
r
y A , I
W
■�
�
0
� /�
V
■�`
/
�
�
�
■�
�
�
■�
�
T T T Y r' T r T
r T T T r r
N N N N N N N N
�r rr rr �r
dd d� �� md
aa uc. aa c'"
a o 0 0 0 0 0 0
a a a a a a a a
�� �
0
0
0
0
0
° o
0
° o_
m.�i:v�; . . �..:,.,--_,. � , , �*;:i:� �s�: _ � .....
_ _ � Iiv�t�m;::'sem=�.:- . !p�=.,. 9i:'E 3u��
O
S S �
n
° o o �'?
s
0
o $ o
�
0 0 �
�
- - °:��� � " _
�
c
� �
LL �
m � � —
�
� �> Q
o �
� m
�tr m � � U
� � U N � W � o 0
� � � o � a�i m � ° o
/ � y � � i o U� ii o
W V 'O O m �y � LL7
a� m
.pr a ��i E w� ~ o 0
� � �' � E :? rn��
A , w6 U LL (6 fq
W'p_ N i N ��C r O p
� U> i!i lQ � a y E� � co co
«� �a � o a -o
d al �� �ao �ita 3��m
� U o � � Q ° a � m u" ��
� ��� �� �� � �� � � e
a� � a� a U� a� � N o� o
� m m(7 ��O °_ c °' i F � a � a�
�� m o a i o �n y :° ' a
. m �- c� � a - o �� �a c c
N C� �(n C C U� U� �'
(Q � 3 O r o � o ti iL cn
±+ , LL� c Q U ('S d c 3 c c
Q � O in � � ai � a °��
� ` r�n � - � � °' o ' 3 m a�i
V ��� �,�� �mm o ��
� �
� w� � m a � R a � m�
0 �
� a �
Z � �
� � ` �
t � = a
�
vl LL LL �
",' J �
-�acm
p w � �
Q N y T
F a=`:r:�Fi �
W ° s �
� j U
C
LL �
�
� a � O
tn w ` f '
z � �
C7 � N a , N ,
O �- �
N �> � G�
� U �
(� a � +�
J � '� �
� J
U a = '�.
Z a � Q
Q U y �
U '"'
oJ O
� N � 'Lf
� � p �
N � V/
0
�
� W � •�
r (ry m �
r � Q 0
N m Z �„�
r o[ LL
� O Q �
W> U
0
F- ►- �
tn � a F:
J y o tA
W �
LL
� u ¢ �C
J � u�, R
J
O o '� � —!
� Z� �
W � °° �
_ �y �
F� a v F
�
�
�
��
N
�
�
C
>
�
�
�
LL
�a
i
�
�
C7
r
N
�
�
�
r
�
� ;.
LL
a
v �
CN
� �
/ � y � a
W V
� L
U
c�
� N
LL Q
V/ LL
� !1
Z a
� �
LL v
J �
� o
W �
�
Z �
W /R �
�/ U.
� m
s '�
�o
O�
�
�
��
�
�_
� �
w:.
� a �
� � ` �
Z � a ,
N LL LL �
= J �
� a c m
Q �o .
w � �
Q u1 rn r
� O� �
V � a �
� J LL �
� � � O
m Z��j
O cS m *
O IS..� LX: i�
�y Q rn �
� �
¢ �
(A a R �++
J � LL �
� J
U a = �
Z n � Q
c
O U y �
v �'
a J O
� N� �
O � o <t
� � � N
o w =
� �-- o �C�
� c m' _
�
'; � a O
N 00 z U
T � tL
U
W -> C)
~ ~ �
N �a ~
J �a �
� W LL � /�
!/) Q i.i.
'J U !� a
�
� �� �
� z� �
W �m
�
_ ¢y z
F- a � !—
V
�
0
N
r
N
�
r
(/� U
� �
V � s�
� �
y o
� ll
� m
�
_ �
��
� �
0
��
_ �
�
�
�
U
>
V a
�
a. �
�
�
�
O �
� � W
Z �
W Q � �
C Z � a ,
'A W
V+ LL LL �
= a c m
�
� W y r
Q y tA T
� �k'':a.:�.3a� V
W �...c �
�' � � 0
��
� J LL �
m W � �
z � LL
M � N �
0 �� � �
N > rn 8�
tJ� � ° �
J � LL �
U a = �
= U N �
U '''.
o� O
� N � '�
O �p Q
� y W N
0
�
O W � •�
T � m �
N m Z �
T � LL v
� O o ,?
W> U
O
�
F-
(� � a F
J yo N
M W LL ,�
7i � 4 L4
J v � J
O � � -�
� Z � Q
W � °p
_ � y �
F- a � 1°
r T
N N
0
° o
O
a
O Q �
¢ o ��
�
L LL (�
F
` o' �
� � �
a� m o
� U >
ll � Q
Y
�
� U
� Q
�
n.
� C
(� o
� U
� �
a�
O
�
� �
� 3
� O
j U
� o
C LL
Q _
> �
o °�
E f°
�
�U
;, W
r r T T r T T r T T r f� T T
T r T T r T T T T
N N N N N N N N N N N N N N
r T T T T T T r T T T r T T
� �
° �^a�
O Qf O � T T t0
N O O O O I�
N f� � N N tp v � N ED Q r
o°o r �
o° r o o° a r n� � r
O N� O � p � r r Q^ 1D
N f+J � N 10 b v � N OD � r
I� O c] N O] (O (D " M o] m O O �
LO CO CO (O CO O O W tn O(O (O N
N� V�� 7 7 7 7 O V�� 7� 7
c0 c7 c7 c7 c7 c"7 o'J M c0 M M M M
�
O ?
� � U
W W Q
�
� � � Z
W w Z U O
r
� � a �
a � O I--
z c7
c a c N W
Q W o o z
Q � m
� LL Q
N N � W � r W
z> Q� Z ¢ �-
— I- N� �� U 7 ¢� c �
0 ¢�� Q ln � �' (7 Z F- W
W Z O O o ~> Z 2 rn rn�¢ � Iwi
U � Z � N w� W W Q Z�� o�
x�nv}QO'¢v3 �QQUwo
!n m W f- �� U Q J O�� Z= u' U
� W r c ���- J w ��W�s z
� a ¢ m ~ r
�¢OQO°��00 ZOOHSaZ
U' � U U U Z� Y J 7 U U lA Q� W
N� a N� n�� o o O O o O
�������� _
r
N
T
m
m
T
N
x
N
C
d
�
J
O
J
O
2
�
O
a
�
�
C vi
0 �
�
� a �
� � ` �
1— � = a'
� �
tn `i ` �
LL �
7 a � m
c
Q W � �
Q tA u�i r
� ��������� �
�' � � �
LL �
� J LL �
Q
� C '1'
m Z c ('�'
� � N �
�
Q ' �
CV 0 c �
a' V �
� n- � �
� � LL �
� J
U a = 'a
= U y �
U m *.'
o =' O
� y� �
O�o4
�� �
o W -
o � o 'v
� W= �
r c� m �
'; � Q O
N 0° z U
f� 2 LL
C��o�=
W> U
t-- � °
t� � a �:
_( � o tA
W J
� ��
�n a �
� �� Q
�
��W�
� Z � Q
W �m
z �° s
i-- a '�-. i—
r
N
r
�
�
v
W
o?S
� U
c�
�
a�
�"
N
r
�
V
.�
N
R
c
ca
�
c
ev
o�
00
�U
s�
��
� U
�
0
�
�
�
�
�
v
0
�
�
�
�
v
0
O
�
m
T I N
'
�
�
Q
�
V
C
v
H
Q
�
0
0
s
�
0
0
�
�
0
N
a
N
.��
�
�
0
v
N
N
�
�
N
�
N
rn
�
Q
F—
�
_
m
H
V
Q
�
0
0
�
�
T
�
�
�
a
�
d
n
N
�
�
N
�
O
0
N
N
T
N
�
�
�
a
�
�
Y
�
�
w
�
m