Loading...
HomeMy WebLinkAboutAgenda - 09-22-2009 - 1GRANGE COUNTY BOARD OF CC~I~~IISSIONERS ACTION AGENDA IT~~I ABSTRACT ~leeting Date: September 22, 2o09 Acfion Agenda Itenn No. SUBJECT: Grange GountylChapel Hill-Carrboro City Schoolsl~range County Schools Joint Meetin DFPART~IENT: County Managerl~'inancial PUBLIC H~A~.ING: ~Y1N~ No ServiceslCHCGSIgGS As listed in "Background" Section INFORI'~ATION CONTACT: Frank Clifton, ~9~9} ~45~2394 Gary Humphreys, (919) 245-2453 Neil Pedersen, (919) 967-8211 Patrick Rhodes, (919) 732-8126 PURPOSE: To discuss various issues with policy andlar financial implications that re of interest to the Grange County Commissioners, Chapel Nill~Garrbora City Schools Board of Education andlor Orange County Schools Board of Education, BACKGROUND: At the September o, 2099 meeting of the- CountylSchvols Callabvration VlJark Group, members agreed to structure the meeting far this September 2~ joint work session around the following agenda items 1) Overview of Approved FY 2009-10 Budget (CHCCS) Chapel Hill-Carrboro City Schaals gill provide an overview of their FY 2ao9~~ D .Approved Budget, including impacts of Local and State budget reductions, provide current Student Membership enrollment information, and an update on the status of Elementary #~ ~ . ,~llachmen~ ~-a.~ CNCCS Summary of FY 249-~U Local Revenues and Budget Reduclivns allachmen~ ~ Wb: CNCCS FY ~a~9- ~ 0 Slade Budged lnformafr'on allachmen~ ~~c. CNCCS Current Student l~lembership B'nrollmen~ attachment ~-d: 9/~4/U91~1emo from CNCCS Board Chair Regarding Status of Eler~enlary #~ ~ 2 2) Overview of Approved FY 2009-10 Budget (OCS) orange County Schools will provide an overview ~of their FY 24U9~~ D Approved Budget, including impacts of Local and State budget ~ ~ reductions, provide current Student Membership enrollment information, and an update 'on FY2449~~4 Federal Stimulus Funding allocations. ,4flacl~menl ~-a: Impact o~ County Funding Reductions on C CS Attachment ~-b: DCS Su~rmary of State Public School Funding Reductions for FY 200g~ ~ 0 Attachment 2~c: QCS Current Student ~Iembersl~ip F'nrollment Attachment 2-d: FY 2009 ~ 0 American Recovery and ReinvestmentActStabllization end Stimulus Funding Allocations Impact an 4CS State Budget 3} GQUnty Update an Preli~minar~ Dutcame of FY 2gg8~q9 Year-end Revenuea and ~xpenditurea The County gill provide a preliminary outcome of FY 2~4D8-49 Yearend Revenues and Expenditures, sales tax outlook for FY 2449- o, and impact of State Budget Reductions on the County for ~Y 2449w~ 4. Attachment 3•a: County Preliminary FY 2008-09 Yearend Revenue Report Attachment 3-b: County Preliminary FY 2008-09 Year-end B'xpendr'tures and Fund Balance Report Attachment 3~c: Looking Ahead Some Impacts on Current and Future Budgets Budget Reductr'ons on County for FY 2009-~0 ~} t~verview of the Schoala Adequate Public Facilities ordinance ~SAPFt3} The purpose of this presentation is to provide an overview to new board members about the origins of the SAPFQ ordinance, and to discuss in brief how six years of implementation has succeeded and what nuances have arisen through implementation. Attachment ~4: Schools Adequate Public Facilities Ordinance (SAPF4) Presentation FINANCIAL II~PAGT: There is no financial impact tied directly to the discussion at this work session. However, decisions that the Commissioners and School boards will make at subsequent meetings are likely to have significant implications for future capital and operating budgets. RECC~I~IVIENDATIaN ~S}: The Manager recommends that the board discuss the issues noted and provide direction to staff, as appropriate. C C C ~f~crl~''~ / -- a C~IA~EL MILL • CA~GRG CITY SC~I(IGLS SU~!f~AR~Y G~ Zoo9-14 LGCAL ~tFVENU~S AND BUDGET REDUCTY~NS . zoos-~oo~ ~oo~-~aio LOCAL ~~NUES BUDGET BARD A~~vD County Appropriation 37,456,007 36,303,696 Special District Tax ~ 8,600,974 15,721,755 G~.er revenues 3,451,493 3,379,000 TUTAL I~C]CAL R~FV~~JES $ 59,538,474 $ 58,404,451 Projected Revenue increase: X1,133,993} ~'~'~Total budget request ~conti~.uation budged}: 850,309 Required budget reductions: ~ ~~.,984,302} . ~~~included ~ocai increases o~'$40~,97~ for anticipated step increases far oca~ly paid teachers REDTJCTIGNS .A.N.GT.TNT 7% reduction inaon-personnel allocations far central office 198,752 l0% reduction in non~persannel allocations for schools 144,000 5% reduction in central office salary lines 200,000 Reduce ~.-3 teacher assistant contracts by 5 days 101,188 Flim.inate driverlclerical.position inmiddle schools ~ 74,340 Reductions approved by the Board on 412109 7.8,280 Additional central office reductions 244,527 3 World language teachers reduced in ~ only} 206,343 1 Gifted education specialist 68,751 Reduce 3 elementary art and music positions 206,343 Reduce 2 high school media assistants. 65,871 Reduce 3 teacher assistar~.ts ~C1C} - 95,799 Reduce use of substitutes ~ ~ 50,000 Reduce ~.gh school reform. budget 60,000 Reduce ~ni.ddle college allocation 20,000 Reduce budget for high school academies 50,000 Reduce high school ath~.eticslco~curzicular budget 49,500 Reduce middle school athleticslcaWcurrzcularbudgct 20,802 Reduce Student Asst. Counselors by 1 FTF 62,525 Reduce .5 Family Specialist position 31,264 Reduce .5 504 position 31,264 Reductions approved by the Board on 6118109 1,2G6,oZ2 GRAJ~D TaTAL ~1F L[3CAL BUDGET R~DUCT~(]~S ~ ~,984,3oZ a~--f~4ct~ M~'N~ l -- b ~HAP~L HILL - cARRI~aRO CITY scHa~Ls 2009-20~ 0 STATE DUDG~T 1NFC~RII~AT1t~N SU~1NlARY 1NF~]RI~lAT1t~N State Allocation ~ 55,98 ,592 *Stabilization Fundin 2,999,53 Tots[ State and Stimulus Funding $ 58,081 ~ 23 l~ajarstate Reductions Discretionary Reduction ~ ,803,275 Central CJffice Reduction revious reductions fatal $?5oK} ~p ~ 5,3$~ *Non Instructional Support partially offset by stabilization funds} 3,.041,009 Staff Development ~ 00,844 Textbooks ~ 313,226 School Technology ~ ?`5,914 Driver Training ~ 6, 69 Transpa~tativn 45,388 At-risk student services ~ 14,814 CTC Sala Line ~ 0,943 Total $ 5,53fi,953 CHCCS Discretionary Reduction Details Reversion of 31.89 State Paid Teaching Positions 1,?'32,388 Reversion ~ of Mentor Funds eta be paid with Title 2 funds} ?'0,379 Instructional Su art Reversion balance 508 Total Discretionary Reduction ~ $ 1,803,275 Allocation of Available Local Funds A total $720,9?'0 in local funds were available from budgeted Iocal,step increases ghat did not occur x$406,9?0},from local budget supplementary pay savings Ervin 3~ vacated teacher ositions $ ~ ~ 4 090 ,and from an additional $200,000. of laca~ ~ budget that was freed up by p ~ ~ } the use of federaC funds to su art the district's transition. coordinator pasi~ions. pp Available Local Funds Allocated to Cover same State Reductions Central office I ~ ~ 5,381 IUon-Instructional Su ort ~ 41,478 pp Staff Develo ment ~pa~tially restores of state and Local reductions} ~ 09,000 p t {ether Employee Benefits ~ for employees paid with ARRA fund} 75,900 Unemployment Claims anticipated from layoffs} X00,000 Teacher solo line ~ 289,111 Total $ ?`29,9~'U T~l/~c/~/~ ~'nTT' / -- c ~ [t~ t[3 ta7 e-• Ca a ~ pf] N [A ti W >d7 M lt'f '~' c+0 'c1' a fc; O r~- ~-•• r- L") r N ri Crt (D EL7 cY7 t-W cti Ct] e~ N t'~ ~^ ,;t;";; : ., ~; i.. ~~:~ ~•~ ; ;~fr ... to !~ ~t p} N d' [0 t~ M ~ ti M tt'3 CA d' Ci? cf} a ;;.:. N it ~© N "ct' a N tt~ Gp N C~ u7 C'~ r~ a Cri !!~ t~7 ~ ~ N _~ ~ to ~' u7 ~7 'd' Rt3 t[3 to ~ to ti ti ~ ft) Q7 ~ d' ~: N d ;>' _ '.' E © y~: °;=~` ;•,., mnY: ~~ ee L~.. ff1~~ W r~rx~~ YJ r~ayy W ~x~1y V ~"" ^ ~rnri V 7 ~ l~S~ ~ tY~ a+0 © 1~ i ~ rh ~iJ a ~C""' rye t' ~ ~h V~ ~A W "~'. ~ ice; ~ `~ Ll ' ~~~': ~ ~ ICI ~.,•'~ , ` A^N, . . . U i : ch n~ ~- G7 ' [~~!' ~? ~C3 ~ ti7 a N ~ tD N ~ C~ a u? - © ~ ;G~}' ua' ~ m t t~ ~ N ~t? [7 ) u~ NiD d' to CA u7 t~ to U3 ~' c~ u7 1~ tC? c 7 ~ a hw c 3 h © ~ N u7 ~ ~'? i ICA: V , ~ r ;wr!% ~. ti N ~ G,7 ~t'd" fC~ cO ~ © © ~ a N [~ .ti ~ 'd" N~~p:` G'~ N e~ cz © CrJ ~ f~ t~7 {t:l d' tD (t] © t!? tD op r- Lq ~ a C7 ~ ~~; d' Q tCJ to d' t!7 d' d' ~] to ~ u7 (p u3 [A L~ ~ r- i~7 t[) iRp: ~ r- t~ ~'- D ~~; t""' 'C. N cY] (!7 ~ a ~ap:~ N va hx rr- N CA ~f7 ~~k CCi 'r- Cq r N r- r N [h ~ti~ :r,.~_ ~=~!; "~~~: r~:a h~ w N C~? 1.t7 Cia a ;c~ N r~ d' a~ © © ~!} j~:, to wr tD r-- N C'~ t'7 kCC ,, W G4 ~5'~t~~: t;~:;i: ~. _4ri Cr} a a M a itD'~ CO CO e'•' ~ N (ap h ~ e- L~Q~ ti m ~ y ~ ~ ~.ryry ~ r~ ~ r~ ~~;i~,~ 1 tir;. i h yv~ . N ' ' M i 1' • Q N ~ © N ~ C7~ d G ' ,. ~`-;~' i;,:~r:: ~:Lw:: op CA '~' a "~-' lN' Gy R G1 M N ~- N N fCA` m ' GC1 W © N N N N ~CGr ini ~ m; ... W a1 ~ t iiti N ~ ~' N ICi`, ~ Iln ~ ~ ~' M a N N N N G?:i ,;,~:~ ~~~. f5y:i1: C~ v} Cif N Ef? d' 'e-.;; Q1 CQ d' M CD Cf~ r fr) N r- N ED N ii:~~ Vim! i'4 m N ' C7 ~ N a ~ =" m pC3 ~h M ~t7 {73 ~ e0 t7! a [D D] U7 aC? m CT? N r t"7 Q3 r icr~~; it4"~ e- CO u7 ~ a e" d' [7 ~ 't^' i~5 r^~ ~: Ir ~ ~} ~ , i~_ 1 zE» . ~r ,~.~ QS c'7 N ~ © rl GCi i.~~;i iil~~~ ';aw: Ct] rn ~ ti © rn r ~ N 's1" t~cn 0.~ a~ N v N a (~ a ~" '~4 ~rn~ ti N Ci) N tp v h f+') ~^^ e- r~ ;typ; Cri ' CA a xl ~1: [ ~ [~ 1 SE.••4~" jr.f~~• ~""" y~ 1 ~ ~r.~r V 'rte 1V ~ ~ r..~. V ~ r~ may, V '~'~" ~~~~, ~ ~ ~'"~ N CT! ~ t~ t77 1`~ CA © r C~7 1~ N r ,r,;.': ~' N Ch ~ ' t~ G? © r~rc, })rl CL3 CX~ to ~ N ca;7 ti f71 ~ op 1~ 03 p) ti r- © C~7 [37 c~ ~ ~ iC0'; ~Gq.i Ott ~ ~ ~ ~ N r ~r- Id?` ty0 00 a ry~~: •~ ,~, 4 ~ ~~~ ~ Ir3~i. N e- [~7 (L} d' d' a C0 it'} L{~ a ;i~`; tD M ~ r E7~ t~ ti ~ h ~D ~ CC3 t`~ ~ `ti_ N N `~!' M ~ ~h, { ; M ~ ~: ,~ .~ !. ~ ;: ~~r.: EEr~~ E:~~~. ~ ' ,. r lK ~' !c ~,`d . ' ""~ ,~r Q M t.~.~ ~ ~ " N ~ '~ ~ i;``t ~ "Q ~ ~ ~ } D W ; ~hr~ ~ .1 Ce^,'! ~~ , Q rA W /"'1 ~j iG. ~ , ~~iii' Q W V ~ W ~ ' W ~ J {~J ' ~ J {~ J ~~~: .. , E~ : ~ ~ ~ ~ p Z p ~ 2 DC ) U) U' ....I N Ij U ~ >{ ~ ~ : ,, x W „ W ~ © u d L=LL ~ t~L J~ d U W ~ .7 U = ~ .`~, :.~ U ~ U`~ : L'~. 1~ x IW.,L U N N U W L~.1 1.1.. Uh f,~ ~ f~ ~ U ~ [L fn C3 U W 11 , ~::}~;~ © t~ v C3 r...: ~ ~~~ ~,a,: ~xr Si~~ r~~rYY,+ W: h~nu UY~~: E~Ft~ ~r [~7 ~ c~a~ NCO m ~ C~ rn N rn u'a ~-- fn m ~ G ~`" aC1 [~'} "d' N N G7 coq p1 ~ ~i Na1 `~' ~ u~ (U N 1~ 6} tL7 tD GD CY7 CL? N C ~-- e^ r 'rw' t'~ rr e~- ~' `~' '.s~', W; ~~ •~ E`;,~,- i~~lh: •~'tl: IRG7§ .. r~ ~; ~, ., , I i.:r ~,4:~.~ }F ~?~"r i7 }) r~` G~",~ rn CJ1a rn C7 rn a rn © © N v N ~~~ '` ~: '' ~ aa © © a M ~ E,;a. ~ E,:~,r © C7N N N N N ~... ~. ~n ^. ,~ 't'..' w.~ .~-~yy wl r.t wwrr .J w~ ...I ~ W ~ Vi1 4+~ ~~~: ~ar ~ d4 Q ~C Q c~ u7 q r~'A cH MEAT' / - d .~~ ~~~ti~~ HILL- ORO C H~t~~~ TC: Valerie Foushee, Chair Grange County Board of Commissioners FRCN~: Lisa Stuckey, Chair Board of Education Imo: Status of Elementary Eleven DATE: September 14, 2009 ~n June 2008 the grange Co~unnty Board of Camamissioners appropriated $9'~4,DU0 in fu~a.ding for the arc~.tectural design and ~.e approval process for Elerraentary School #1 . This has allowed the p~aject design and the Town of Chapel ~.i.ll approval process to continue despite the uncertainty concerning full project fun~,ing. fur architects and design advisory conun~ttee have been worka.ng s~.ce last year to develop design and construction drawings far the new school. Concurrently, we have been seeking the necessary permits frorn, the Town of Chapel dill. Presentations to the Town's advisory boards have been made and th.e Special Use Pest SUP} application rocess with the Town of Chapel Hill is near cornple~ion. A public hearing is being held p on September ~ 1, X009 and: we are hopeful for approval at a Town Council n~eet.ng soon thereafter. Qnce approved, the SUP wild be valid for a period of 5 years.. Current SAPFC~ projections indicate ~.at the new school should be opened in the .fall of 201 D. Wzth the current .delay in funding, construction would not be able to begin until that date at the earliest. if it staved nett fall, it is estimated that the project completion would be in August 2012, two years past the SAPFQ projection date. By that rime it is ro'ected that our elementary schools will be 459 students aver capacity and the Level of pJ Service will be X08.5%. The tuning of the school's corupletion affects decisions w~ need ~o snake with res ect to district level. programs, students' school assignn~.en~s, and plans p far rnal~ing arrangements for classes for which we have no classrooms. In addition, ire ma soon reach the point ghat we naus~ deny Certificate of Adequate. Public Schaois Y CAPS} applications. As such, we feel that it ~s in.portant to discuss with you the status of this project with. res ect to the timing of funding and construction.. we respectfully request that the p Urange Co~.ty Board of Commissioners place this item. on an upcon~in.g agenda, Please let me know if you have any questions or would like to discuss this request. Cc ~ran.ge Cou~aty Board of Commissioners C3CCS Board of Education C 4 lm act o~ Count Fund~n Reduct~on~ on bran e' Count Schonls County Appropriation ~vr 2DDS~2DD9: $ 23,126,430 County Appropriation ~or2aD9~2010: $ 22,204,512 Reduction in County Appropriation for 2Do9-10 $ 91,918 Personnel Reductions: 2 Covrdinatar Positions $ 24,113 8 Permanent Substitute Positions $ 45,135 High School Dean o~ Students Position $ 57,oDD lead Nurse Position $ 87,746 MSN Teaching Positions $ 171,D0D Middle School French Teachers $ 114,D00 Assistant Principal Months o~ Employment $ 7D,DDD Program Reductions: Elementary Spanish Funding $ 45,344 District Supplies & Materials $ 143,82D Travel Reimbursements $ 17,512 Tuition Reimbursements Eliminated $ 22,DD4 Teacher Vouchers Eliminated $ 44,oDD Freeze Supplement increases $ 52,898 NCII~l15E Conversion Budget ~ $ 1a,oaa Eliminate Retiree Supplements $ X0,350 Total Reductions: $ 91,918 Additional Portion and Programmatic Reductions: Paid Assistant Coaching Positions $ 6D,DDo overtime Payments $ 33,058 Reduce Copying Expenditures $ 7D,DDD Reduce Workshop Expenditures $ 30,aaD Reduce Principal Travel $ 6,5oD Reduce CTE Clerical Support $ 23,2$2 Eliminate lead Nurse Position $ 87,746 Reduce Retiree Supplements ~ $ 2D,35D Reduce DistrictWlevel Clerical Support $ 46,383 Reduce CTE Travel $ 3,000 Reduce Human Resource's Budget $ 24,458 Eliminate NC 1l~lise Budget $ 10,DDD Total Additional Reductions $ 414,777 3.99% . 5 ~~TR ~,~E„~ ~' 2 -- b C "C"""` /~ ~ V ~_ ~"' V ~' J Z J CD ..~ +~ ! .~ LL Q ~r •... r~._,.I 4r n. ~ h l'. rIN C ,~•~...._ ti ~ Y; +' "L ~ '~ 1 /,ji~"' '~'+ },. ~ Y. ~y'~y(~~1 i+ 4 , ~ r{~ r r~y!~~ C~ v ~ ~ '^• ~ a r ~; i i in ti~: (~ T""' ~ .., h~q ~M4rj ~~ ~A~ «aTetrr ~~•1~, r~'N+ c~j' '4'++ ~, ~ flM,i~+y. +i f.q A~fr..1"yr ~' ~5• S D ~- . v av N ~,~n ~ 1r~~'~t :~~~ ~kf~ ~; ~y~~+ :~ ~ '~~ ~~~ ~~} ~`~~ a;,~1Gi ,_<~~l; ~~i~~ ~'~: t 1 ~ l(") "d" C)7 ~ ~ {3] C10 ~ ~~f ~yg(,., +vw, ~'A.r~,'iw `~,rr ,wty++3r k ~• w+la% w r'" acl~ xY;'ti: ~JI"1Y'~ e [ l::w ~J.S "r ny. r. w ~~.~e tl germ f ~~:o'arn ti+ , ~~i, ~/ .~r.,~, "v.^"+4n~' vr( L* fw,5f',i:e ~So c 7 'f +`r+'o I a.~l,I~rr S'x ~.. :'[ ~4~ t sa +.7 _ cr"? u) N t0 N © ~~Qr ~•.~~~` ~; ~~C~] • ~=~ ~~~ ";~~', 4r'~'3 ~~~,;, ~~;'~ ~~ 3r~! ;' t~t ~~'"" ~,~"~~ ~~': r' '"~' C] ~ ~ w i;'C';'.;, //~~ s~,,WI~~ ~h~~l~'r r"'~'M~ e~V(*~Y s4r~R jJ'~=,hi4" 4'rS '1~~w sF_'/!, ~~ r Vii' ~ I~' air ~ r ~'f.~~qy~ ..~i-iT/~J~, V ~ ~ ~ ~ ~ ~ ~ ~~~,• V~ R+~ ~ ~ 1 r~!MIS ~~~ '~~' 1:.y 1~ IYl~ ~ptr,: f ~~V"Tf ~~` ~ ~I ~~' {N1r.Iy %•6 ~ r I r~Y ~t ~ ly ; ,~""""~ :"~'4~'y1, A~',E ~ `! • qh ~ ,~. 1 " ~~, c„f?'~I~ ;~'~,1p1 ,~rt;.A ~~4 ^~4,)~`j' y~,, `t~r~~r~' xr~~'~I ~~~r~,i1~ W M*1 ~,~"" r ~V~Ti ! RF?Jr *+ ~:, r6~f iaTiT'T'. A~'~~It~~ ~.~~.JY.r ~ y1~Y`,~' f~laliS~ ~1i 1~'~ IW'c~n14 t~ I!a ~ ~.'~v1;,,~~ ~ ~ '~~: l.r ~`.r' [ dp ;t,~r 1 ,~~~•~,~vi w, ~!:a:[ :'4 ~ 4, ° '~.- ^t• ~A ~~'1 n~ y~ •K, 1s~z•r•'J`~. 1., '~ ~uc+ ctrl ° Y+Ce 1~~~ j1 '~ ~t+. +r l~{A L? ~" ~ '~ r~ir' nw I~ ~~ry~ r~+~r.' d ,y,i ~: [~~w.r,! '~',', ~"! ~ a'~:i ~j' ' ~~~+~'J; 4~~J J~r{+~.' s!~ ~jl „y(F~~. p ~; ~~u~•~ ~ ~~, liw,[..: ~~I~x a,..~r" ~,t,'el t ~ ~r '~: `~~ i ~ti±~ t"~,~• ~ ,1a.~ ~~~~ C ~±.~d ~d•~: 1.~t?q. ~'a~; 9wEiwr ~~" "A"ls ,u!•('~r; E1.::.~~4 ,.~ 1~ix'i Frr ~ a ~«~~,,Fa, [j"'ar ?r r~,j^ .n 1.. 'Sa,.•~'+f i jr s ' [ fs~~" r rr~~ f; ~1+:.~b+f• 'lplr ~:. ~rI ~T~ + ar + e ~~- w',:~' r, Yf J~(r ~ .r 1'4i',{; *~ ~ ~ S`1;rlH:,"• 1yT«.v!~ Ad r .~ ~ ~~f.% ~~~ ~7 :T~.~1•,'' y ~~1 ~~ ~*!~•Ie. r' J~~ a E;~ /}~ ~y: 4 ~r tk R. ~ t~ r. SS6; "l+a'l ~r~ ~ r^~ti=i ~./~j,LC~' i~~.•~ ~if~~'o;. ~'a~7~~` ~"''N'4 ~i' ar ~.~~.~ ,~i ~~ Aj ~N ~v ~`" ~~~A l1~'" Mir a, ~pr~r'~+! r: val ~r •~~:• t~~•~+ f~,k. a ~y • rtt jr.. `P 1 x~ry •1 `~ in~~:~' ~' :;:~,~~~' :"~ ir+ n;'i ~~ ~ r,"!m'; x11; tM~~ ~~ ~N~~ ~^;~~' T~. ~~r E, .~' J+ , '_ •,;,~ ~` :L~' i'~p %.;~ ;~~., ~~ ~~f,'~ntw+ t: ~}~ ~K., rr '~~. ` '~ ~~• ri'. ; , 'x'~' #^r+,n~~~ . ~~ C'~~; ~~t~••,'"~"a ~H{1~,,h~~~. ' ~; '*~~, 4~~/ ~ tik•f ~? 1Ii ~(~ !(.~r,P,~ " t[`~'•'yry~w7 v~e~ ~.,~[y t„ ~1~~ ',{" ~ ~' [ 1[~7 ~r S ~ wg~•~~°1 '~~; p~~+ i /° R".tii.t ~ ~,rd r ~ S +~ llrl t ~~ !:^ Y~N~ ~~ %~~ P~y ~ ~; ~ ~y~ •1~~~' =t.T~ M ~~ ~ ~ A '4r~i° ~• /~ i ~, `; S~• ~, ~~ ~ °"k~.~ 11_"y.A,.ry.`H 1} t" ~, nA 'i~ 'I°~i r d~GEa~f"~ i+lj, c ~s T ~ tar ~ ;, ~,~r~ ~ r.,T ~a ry~~ +,'i a1 SvY4~ '~ e: ~x ~r i i l~aj, E~.~rG~ { ~'r11^^rr ~~++ ~3:,n:~+ !'T 'd r ~ »Ma~ ~ r". U +v w~ n y, ] ~l+ ~, $, ~y h~e~. ~r r~ .~1y ~ ~,` ~'nr`r~: r ,~ •~` 1 "'n~ W •+.;$, J; It ~u'iT „'six S~ ~~w~1 a;~ "~*a~ ~'- ~+ ~ nlr, i'~.:'~~, ~44t<~ w S'~' ,,nh i•;~ R , f~ ~s? ~ ~~Ui ~~~I3. I'w ~r~ ~! e f ,U i/,t Y S heu+u ?i fL~., ~::, f 1.~tM,•~. ~ii 1 ~•n~' r.~'~'~y.J~ ~•~Yi yr, ~~.~'... , n', t: i4 ky~';s.^ i ~'a'.lr~ :5n r~aC( ~~ yk. ~ 'rl~ '~^h_ r[ ~1~5Y~7~ !! ~7e ~j ~ Asr6 fir. f ~ Kws f~} 'f Y 6f~ ~, p ~~ c •'~~ ~. ~J%r P.. ~ ~i}`" + q ~ y"~ r t ~~ f ~•~i p S'"~i. ~r .r 3~, iM' N~ t ti ~ ~ ! w~:7. r ~ ~ z'Y{Y J 3C?,x' , r .. ~.;~~~ ' E~1 ~• .~ ,~~4:~ t. Y~i ~~`hl r S,r 't~'1'~ sra~. !k. ~,,~pp ~ S^•G vt ~';' i ~+~;i'r? rr~.i ~ f•;~ ~~+~~ ~~iytlH~.il~ ~: ^S,[. ~ ~~rj~'~ ~+~~ ~".'~ S~'' 3;~~~,~' ,~Llt"~"~r ~~ ~li ~~I;~u~p I; ~9t;^ ~t ~n ~ r. ~;. v~+ i;~~ R -' '_ ~. ~ ~a ~, w,[y +~`i~r'Y '~~~+, ,J.r kf~~y ~+r~+~ ~ M,~_ ~5~~'-`S~ i ~~ y F~'J '"~•~ .,yt!~c+' J.ii •~~~ ~o e~s~'IG + ~I~~'~: ~r~Ret" + +,`cy-t ~•SI~ ~ P 'M~ ' ~ ^r x 1 f 7, u YMy ~~'" ~~,~,.A "^` ~ iT~~-• i r• i'~F:,.~ ~ ~ ~ ,~ .,~. p~~ ~ , ~ ~•.. ~r~ ku_,~~µ r Sri.. uw,.' ~~ ~ ..~- ,~, ~:~ + ~ rr ~ ~{ y:ri~ ~iM 7'=~~~, i '"~?•;~? '1J ~~ , s w?~~`i R' r' s ply"~~ x.:,j~ f~' wl~ttya~ Lr~' Sw~dti i "'~ R'~~ +• M4. ~~~~'~ ~iE4Yr'r. e ,,: _, ~~:i~ © ~~;~~ ~„~:~ x' ~~;,~i ,~ :~~; ~ r;~q~;~: ~~'~' -~r a i ~ E~~~I ~'~,;~ ~'~~ ~R ,~~ai~ ;~A ;y,~ ~ ~ Fj~~-~ ~~;r ~ ~~'~;'; t1 ~,.~~~ ,~~~, t ~w,~1 ~ >' ~• ~d ~, ~ , r.r~~ ,~'^~+ , ~ :~:r3 c y,~r: ~~~k ~ t ~,t~~ fit. pC~ ~ ~, ,1^,„ 7y~ N 1~W ;,y I ~ Y } 1 ~~lVi~t? ~.,~ /I'Gi1 Ki "~ 1 ~."[~' ~ !. J 11~j f~Tf JY` y~s,~, 1 ,,1' Hw.. ~,~.'!.~ ;M1Ozr.?~ ~` ~~i n. ~~,[ R ~ u!: ~Iw, ikf, y 4 y~~~. rx{}. p} ~J3""~r~~rls r ~ li :~~~ ~~ rl ~^i~i r , i [6^;~rr., ~.J+, ~ ~li1~y;, i h' .«,r ~ y 3 S 'P .1~ HJ' 7 ~ /. 7~~r, eti'"'1 '~ v~L •i ,,few#i~ ''~`~° i•>~~•~~• e'~'r,~h ~1~~~:~ Ni~" ~'~'+~ '&~`~~~t' i~ib.'~i ~S,tr%•• ~•~ ~ !; r. i~~ ~reT. +~ ~~"~ ~;, 1.~::t • ~: p :~~~ ~ ~' fr~.x .,[ ~*' r ~~. ly,•,i,.ji w.. e.~ a fi I,+'~~: "I~. YM 7n. :~ i ~" +yiS ~~-~~ •,y ;,~ ~,~~+G ;~~~~ ~'"i'!~~ ;~ )w1G~~~~'~~ .f,~~~~ ~ ~~ t~ ,~~'y ~~rr~ ~41;s. T ~.~~ ryr ~ ~ ,,~ =x..~~,_ ~~~'ly~i`r ~[«I ~r~! ~~t~x r~Y,~14r~ y~I~rIJ~.F". iii',k~~' wS.~. 6S:.S'wly :u~ ~~t~ '~1"'~~' ~,.ruft!!~a h,.ilqq~~~;yy:~~A~ I r~^"?m ~{{~ th 'A+~~~ ~:~~'} , « S~ i. 1 n a ~ "~."~ 5if, ~, '3, Y~i'r; ~.~~~ +,1!?~.i5`I' ~',;rlT>w ~'.l't1 '~I'fa..4't~ 1{'.1`C~ i:ins:. t f} ©f`. d' '~' Oq CSC C~] N d" '~' (U Q) [~ tD ~- ©0~ oD G C © © fir} C3] Liz [~- '~"' ~'"" pp ~ ~ ~ 'd"' ~ LU CS3 Lp M I`,'. (p t~ ~ ~ Ca ~" ~'? ~ N ~'? ~ ~ T- ~ ~ oa C~ c~ Cf? ~? ©.~... ~ ~ dw tD M 'd~ ~ ~ C~ N d' C~ C] d" tJf) C7 © '~"' (}~ ~ ti qD C3~ r- ~ d" f~ ~ ~" (~ ~" Y-- (~7 ~. t~ ~ CD C~? ~ ~ Cn ~ h'" N C~'} N C~7 [~ t~ L7 C:) f~ rr © t~3 C~7 I`- N ~ ~ ~ 4fl• ~ N ~ r d" r N d C~ Cf} N Mgt'! "rrl q0 ,s,.; 69• f~' ~ ~ ~ tD ~ ~' ~ ~' N N C~. ~ ~" tD Q ~ ~ M ~ fA. U,1 U • N N ~ '~' ~ ~ C7 C7 [3? (D © ~' rJ {fl Cn N s- f`- I~ C'~ Imo- It} r ~C? r" C3 Q N d" G7 ~7 ~ ~ r~' ~ © ~ (~? C7 C~ C7 to ~ ~ C~7 N M N d" ~ ~ d" (~ N tY? (~ ~ (D ~ C~ 07 f,3? N C~ I~ ~.n N ~t c~ na v c~ ~ c~ r nl N ~a C~ m u~ rn a~ d~ ~n u~ c (~C? d' u'i C~ t~ ~- fD Q) ~= N a? ~ I'~'7 N C~ N {p Ca tD ~ tD ~= ~ LQ N N 'd' ~ ~, [t~ 1.t] W © d' r- C7 r- l'~p "~" (D {,Q "'d"' {~ d" O (D ~'""' N (~ r t'J~ C? '~' !` d' ~'- r a [J7 C] [a tY] N 'd` r r b9~ CA ~ ~ GU ~,"'" ~, '~'_ ~} ~} m ,~.'- d' ~""" Cv D N a~ N to .~ r'C~ N CV ~'~}~b~ ~ ~~ ~ bgbgEPrE~}N N ~ x-~N Q H3'~ff}~ ~~~~ r ~ r ~ ~ ~ ~ cs~ n .~- Ri ~ N C C ~ a o ~ ~ ~ ~ ~ .~ ~ ~ .c c ~ '~, ~ °' ~ C ~ ~ ~ a ~ >~ ~ '~ ~ O W ,fin ~ ~ r.... a rN tL a ~ c ,cn ~ ~ a ~ ~ ~ ~ ~ ~ ~ c va ~ ,cn U M ~ C N°a"-~a_U~ as ~, °.o~ o ~,ar C C ~~ ~~ Ed p ~N ~" E ~ ~ ~ ~ tV CV N C UW vy .~ ~ u] G~ d' tw N h "~' N C7 t Q p Q:? (~ p U N NN r N N E~ e~- rCp: U {~} `ill'~i 'r'E' 0. ~ ~C;:i: ~a~~i: r:.=t,;. ?, C C71 (t] '~1' ~ r7 'd" N ~l') © ~C? c;0 N h ' ~ U CC} N f'r1 '~~' d' tl3 ~t' LC3 } ;1 '~" D r ~.~' ~' '~ ' ..C v ~ ` ~ ~ N , 6~~G"3.1 i'r ~}, 'd'tt7 d'~~'Cn C~ N N C~ (D En,Grj.;, ~ C') M cD N C37 ~? +~- I`w C~ 'd' '~' ~ Qi 'et C17 tt7 ~ ti7 CT3 d' Q A '~"' ?pp: N era` ~„ d ~ ~- '~ " ".~`': ` ~~4~ !~ L« M ~~~ I~~ N '~' N N i•~i L~'`' ~.w. ~.~1 ~~~.'~~ ~ ~W. A 1 ~ ~"' N N ;~~ ~~.w. ~ ;.~;^' ' ~': ~.~~:. e- N ~M~ ~ 4~~'; ;~~.< N r~ ''r7 ' t n Q N M i~7: ~~!µ Y4: t'«f r: Op v N rn ~^ ~ r- ,~~ I(~` © 1:3>' ~~~ N ~ ~ ~~? ~ C7 ~'~:~ ~~;:~,. ,';~ ~' ic~.~ C~ tp © iGO c~ ~ ~ .b;. C!a C:U +r r- r- Dui; *`~ '; alx T ~...~ ~i ~' ~', ~'. ~' 0 Lr ~ C'~ -~r ~ ~ ~ Cfl 07 wcac~rn ~ tt'? ~ •~~;. ~?: ~ N ~ d- ~ c~ m ~ p ~~~ ~ N N N N N N N ~~ld ~s.d; ,a, trr ©C~3 C~Iti~~ {L} c0 N t~ t7a CU M, ~ d' C ~ N ~ ~ tt') ~ t!7 ~"' fCi ~'] C~'} nf N ~ ~w{~ ~- N N N N N tiiw ~.i1-' m ~~; o ~ nl ~f7 rn N ~ it7 N f~ c~ N ©~ N C~3 ~ '~' CA e- ID (~ 1~ e-• r^ L77 ;It ~`< N D ~ N C~'? ~.E7 ~C1 W N ~ r e- ~~Ifi ' ~~ ' i Q N ~.: r N a? r- Q7 r e- N N N ~ ~ ~7 e•- ~ IS7 ~7 C4 pD sk : ;t~~'i~ 1~? ~ p tD C7y L~3 tx7 ~ ~.. {~ ~r ~ ~d C~3 t'V ,~,,,, ry © ~~:w, ~~~„ t wr ~r- N rw N ;~: . r~~~' W tY'3 tt1 tC') (`- C1? (~ Itia; ,~ ~t3 cn tC] ao co GO ::r;,, ~i+:;, ,~~. N r ~c-~- r- r- r ~ ~~:,~;; {r C C C j "'~ .1.+ iV Mr Qa / ' L E (~ ~ ro ~ ~ k~~r'~ ~ ~'" ~ Y/ ~ ~- E U! ~ W ~ ~ E t~ ~ ~ ~ ~~ ~~~ ~: r.: ~ W ~ W ~ ~ t~ ©Q Iiw ~ ~ y ~ ~ ~WW ~? ~ ~ ~ ~ ~ ~ ~ ~ ~ _ ~~~~~ ~ .~ ~ N ~ ~ ~ W W ~ ~ ~ ~ ~ C v fL. N r WA d~ ~ ~ W .a ~. C w w Cir »;F~i ~ CL N ~ ~ W ~p~C EG U ro~yN~ -~ ~ 'C ...I t~y k `Cy N C~~~" ~ ~; ro ~ ttl G q1 ~ ~ ~ ~- ~ -- ~ N 'C ES'f ~ p V ~N cn C~ L t~U r ~ WC~=z R~ a~ ~ ~i - C7 U - ~ o~~; .-. [3 U U w C7 = a. r d" ~ ~ ~j N N ~ ~ h h; 'r N ~r~- M in tC} C~"1 ~ In "~' [t] ANN ~ ~ "© `~_ ~ ~~~~ y~~~ U N ,a G ~NCtq ~ ~~~_ ~ ~ ~ ~ ~ ....I ~ U dUU ~, rA~~+,~E,~ ~ - d zBD9~1B American Recover and Reinvestment Act Stabilization and Stimulus Fundin Allocations Cm act an JCS State Bud et state Funding Percent Reduction State funding for 2DD8-009: $ 4D,112,D15 State funding for ~DD9~~01D~ $ 35,336,514 Reduction in State Funding for 2D09~1Q $ 4,775,501 11.91% Includes $1.D76 million in discreti©nary reductions} Total Stabilization/stimulus Funding offsets Budgeted in D9-10 $ 3,Q95,~98 l.7Zl ~5ee Detail Below} Net Reduction in Funding $ 1,68D,~03 4.19 Summar of Federal Stimulus Fundin Provided to 4C5 Dne time increase which expires in two years} Applied to the Total Allocation ~DQ9w1D Budget PRC 14D ARRA -Education Stabilization $ 1,943,061 $ 1,943,451 *Used to offset X1.9 rniliiQn in cuts to state non-instructional support in 2gD9-~.D *Funds will not be available next year PRC 141 ARRA w Title ! *Allocated far two years. Budgeted 6B/ this year *All Title I regulations apply PRC 144 ARRA ~ IDEA vIB (Exceptional Children} *Allocated for two years. Budgeted ~D/ this year *All IDgA supplanting regulations apply $ 3,095,298 ~therARRA Fundi~ PRC 145 ARRA -IDEA Pre Schoo! $ 61,35 `All funding in phis area has been encumbered PRC 146 ARRA ~ Education Technology $ 10,1QD PRC 149 ARRA -Child Nutrition Equipment $ 2Q,3Z9 ~`A11 equipment has been purchased Total of A!l Federal Stimulus Funding Received,,,, ~ $ 3,955,210 ,- ~~ $ 362,183 $ $ 1,558,212 $ X17,310 934,97 C ~TTAG~{/~E~i 3 -cat PRELIMINARY 2008-09 GENERAL FUND REVENUE ESTIMATED AGTUAL AVER PCT REVENUE REVENUE SUNDER} RECVD Property Taxes $ ~ 26,949,fi89 ~ 26,65D,33~ 4299,358 99.8°/~ Sales Tax ~ 8,985,723 ~ 8,46,543 4839,E 8D~ 95.6°/a Other General Govt Revenue 3,345,fi68 3,328,59 47,5D9~ 99.5°/0 +xH~"1"•.:~hhr 7pr'7o-;t;!awt:.".'.trtaz'!n~»•nfH•~±!en±~rerrrwrw!...fre',rrys;^.CTtr7Sy«' .a.;+w.'7~,?yea;n{.'r,h'rs'7r.f.~nf?»YI~,'".'7`w»"t,.., »"r•„ .w..~~..,y.. ~.. ..yr,,rt..„t..l,.. r ~t{,~.i'...~r t,t.... }r,~~:•~h~•n1~r ~.1,i1.% tt7:n>,: l s 1 ti";1•r*;,ryJ ,l nl rr a ~ y „ r , t„7 y' •M .:~;.: f'«. : v1,'• ~ ~ -,r ~ , /~,rrM~~ . :~iGa;c:r;'' 1. ~' 4 Fa.L~~ ~,. r .;,f, ..~ .,:i. ~c.i s 1~::: 1 r r S ., w;C•":,~ M.'•"'`'';.: s . »r • ~. ,.rlynt S.. h' ~a/~~J~ ~,j r.4n ~;' ~;. r~ * .. r ,~ F.«i3' :.?:?;I'.'hrl~Ci: ~ , ~ j" _ • t t 1:. i:;i I,":. ,.•.~ i° :t.r...:~ ,a~":';;...r i.i,:: ,71H . 1%A, €f ~''1 ddr,~ ~ { , i•' S~ ,I.r !"~"• t.... , i • .<.. A~ k' f1"•' .a ~~ 4 ,-:'•t.~..,,Irr.°; }s. ,r^:.,•:'^, r..,• '.t"^,1„1; :j qMr, li..,.,, ,;,,, '~ ti: 1i: ~.~ i „~~ ,,r.rl Js .. .a ,,,zw~':t[.1•r.l.,a.:..~,„1 ~'riw8' LB:L ~_ !.~,. .t.~:^, ~'48~ X1:25 D34~"'^r~t ^:•w;°:.:: e~v.:~,~5.6 0.4~.~' ,r,.lk.•. .. 99.2.• y ~;,,. :,}.r ~ ,.. ~,,,,.~i.. ., r •~.. ~RAL L .~_,:~'{{ ~. ,,,«.. t..",» ».. •• , , 1 x '~~...".,,.~_._IS, . .. ~ •~ Ga"UTr'R~ VE~~. .,r 11 1: ' l~~e.. ;! ~ "" r 1 ~ i%r~ ~ ~ ~~ 3 ~ ~ ~ ~ ~ . . . . , .,~ _, ~a. ` ~. ., ...7,.. ...4, . r,., . . „i ii%f.'..mix{il'.wr.{ii.tl:.fl.~:kG,IMII'::nlA«:lwill.:11:1:{A~7.L(i.{IWYi{.3:{1't'~IJti•{IIr~111.7.7i:h,~.14.L!I.w:~..iY1~A(iit7lilA~r.rr~A.3iR , , .;, , . 1 ., . }.! t .. ...,, , ... " ~. . .>i., 1 . 1«:•i1t7F'4V.':~:ilNn~w.A.:.t,1.~.A.:1.wi••~!x7rr:~WAGI~'1~{I•GM'1.Tlh.fa lR4t~:7•I.,AM/+I{xirir;i.r",MM . . . ... ., »;~. ... . ,.. „ .,. i , r 1•I:wxtJSFA~i.1G1..1}.iMr.fIX1YA[µ:y.~w~twJw~.ulu:.. _ .. . , r t{I.'1.ww1.T.1,. ~rwi.wSbtilM.t.lf!L:.:~M.:A'Rt.Mn :..~ . .,, ...f ..2 .{iill.ihA.]AA:}.hA.{.tl 4 «w {~ 4n4:•n . MlrA"^SS':'S •„11. , K ., t n~„. +Y"'Yr'r!•tW.trnl4tft:rtwrM"r1Y:Y'Nh1':r^ti'!'MnT"Iw1'eln,iH[w1•'7h±`:!ff~'YA'r'1:^.!r.!.w""!t!,!S.i .."~r'!7wn.7.'r!' - ".r~,,~„"Tr,~~/, w!n~N''"'YKlr!^7!~M 'S~!IYlttn•„;^'t'•w,j?.S.•Y-wfrM•,t~.N.Yw_.~•M~•~±t~.~.:. '7.M7ft-rf!~%.'Y1,'7?'`•,; »^~t'^~"'!: "11/~~7z•:`7111;~7T~~7."f~^,Ift^.•L~r':1".N'7•'~Nn~ f , ~ S: ~{. '''S"~7'r! ''SY""7 ~! . ~ 1:'i' G f' ;! 1. V' y 1 { Y ~i.~I ....1 ;,:: ~.' i :'j4y~~11.'.IMi; ~ 1 i. 'l . j=.f~i ill Si,.. I'. 1 L . of Sr1.: 1. } ,rWN .F,~~^, ~.G., [ 1 . .{~ ~ •,.ry..i[.s.~r.l.,r ~: t.. ,l .i t; ~! 7. , 1. r;: .!: ., = Y , i iff,11. ~ t ,t,,•t;ti~^:~~xili t 1.:,. i' I'. .°;,i,~r,l} t; .+.1•I~fi.YSi7SS..i . ,_,.~,,w,l .•T,,. L1 . t,rA,Y, : 7'~ 1.^. Y:.. .Jty 7. YY•". "~ '.1:r•:., l...l , ~t. ~ ...? \~ f ._ It: ' iJ•' ., •~7 {J y{l: ~ ~' ~{{:.7"'i1.! r:. ti 7: s t::l. 1' cr ..i ~; c: i • ..a ~ ^Sr»;°l.t....ulr"r..:,..t., t^. .n.» ,.irnn~^='n.l',.t a n{~.~i..n .,i5~~"':~r~'~:~:tl~v,f:iC. ;1 .kf•., :L~.~i o,~•o z..,.1.P ~.:~.~if8,.~{~: TOTAL.64ND5:••~',A~TEI~NATI'~~~~1FINA;N~.I.NGw .,~t,..~., ,:~u..i~..34a fi~::?..1.,,~...,,,,:~„t.t!,_..,~~~....... . > s...~.i...<<h.,h.:~_..:,1~~:'_;l.,Y?,..,t::,~.1,.~~ f. ,a I it .x Y r 1 t .'t=~ M1 .~ 1, I r,' '` r r i °3 s, .~ r ,~~'~ 's'r..r,L:."F171.}.",7.'L~.fJi.".7:7.:::'"-"~,' ' 1'"•".,::Y '..J.GiG' :.~rM~t'x.r~a+ti"w7r:.:tv:1.::.Y.~,:IL:~.::.7.t::1~+r«.L•.7.`.:::i+::'.7:1~:..t.:7.i7:.i,.d'.:».Y4:.....J.::il,r:r,::.:.1::.:::: %r.i... j,J~l.:v;:«7.:::in.,..-:.aEl.:::.7.:»i.:.i~..».1.rn».Mr.i::i~.:.F~.~«;:..w.~M«l:~f.1,.7.».,C.....1.~..«:7,....71«..««ta~...., Plan Review & Inspection Revenue ?~D,DDO 567,D~4 4'142,98fi~ 79.9°/a Register of Deeds Fees 905,86 G53,379 425~,SD7~ 12.2°l~ Excise Taxes 9~ 9,45? 558,341 436~,~ ~ ~ ~ 6D.?°/~ Health Department Fees 982,69D 9~fi,87~ 465,89} 93.3°/~ Jail Fees 2,220,DD0 x,984,957 (235,D43~ 89.4°l~ Emergency Medical Services Fees ~,BDD,DDD ~,9fi~,393 ~ G~,393 ~ D9.D°/~ Other Charges for Services 3,347,639 2,959,35? ~388,282~ 85.4°/~ ' ' " ' Jx'f1" '.. • +Y nttt'.'..1n.*„.. ., 'eNt n:'rx .,. .°•ft!~'Y'„«x ~. nt.Yr'gttt'!'^!tt::;v!!~~"":Irrx""wfMn1:~"T,'"yry'x"°,...."wN~«. !'"rt'C, ^.'"""y,.~'. ~,.,......... ., .-._... „~_.....,.... ._~T.y..-,:rr......., .~_q.,........... ,~.•.,,•~,..~ ., ,.....,. 41!Y`C,".MYI~IIt~"C ..S'1.. .7"~. .r""r.'Ir .'Ct mfr r '4 .,n d..,,ti.:<t""."a,.. .'"'~=I~,.~I:f...,' ~'~„ r•..~...1•I t r r t Ywr ~''7"~ ~::" I'` 0 4.. ,4..,wt:f} wr,"._.........~q ....:........ :, a.n,u~:.;l.. T .I a h'. ~ 41 ..r,,{.,.r., •-rnut';ur' ,Si:rwn;.•.rvyt`.y,_I',ti.1.• •;'.: !, ~~. .{,. ~.z.i:l,t.::~.w,i'tt+. ~~ 1. F I,...I.ut.'. nt q, - _l.. :~ • .- 1 R • .a t...z. .:.,:,,~. C ~.Q Q ~.,,t„ s':, t3!„ ~~, ~... 1. 1 `:~•i., l,~•nlir•~,°l ,{1 't,~ = If 'i ~ i1 I. /'1 1 .i-". '!, 1.. 'I .1 .1 .N.! ~..I.; ......,};.~'r •~f 1'::,..~} !i: • of JIB II~J~{~ I. ~.r L.. !~' ~ 1 , S. + S, „,.V7..~! it "t ..~'. 1• ~tif ~ $. ,.,i . 6 ,.}M7.,h,.1., t.a;.IS:i~:~11 "~'~Nii%.7, t . ,I ,..:d, y..r: .'~^.~'•w h. 'i r '»!~'r7r. . ..}^w•: ' r wi.,..I.ra:.: 1. •i z. s :~ :G •.r. ,t,. I. I~.,.V~V',4 9~7~..:}..s.. 9..6:D~.. ~..1 +.l..r .~r' ~,~~: ~,~'S, 7~$;8::~'I:lo TDTAL.D:HARE:ES,_FC}Rh~,E.Axl.rlf~~~:iw~vil}Iltaa~ •l.»a .,~,tio..r::r.,.+. ^(1{r.v:ni:r„~, ..n, 1,>:....~~ii:d.G,.;l•p,!da't . ,...~J~,... L. f.t..Era.,rc: _t~• _t..., Ir:!,"n,il;rl>, r ,, ~..... U,, ,, 7._• y 4, ., ~ . 1,.. , 7.,...1 :Mi:t.s....la..a.. ..~If:,ri{..., s ., .. l. ..x11... ,. 1 : r '7 '}iilti iiiiGil; ~ l hh" i iL'd liuif M i V rii u: 0 ~c d ~ M iG a ~ l ~ w? ~ 7 j ~ . ..,.,, , ... ... .. , ..,: .,. .. _ » :r~i1 rlil~ '.i=rnw+rmnatilri:mninwri,clad,iC:n.mn4lwr'alisc+AlrMriieinln:utmrr,.~ ink711i1LyJiIla,Cl~:lr~nliwninl.i~i~daia , n,Inm .nip,r/uuz„3iinin. t6nrns::Ir n.trnnr,k:w,r Int.nmuumrnm/d7n,ra..rramn ~nnufn k11l +afx..nnlm rwrnn Zar.ww. wmunwrrr uir r ;.i naaru l un»..afu.,:n rnl aln t l ..l...~> , l .rn ;anon.r wm. n , Support Enforcement 750,DDD ~,DD5,~ 6D 255,E 6D ~ 34,0°/~ Crisis intervention 4fi7,996 452,52 45,484} 9fi.7°/~ Child Protective Services 6DD,DDD 523,2G~ 47fi,739} 87.2°/~ Food Stamps 1fi6,92 665,324 4~D~,588~ 86.8°/~ Work First ~,59~,28~ x,505,965 485,36} 94,fi°/p Cade Management School System 557,.272 564,D87 fi,8~5 D~.2°/~ work First Demonstration Grant ~ 5DD,000 SDD,DDD D ~ DD.D°/~ Day Care 4,822,44 4,752,44 4lD,DD4~ 98.5°/~ lV-E 479,973 391,~D3 488,870} 8~.5°/a IV.E Administration 645,6DD 3~ 7,G38 4327,962 49.2°/n ABC System Contribution 4DD,DDD 444,fi39 44,fi39 ~ ~.2°/~ Public School Building Funds ~,45D,oDD 967,75 4482,Z49~ 6fi.1°l~ Other operating Grants G,54~,666 5,765,236 ~?1fi,434j 88.E°/~ ' . . '."";S , ,..... .. w, n •... , ry~y;yr._......y..,.« .r_,'.•'•r,. :~...t»:. ,...»t3 :'•'7~'4!."' t • -v rr • - ~„r: - ..,~_,,...+, ._,y....r.. -tilra.:'i~•..:,h"S'r'ih"rr n!:rlrhrlyl.+tur-nmtt .. ..wnhdren;nu+l .«r.n. !m , ...runti.;«n :rrt , .1 7, . , „ r"S"" . .1... ~,i y?i..,..»r«.,,,...;..,ur,....,,,~ :.................•.;...n. ,r••,•r:= •~;....,m:. n.: .,.r.....~......... 7.,, ~ . 1 ,!"~' 1. r' 'i 1 P' F r. t ~ Ca r.z:~::: I t . t " :~.. r .„,i r. 4 f^; ' . 1 I - .. -....,r 1 ,1 mf 1, ..,I.. It s, . }, 11 1 r... !• ; 1 J~ t.,7t.1s. «}i T ..t: ..z } "',1r.'lr..,t., } ..r »,~,,. {,,, , r, 3 { r. r'. i r ~ ,':4.•~:h7i;•'?': ,4• ..r:~l i:::ti,! Sa•'k.. }i„. , ,r e , ~ al !, •': ~ •~ c 'r ^i! 'N. i, ~j,~ ~ r; q.:..'~.r :;.h .YI : ,J: •~T~I+:. nt•1 . r:s:s•r"7c"ttf*l'l: i :'+ i' l'n :tax" I. f...., y,,.'L,. rs.,~ i..~ a ll.~..lt!rf F•, y, '.i;.. I! I~, ~ r. .,L~, ~.~A. i 11 1,.. ~'., i .r.. } d:, .,I I•,L S ,~ ~/(r/~ I/~ '1 .I I'.l,. !i... K,: i.!'•'fl•,+c .M,:.,. f«, ,.". ei! i S -';~.. 1.'• .1~'}. 5~D9D!-.... :.T...I ~~' •':' ~8~'D24. !",~+ :4•.I.~~ I•tA 1. {f ~r ~i•. x ~~~. at 1.' : , wt'3 ,, .:r 1 ~ :.5' ~•3. ~ ~.4'~l z,.I . : .rS W,I.. i.a •rZ, 8.5. .1. 5 e ., ~{, »•hdq......,. T~; Ii' PE'R~tTIN G , G 1''~~NTS S •i ,, «.'4.• . ~:.::'i'.: ..:: »1.,., , ,: ..,t%;~ ..a r. ~ ~. 1 ,. . ~,. +. ':::• o:w^. , X, ~.'`, 1, ~'~~"i}l.l.{~.+i', 1 ~. ~ 1 t .1~~ r F~i ~..,:'~~6•, I.r...s4.'^:. ti:'.~..I.,~ ~ 1t el .7.'L. r,':~; ,y 1,~: "~r .x'^.w '~. 1,.«:.iS:l».Jw..»r:d~G~ ~.:a:J.+ll«.: L-:t:S7.:4atil..L'.1:.is1w~:.ri.x~k.:«i»r»:1.~1:M4'iw:n:G".»:,.:w.~~.'~.~•'ww'ww'•'.+".. iYr':«:l:i'r.»:A Nl:s .«r7..:~:1~.~.'lei.:v:W,..3wi.:±I«,7...i.:....:,~i7..w:,«.... .I::d ~3u'.N3»:G"«'....i~J wJ.::la.ww~.'AiL.y~«::7.:wJ~:Ma1w'w:7.w:twri.K:.:1:{:.»..w~.Ft.,.:.1'..,.117~.•_•• i 1... •7... 1•.••,I • 1ue n 'for ~ tit7MfiGdZ1"'YJ'1~M1Ir"~: L1TA,x7.5,r r 4 ~FG«t• :.,lM'.y^,` « M!n w rlCS G .A !0. ^.t,7.r,•.hT~li!In•.~ ~~~mr•at=.A, .!~y±eF{t'!'YMR^repr:.,A<aermH!'rar?ex.:.trZ+x{1~/RnrhTac-.r 'v~Srer73ryst.:75rt:^t:,. .1~?IAnttl. j+r••t r•.. ;nC{,r~~ ..t.:i'.arry~~pm;LSttnrf~~,, i • ; r~r7ntfinr±a3~Rrnen!fer*••• x,na r! ;, y r M ~^!r+•, .w . ,«1,'~.S!If.' .:: r.•~e!, ...'Il~;~ ; rr},M~.. rnu.r:.'~:~.~~s s• :;.1 •f.. n + y' :nd;?P:' i .. rvy, w:. .s.:• »r:,r,r{M3 , G 1 ;:rl { '~"` f. i .!~r.","',.~; .;,y'`f,. I :, rf6 ; , z., v,' ",~ ~,r ,ti: ~F .t7'. ,,!!*~c .~ w,'o ~..:, , .,:.{t;»: Yt V«. i4. 1 ,.:: Si ,r d" ..}t . .,.,1 . »: al, t ,- :! r.",»:I ., ~«i:::: ~i~ „t ..5.: _ . rr . ,. , i J~ M r :Q . t`E:'"t .I:..r'i::... ' !1 :al« .;,r• .u, •.t ,.„t:rS~., l,.t.1,: ..I,R':.. .u r . i 4: u•, }~.,r`•' <:=.: fi u i •i. •~ _ i' ,M'' . l,t.,...t1 s s.F: ~~ , ! .1,1 '1~.' !. ^~ •~hvc! rii, .,x': ~]';. R; 'rv' .rf~ d`~i1 .t.. 'TJ,-. .1 '. I K .ra FF } 1. ter,' i; .4.. 7 t ,~ ~: IA'. :~,,,. i ~I ~+ , i ~., its: +r~! .,. ~ t'. ktS:' S .E ^,r'4'«• ,i if-_.,~." 1,.f "-.1 4 .#,, r'!.i:' Il! ..J,... ~4•.^-"::~ky'" r r. /. x., ' i ~] .Ar ~:; I. ! i' :1.•ri .°„lil'i,G • • .up ~; . r rl',• ,,. ,11 r-%. 7. .,n1.. .tx,m'. , r I "~ i V• i .i , s l:l:: '8'r '.., r„„~.:~]....t:,:: .. ..1 ..':r . '~. ~..r'. ...1.,.,,.._ 1...'345.}.~.~1.:~,:..::r.:~.,,..2 ',1~,7:.1445~~.•.,I, ~«.~ 5,3~''1D ~,. ~«, 9:. ,l~ :r ]ice` 5 r ";~, ,.I;; •„ !. , -1. r• •.,,;r , '', .1 . ..i'ai:' :ii:i~ .V•5~ a r .t A. v. , ne, ,~. ,7 ti'r': ,vl. • 1: ,,t;:~,~l~S. ~A'• :~l:t,,.r,:; . , a ,- I.,.I„ ,"v ls, :k', r,i,.:., ,ts..,~ i l., •.n~ .. .s ..t "...~ , ].r..- . . ~1' ,.,,}, l« , ~• .. .Tl~~•:.11~ .. f~:•„I r{.Sa}_:. ,.. ~. '~. .+'f'. ~i''.~r,~_a,1 r. •.-:^,.; •','...t_.7'... ..• .' .. ~. ~... "•... ..~, 4••i , ! 1 ,d, !>t aeh1".. •a46Saf1dtir11.4t7tiin6nVinlaliix:+iirlil~ir:t&ixitarlt:IewLgG;~3timilhlun-tYnun(ri is(tl4nrrwa.,wCa,ri4:1i,3rrwt~tii+i.:sfxs:'rc:ara'kMmL'.rlt~w,f~rx,inul%Iraaq'AUnult,lr,ii5>.~t~hla.rnl:trw~m;r~luS .i,fra.,.ln3~liGil'.Ilii..r>r;.swunkit7.l;srnrsnri,~,iutmucnaumuar.,U1,~.i«~-rt13141,..r.aihltd:;,nl+ne:nt,h ~am~nr~At.u.rauli.SiteG~t..dri,•smi~Gil~~'uidsisl rdlllll i:iri' :3' j `'~ nM, ,w r' pw•rr,M»~w,rw..rw.r}rwr««ynnr•rr!„+q«,,. n „~:r•. "'7's . ntMMr:It•o>+rMt7n:"nr"~~,nrlt:ln;!',r,l 7C., !"r tin~'!'7w."rr•i1~n!nrw.11p1t'4 w !".'^•MNF'!h!»w"w'•,nnt+rr""e!w~.Mn.nir"";t.. ,, •,.,«riwn'r'~4h, r•.r!rl••••!,7 »n.r.w.rt; (' .47;""..Mwr.r~w.,.rn,.,«~r.•.•.. •Ir. «'"«nr 1 ~ "„7, t:•:'n'r':wrr'~!" ~1..;..«~nr~;'"'.~rt::,!.(~. h r+1'trl~w imMW^L r 11. •r ~.3z.r { ~: •~: +,~.',y ,F~ I.r j L I!ii~, ~+ : 7 r~nf`«~[~k ~ : + r : ~!r l,l.,.i "•+~','• "-.~ r rir,,s.we{.:,;y{. a: ~r:, ,,.7,7:«....rt, Itai.' i', , r.. lu;a.w, 11 c 7' i ,$ t •t: a.eJ ., t.t :d . ,~ k' i h ' ~ i.t , ~*! : ;~w."r ~ h': !i`' t C?ara r~r7i. ...,t.4;t i,} ,. .sr r ,s .: i" s' T//~ Itikr wo t,,; s j+ G' ,; 4..//~ r , 1-~ 1 rr }~N~t'.ij(~~'~ f, I~fx ~j (: „a,. Rr ,Ir .L 1.. -a._,w 1..Y~:. 7~; Aw.B...~.i ~,_~7J...fh.,r.... ~.~B. .fM'~~~ 5.o~~~,t.«r ~^~~LV. .M:!lirrfi: ~',7!...:.41I,+~l~:K~fir. 1' "1 +' t ,~ k: Mi~~ :I.N:,.; :.°•.. . «1ir. • t.,. ,: ~M' '' 'yl•„ . , ~~~ Jr . 8 ~ r ..I; • • tt r r TO~A~~.;.i il, E!Vbrr'Ni~:{r~ ~N'~~s^'~l~N. ~~ ~. ._.., .! ,~a,..a....a,.rr_t.a.nc~,ur.:«n:~:t:.r..,•.•r_.r,~.,,..,..~..x.,,y:...:::.,.e..,..:u,:.....~1K'~3iti~....11.1,......:._..~...:~r,......n .ii'i:^•rt,. rvf.y......°. ..d . -F y 'r 3 1.«:I.'r, ,rrr aj'ir 1 f.... ,, Mr i ~i.„ ,.. I:,...7.~..Ll ..~~ ..iii 1".;,,.r, 0. J-w,',Y l a I~ .7 4 ,.! h .~,C y ~ .tia-,«4, f :.'t i 'i'J't'i. ' L;• IZ 1'l 1 .:5,::.1. F;.. i.•~....r,.-..... ~I, ,,, www..•-. ~i~.~..: ,•:ii::7:;~Gla.i..?ril.r~iut'iranw:t:J.ir»~«:::'::7..1,•~.:rir,~'.;..,:r;a'au...:~:~4i,.:.:...«.t..i::J~.a..:i."r',C~:i.+: ~.:r.«i:'~»i::l,» ' •....:n !!•!r=r!s!.r±rer'w.p:enr•v.. rmle..retrw'nrwA!ntmrnr!'1sty'm,!kzr:•rt.«,r«...r,~!"w"t..l»w.e7rrt'r""7:^,«»•,,.'.^, ...n..rr,. "'.t~h.!yr.'!!gerlMntw~~+IC?'.!w"Z.,"7tn"C'"",....!I•'!s!'RL ,•."!'"?""•3.~'ft~•.r..xlw;,,'~,1EH...,`~7,e.Ii?%i~"r!;'r"t~^lin""'~,wa;."`r1t''wu^»t..,i^h:!faw~Y~..17$;r7«r,„"':'r:,t"wl' Irrrwwrcr^..r!m'm".'n...w1•t"n"M"1"j:" M •k"t .. f ,a».,.....,..,_.h,'{'i....,1..:.... ....j"~t.vyu..I,fA>r.:.,~.~t., r. i„ t.r,a..zr,: +i' 1' 1 'r.~r ', r1~. ' „~'3-z ~,,~~•S"".. tt1.,... .i. 1n.~ ...t r.~!}"...Ilii~.: A. {': r, t-•r r.rr ,t. ,'t~l•' {+t~, t n t, e ,il:.' 'i u .L, .ar.l"a:, a a3,„C,ll w r,}'ts•,lr 7 » r,J,•,, ! t r•1'••+, ^~•..al,.,l..,l,~s~ lihrl.i~: .1 i sr~i. •l1tr rr r^liu^t •'..r~' -•~1,r :^r»r~•ri }• : y}.7•;n ~M»,}r.^:1: ~•tfr::5 1. • ..;.n + ~ r. '! r. , i r~ ~n r ~u.;y'"t I . ~ r. .v..['r~ ,t: f' •,~.•>,..,r.., .r, MT„ .,~1:, .. !>.,u .~ r :l 1,,. rt .1 .. ra .t , ' 'C, ~.. ' i? i. ":7Si:. t• i .r,, s 'k. a ~ ~` ~, .F 'S«'$;':r'~^.,~..• F,,i„,~,. r 7; }r i' i. ~t t~. r»1..,.i!. • h., n~.»nf. k t+{I,?t:'., n '•ti'.rt : t ~. h rl :~• .s ~ 1 '.rw.`^n' 'rs., 4.• ,i~' ~~ *~ ~ ~"'~~',~ ~~~+ f .IF ..7.:.:, 1 • ~., sY" "Y' 1•.• ~ A 1 7 Y ^h'YS ::tr' !, 7':rAri xS r .:lrz-~U5•' ~, r • r .. ( ., .. ~ .1;, 'S«,.7„9:' .D7~•fi~1D... _ ~•J.. • n. P t ,F a ~! ? r ~. } ,~., .,~, ~r . I, ~« • :;~ yr,.?{?7'„' , rA rr; P'1~,~~~RIA:•!`•~~:. G•;~.IY'LJ7.B'~'~1<1~L~Er* :.=;~ II ir.:... _! •.1~..., »' I ,, r ..,; I.. ,t~ . t, ~ i; •~.. ~-:n, ~ . J J 1 ~ .,~.~' _~'.~.: . x= ` .. a , .rl ..>>r,,...:. ..,..,. ..1, Va,i:.x•::..«~lrrxxa~.rw:7~r .:di..; "~:.Y .:r.:.::771: '~!w 1 " w'~.. r r.irr'?,. i.r .t,~. a.";.« ,~;;; u~,~, : t « r~ f s ! ~ : il;,. t 5..,.Ir: s... i". :.,G' ...r..,ci::,~.,.ax: .,.~a..r.«..,r,..a.~:~i:l~«A«s. ,M7 „~ 1° ,~! a'• i:I3.n a;],•.;..:.at'h ' :J:rll""" "~ ~7xc:.~:;a' f .:r« .. i.MS»1;.~•[;:w.~~a ":~!^«:+.:.:k:'::~::d.:~....«".,.:~ ::;a:•~t+crw...«««a.77k:.r. ~.«..«.^>,ta~~~zL:a... tii«..ix.m.~a»~. •- 7t.. 4~'., ~::,~.:::.... ..',-1m:x w r .... ,rrnct.. r•a1r!'!arrrn{Mf~:,!nwtM'1 rr"•7M:s;w:w+rr't^`nnee'rm+'~r».•"e-'^..r,~tr„ .«.r,»=;ir{•~"ft!":i~r:,rr ,:7"i'd.~,:'•dtsrr... «~!.~,1,_ •e'.+~w,m.. _ ~r'~I 7'r.rn,...~rrt1»r~ 'm'r eti»..«,;:I'=':•!iT,mtirrr.,•»r1'»rrl Y'"'..' ~ "F., lSy},!'.^~""r w, .. i•: ::~'f-t.+f ,.,i.vl. w: •r lrr s i.tt r•; ~',~rr'.S ~s'. '1.~Sr7 .;,. ih;.l„aJ ~. "JAI,C'q. ,G•; ~•,".^~r: '"r: l.:"j •1'i ,t; r7..lr', s•{~r ~ ,.i~ r•, ~~ff rr~ .r ,.,r .`I,,. i' '•i4 _,1,.,.,111 S-t ..r:; •+ r:t;. ,4:~ .•r.y l %.r J, f.'1. IBC. .,I ' ~' 9 !~ .1 r.!.i,} ':a""'t.t ~.'[~: 't•.r~%'.{ ~ ,.. 'rc: ! ri .~iav ~~'~' :L !' is }~ 1 . : t 't~., r r , t ,,u~.Ir.E„ , , I ';.f•Jl..q. 7 4.!.r...a.,,..j.,~, ,..t .r..i.r....I:~~., 'ra~iil~ •i "+ .~^'= ~ ii: ' r.s'....::a, [', dl ~ 'iR }~1' ?~'1'r' . >j . r r1 ~i r.'Q~ 4; ~I.:•. .i1: 7 t:: ~r.7S i` 7,,,i 1 i 4 '«i. Mee r i r. ~, . }" , :.. r. Y 1, s.. 26~~, ~~3 t ,:~,•: V V18~4 43a 11 ;'y . t9.2~.71~•V.' J ... r ~.~ .{ r.ar,~...~ . t. '-i+r.; , + :.! « r t... 1' ny, :.t,y',~y2 24.5 9Y,8.i+}•a,.,y~i ~y. ~;{~~V. .t.' T• I } aq. a"i'FL k a ~~~~ :Ei{ 1~~.!F!~:N~ .~'1•, ,r.i., ht ~ ~ 7 ./,. w•i,,V.r:an. .rl~n7..,.,.,.r~~r.r~1,,,.,«.r.n..r.,~.i',d..'( ~•,~,....t"..1~.1....,,..,r~.~„~,1i t~c!r•cnn,~.,,.i. '~:~!!"1:/1'1,~~~ •~~...~"','~""'•',.~ it „I.I,:.rr...l,:lr,,.. ,nii:.G j;lrzi;~:,r..Sew'f°i~•''"II~'lL:I;I:1:i;;I1l,~•~s.,.IS,:,.t.?,.Mn.,n ,.,~„„JI"••,r..'~I„•,4,•.;,., r+ ~~.r,~ .la,....«, ft t:.t.•.I« A:ll A•Ii3h7hM,MA'.SiM1711tIrYlY.+~,itli~ rFi~si,5wili tii i7i{ili 4i'i:,,tlrruim.iii7iWaaewi7lA ixYYil{4tiw'~uiliiii~:iliili~niaitiik~'r1:l:niriAiiiniAaiulh~ei.lniS~i~`ijllht'n?ll>.ndinwar:iudlhudrwhnYi,nrsrir7:;1~1{n~ r ~~lAc1~rh~~ 3 ~ g PRELIMINARY 2008-09 GENERAL FUND EXPENDITURES Governing & Management General Services Fluman Services •Culture & Recreation Community & Environment Public Safety Education.. Transfers Debt Service County Debt Service Schools TUTAL GENERAL FUND ACTUAL PCT BUDGET EXPENDITURES REMAINING USED $ 9,977,D8~ 9,35'I,65'1 fi25,43a 93.7°/0 2D,fiD4,552 ~2,45fi,5D8 8,'48,444 6D.5°I° 39,7fiD,968 35,796,4D8 3,9fi4,5fiD 9D.D°/° 3,807,2 5 3,453,425 353,79D 90.7°/0 4,378,256 4,D49, 84 329,D?3 92.5°/° ~ 7,295,96D ~ fi,797,6Q2 498,357 97.E °/° 84,482,7fifi fi4,722,7~ 5 'i 9,7fiD,45'I 76.fi°/° ~ ,939,~4~ ~,939,D9D 5~ ~ Do.D°l° fi,4fi9,4~ 2 fi,345,8D8 ~ 23,fiD.4 , 98.E °/° ~ 9,7fiD,D5~ ~ 9,fi68,'I 2'I 9'I,93D 99.5°/Q $ 92,245,938 ~ 84,58D,5~ 2 7,fi65,427 96.D°l° ~~TIMATED CHANGE 1N FUND BALANCE ..Revenue Expenditures Decrease in .Fund Balance Total Fund Balance 613D1D8 Total Fund Balance 613D1D9 Reserve for Encumbrance Reserve for State Statute $ X92,245,938 ~78,26'1,5D3 ~13,984,435~ 92.7'°/a 92,245,938 ~ 84,58D,5~ 2 7,665,427 9~.D°/° FC~?,1~'^'};1~;6 "91'~f"a~x'r~~"e~'tr~~uu"rx~~'anj $ .. ~1~::~~;~t'~~µ~„~~r~.~~fi.,~-~~9,,TQD~~~~ ~6,3~9,DD9~ ~~''~i'riCt ~~wtilti:a •u: fi-.'1'~.. ,r.L~i~.T,r i 3fi,454,3fi9 $ 30,35,3so ~~,2oD,ooD~ ~9,6uD,aoo~ C ~4 * ~ The reserves are very preliminary estimates Attachment 3-b (revised) PRELIMINARY 2008-09 GENERAL FUND EXPENDITURES Governing & Management General Services Human Services Culture & Recreation Community & Environment Public Safety Education Transfers Debt Service County Debt Service Schools TOTAL GENERAL FUND BUDGET ACTUAL EXPENDITURES REMAINING PCT USED $ 9,977,081 9,351,651 625,430 93.7% 14,135,140 12,456,508 1,678,632 88.1 39,760,968 35,796,408 3,964,560 90.0% 3,807,215 3,453,425 353,790 90.7% 4,378,256 4,049,184 329,073 92.5% 17,295,960 16,797,602 498,357 97.1 64,722,715 64,722,715 0 100.0% 11,939,141 11,939,090 51 100.0% 6,469,412 6,345,808 123,604 98.1 19,760,051 19,668,121 91,930 99.5% $ 192,245,938 184,580,512 7,665,427 96.0% ESTIMATED CHANGE IN FUND BALANCE Revenue Expenditures Decrease in Fund Balance Total Fund Balance 6130108 Total Fund Balance 6/30109 Reserve for Encumbrance Reserve for State Statute Reserve for Inventory $ 192,245,938 178,261,503 (13,984,435) 92.7% 192,245,938 184,580,512 7,665,427 96.0% (6,319,009) (6,319,009) 36,454,369 $ - $ 30,135,360 (1,200,000) (9,600,000) (180,000) Available Fund Balance Available Fund Balance as % of Expenditures Appropriated in Original Budget Undesignated Fund Balance Undesignated Fund Balance as a% of Expenditures $ 19,155,360 10.4% 2008 25,803,324 15.1% 2,000,000 $ 19,155,360 23,803,324 10.4% 13.9% * (The reserves are very preliminary estimates) LOOKING AHEAD SOME IMPACTS ON THE CURRENT AND FUTURE BUDGETS 2009-10 Saes Article 39 ~~ cents Article 4D Article 42 Article 44 Hold Harmless Total Less Article 44 °/~ Change Revised estimate .75°I~ growth 2~,Beer and wine Tax zoos zoa9 2a~ a Actual. Actual Budget $ ?,4D1,395 5,203,528 6,44'1,55a 5,555,?6D 5,x47',889 4,98U,585 5,57,245 5,ax2,534 4,95'I,2?'D 4,x5,527 x,593,223 D ~ sz,aas o 5ao,axx 22,577,936 ~ 8,~ 46,61'4 ~ 6,8?3,4x5 ~4,x~5,527~ ~~,893,223 '18,552,4x9 ~ 5,253,45 ~ fi,81"3,4D5 ~ 6,3?5,352 $ ~498,D53~ $ z~ 5,653 z 3,577 z S,aoD State action - loss of 213 rds of revenue 1~,3ax rtt : w „rN,•uv r r.u W w 1%nx`r •"••Yt^nw'.'N• Y„•,•~ . "„r .r •uw wrr r~•',•,•rvww v !•.rqr f+,t+!V ' Her w.,aw~, m~en,u r w,~n•rwr, •v w r u;n r ~•rvv r.w.J• n K Y f . 'l,"!~"..ir'v'°Y,. ~"~.. .1'!""_"7 Y.r.Y.,... ..1"".LT"YGJ YTy!,. •~'.r.: :: r... .;~~.....•.lrr', -•.:nv.=• ...ti.t.._ .r.t,.."..tt-,W..;1;+r"Yl•.5,'~.r,, `.J!N. ,rr.,l %1, '°n'1'';.•. ~. .~.. ..i.'"«".',l:t" w. .R, ,.+,'•t.:1.,,5,","„!,.i,« ..,...9!.. «n•:~~:~1..:.,~"'7;...s^~u+t'n ~ .r.,'z'? w !,. .r.=... t.,ti. ..:rri,~,t. ..r...~~7 ~.I.. ,:I:' ::I ., =- .:r,~ w 7 ff. 7, w .u.u:'a~, :,~...ler r: i"V~ .,..,~"-ju•:•rr,r~.r. "»nY"f' •t'r r,r~,• I{.~Ip,.r•s.,,.t.. .°'S.N~,: r:,.,Jr.. Vii, wJ,..,•y?, i6 z ;y'w. r...~ V t,:•:`7..P: '?ra.~ `v-S!-_..,.a., ,%. rn.,r ~ 4.`. _ yy».~ ._j, •.,.j: .. st.. -~, r•,s.., 4 . :i -••:•• r i;' . _ :' i:+:. .',4.. ~ . ~^, , "llt ,i, ~ 3 'r,.., r '^lr!4r' tY~,.:~,}:~ ~,,5 i, t. rr r~t^ ..~ • .,,,.....,,z.. :l ;.,.. G, rl. },,'.• ,w,...r ~, J ~'' r.:r: r '.Jnr.. r, a ,.3'i" .. a. Il,l ;~.:: ~ •:!„i::i:i ~(r iJ;;Ii:t..,...H,r:•r:,•rfw,;..:,:kye,.r..F, L1 ,'t, _„ rs .L.i~;•'^a:••::v,: .s. 1 , t Tr. _.;:~':t;rh:" ,.r^ ~:i~:i:aJ. :, .~lit• 1.. ..anti?,.,. n.;~;. ,:4... s 'I, .rrt.. .i4 ..}«,:':.:~;~r .IC _J»; :i i i t~ [r ~ _t.. ,.r•: `:.y`: • n . ...[x..".•,._; .„r ',t:~=.. .J:".z•».. ~. ~.'..•, , I:....,la.. r ~1,.~.f,"::r r -.•:c.l' • r:r:lS. r .r.i• r,-,.i i'a ~ ,,.i:•::f•' ,' ..Jrlir:'=:_~. n, .r .ss~+::r..,...,.. c r. ~r•N:rlr,wu'.''.f.. .a, s a, I ..N 'i•n~ 4:Y. r.,.. ~rr;4••;;;••:"~;t..'J..~, y, w.Y~~r•" .. JI"!.~':M. y:l r• :, r i :cis ~c7,. *.L;•:7r~J„.,~C.'i' ~a,. ~.i. .r. ..i..:y;r:.:e.r,a'.r..~u~.'..~,,. .ai'ria:~_J„}. ..r.....,.,.•."3 .a1.''w,r~..n..>,.. I.a.,,»~>.,~.- t '..r... .,. ,,.,.r, .,-. ~ _1` ,.I.c., „t..:1. •+re.':~s. __. r: r.'s-r:;..:': , .,,r rF~~4•~Ir.^^S•~`.>t/." - [f t .i• ,'.! i':..r«...,.., i~l~_~:.'7 •:n .f. Ir'.t n:~ 1. t,~i.~ .~1... .~i.'•,\. 1 r~ j ,.. i r •,"i:._.. ! ~• J .1^' 1n•.•,.., . ",'}:.! ; ,t.Ltlar., tl.i.;i'~ ~'~..a, . r ~ , ..;t .. r•. r ,;rif"y .,blrr:c : ar:,1r _:. ~. >., . A .a1 l,G~,.. +.,. ' J. :34'^ri•. r r. . J i,lc=. ",'r..-. , e . ,•.I::.~ . . -x, n •y.,r KtI:' • x .,~~'• s ~p is ~PotelntMai.,ia:hC~~'tf '.".1~:':tl"`r •:f, if i:3 .,. ,..t.:,«::.r .rl .«a.~~...~{a., i.. «~ ., i:r:r..i , a. ,.S'r;; .!,' .r... .<,...• . c.f , ::,a..f: ; to . .Lfj:, .+,t ^, t .. Vi'.,. ..r.ii;!il,,.. _.. ,1 ral...,..r..ti.:,-:,' r, v.: x:;i . -•:v , rr ': s.. ~.s:. •,~,,;y r .:,: w:::u:;k;..:fi r.Y!•-,wc ie:~t~,.t. ,t «.r.4,•..J_ .}„ .d. •• Y • r s ^. ... J r. w:.n,,ir~.Nr,flt.a:ar:w.adrt.t:s:+.rx iwrti.Llu~:~:i.11«r.twur ~::ti r.r«, •S,«a«»r+u a.r f...»r L!i' f t.,., .. ,i~(i.u::r«uwlid"...i.ist.r.Ni:.'ilr:I:w.nj.i1lnA'n.Gl.>,INwrrS 1,L'FL,4'~aa,,:j.wrb.•tirsi+:tttuN..w::ira.jn~Ftil~i:k:ui.r".~...M:is~:L'.1,:e:iiJl4ri~'.,.`a:.ariiu:ij:l~r:r~r,in:»5»::rijal~irti.'::. i:in=ulr!a..lr~~~»r x:~S.l~«i,:n>.u,:~iriw a, n .~ .,~ d,,.:.1:i,.,i;Fr.,u6tw.N.r.I:t'i, r •ar~:.,ar« ~ Assunn tian of Probation & Paraie CJffice Rent Cost r C"•NM•rwww..t. Y. a• JttL•N I '•k~xwrl ",jt• R.. f ~f 4 Loss of Reimbursementfar Ha l~isdeameanar Prison ~'`~~ ~„-~.,ax~"~ ~ f~° An~~~ us~n er~ ~~''~'~1`;";';`T:}:_;~l~i~i~.:~:r •t Ii,J. r'~~ y.». ~rrus;~n.',Jiir.ira::t:i~'dlds , uat}~'a.1;LNri!:'nfiSiyJrJNU,:..a Loss of $~81day abased on housing an average of ~D State prisoners per days 2010-11 5 Loss of ADS funds That Su art Debt Service nid ,not budget these revenue in zDx9~a Giliiii,ynptik,r., tY7canuiuutKtinili`tlu:t,Wki,liiihiix3MM1ii .«•r rw....w.« ..a rt"•~,rr,...r..•r 'rr-z:•:rt~,•~s».n,•r;r,':'•.rs.« ,'•[;F"",:.,:,~~:.rK»••m•»rfr-;r~•w,r "r"'C''7","=•'"i;,nr"w!=;m;!,",'"S„",,.s.:5if°i;JrMrn~".':'~ .«.n. .x, ....nr» e. t• wrse,:~.r"Vt°« •M••rx r:t'E.".•t:''~r;(rk"~, „'X,"'...,;ci`r«r^rrn,+iA=',.iC?ii r ,..=..t;, •"'!F;Y'~, ,..r. .h;... `.'1~'+"'f' ,.:r r."l.; ,tJ,.. T tr»,., z k..l. •~~{. J .~ i•.'t»",,«stSit''w~dtinnl;.".•.=:~t'..«7•t(i•r.•r'.'i"1"'~~ .,.•'I. :~r~r7!ti":''~! ~.r.i.. f ~.m..'fir. ^t«. ~ i~ Irn1l ..r•f. ..t.,i;.` •.t q 1a I'a....r y,~• 1"f Ir ,7'I.`jta. ,,,;~i~:r;r•. t y~ ' 7.:i .. Y wl.. 'I• 1 I, ••t.' .Sr ~~ ~ I, ., .Y '^~ -:'~t:.1.r: ~,..f7 R:~.. r.J 1,^.~• rr r• o '~J.'Irr',[1~;. ~r I~ :l.l?ti ~.;d~i ~: •t r,: °~ ~ 7 I,n~ r '«U... ,.. i~~4 ,.,.r..~ r'r{} lie, ~; '~5," :.J ;:, rEir,; r,;.: ir''k9.:x..1'.'ri~.,.r ~, r.;! ::L i.~. r:,: ,.~~,r k ~ yy i J :.. ci it "4 is ..t.i.,.i -.~ ,,,.:• ,r. J.. ,~ i,J:• 'r :rz:4:.~.,::.1.!"~^.... ~.~;,• ~~ i~: ~y ]i•« r.ii' ~,r C 'i :y,r, li:~~, ..1...,il.e ~ „S:ii.', 'n9 . ~Y•-,,,..., =:i^,hI .~i .S ,E,''•d~~ ...1.. 3 r , t : r ~"' { Y ,,. t: ~ i• .,., . ,.r,w t r ~ ~iJ 3r i• .:4ii ! w,,.i;l rl;"• •~ i*ti ..t 3: 'Ce•: ~ t:'!• n, .6.,,. ,~ -.~h{ ,i. w~::.ra;.; ,t..,rl .S •~~~t+r r' ~.. r I .-:':, ti.. i r,~ ' J,~.~', «'1.f::".. , r, :. , .. y ...J, p ~.., i ' k;: SI .1. w 1]":~ fir: } 'k. ~' lr .lL °i' Ti ~H••~~.lYAT 11 i'!'~A M~ .c,•'.... .rrc~:'r ir• 'it .. e~:~::~ ..,i., .ru~;...~i:. ,:i~~. .."~"..., T• ~~L~ (~:PAL~~T.:af~ra;~F,H'~~~ «~ .r ~Y~. •i~ e,^:'r y •~:° 'y' 'I n'~. ii:::T!~ !..~ Jet' l } r .!~ ~3~ y«~~. , ~,^.. , .t.• „.try....; aw :artl . .:.,.,,h,..l.. J ~!~ Mr•r .t.,,. e 1. k.r e:, :" w rr• „;~I.,,J.r. .,ts ``t.•" f,w _un, i i M 1..;,~,:••. ,,"w',.i,..F,.:lit:rJ:i:Yfa.:.w~ ..:i,S.:i.1:Cr;:.:....:,~~' t«:~ J.;,...:•. o n f ~ lii;~:a»uJJ~+.:.a,w~:.»:~:::';"~i.,::...i.>~.«.,>...«,.;:~uu.,frr1..~,.,,:M:.::lc..r;,..r.:~,,..:.,t,ii.„ ~v: 1r~~.r:~t.:::~• • t,r r' `'nr ,. y, I,rp, .'~,wAS~,~..:Ir::. .~~: e:'.s ~u......+.~«.,..ui.~.....~..r:«.>....,......i::+.:..`!.~r:»~.::t;:lr,w~:,.ut.:•1'.N,r:~.rs.....:~....wr~:.:i~i °.::.::+R..~'r i,.. i ,.,,p~ u.. n i ~", C C ,4 ,tic car-,sr' ~ C6 . ~ U U U ;11i) ~ '~~~ ., :f#~ .~ x}'1111. +m!Njn ,out,.u~irr.1r~ C ~'° c~ c 0 U N 4-- U C c6 C '~ L (n Q O 0 .~,rt ,~c~.~. ~+'~j-~~'~;[x~1i+~~r7 X1:1' 1~7~{,r~1}-',ti`j~ li~;a~ia7t'Y~i~ ..~~x:'~I7liiih„t'.~~i~rij°~~uAS~~r ~~+~'sws ~ a:~l,~v~a~^~ ti ,. "2ni ~ ,~ ~ it r~Y~s i~'~•~~i:4} ~sj'~l ~E~~' ~~t yrf :7 ~ f~~Ay ~Ci y~;,~`~"~J: 4 ~~ F jt~~ i ~,~,y r~7 "V~Cy~~1,lreVy~~.~grTtl:_~q,~~i;~1~y. ~~'~~ i I~"e5s~ F~~~'~~j~l~'~~is~~~i}~'~6 !~ b n~ t14 f~r't i:~x~~ ~' q~~ti L.~ C C ~~ M ~ ~N ~ ~ R 1 I ~i j ~~~ ~~ Miu~Ilt i 'i}~'"''x7+q ~u~'a~:Y,~~y~'in:!-y{~~ SIX, .i^~S~i i{~ i ,;',~f6~ 44 r~~ r sti.i~~ u 1 S"' ~y~~+.Cti'~Ir~W'l~y~~~4~'~;Y~Lf7 i~,a~~ei"HIV}~1'1~f~~~j~i~ ~~~'~MN.:f}:j~f}!4E ~17iViv1~hM~j~7~~7•~5~~~~ 4ii ~-F~~i .n~4+r~~n1 41 ~. .r~~h~ ~}Sri^~~"17~~f~~~~l~~Tr`S"'C~~;'1~,~ } a ,~ +~~ ~,~ jlS~_'iy~'~y'ul, 1 •7r~ i1;4''r i~J,~J'l~~,r. ;* ti '~I'Gl:: ~ . ~ .. J r +.,~i4 ~: t3 r i l ' ~~ ~y` '` J ~ E'it~. ` + S 1 ~i 5~..,1 11 Z 4''f ~ Y C~1.X'1~ ~~~~~~y~FY~~~dfi.P~?y!r{ tail+~ a u ~. Yetii%iiikw ~IY~t~.~. '`.:p,1 i~hi~~ ~1f S~i~C?~.T'i.4.9T.~.~'th~r~~~i~iF"~k'~~''sin~~,,r~~,~,{i~r'".,,~ ,~,~/yN~7a1~~ ~~a~3:~ r ~7.. :G:1! Y ~5:y_~"~•~^>Ifh~rrl~=r i~•.~:iS.;.s~tl:r, J.SiG 4xr~~~~u}~d eft}E~~~~~ ~i!i~j~~('~(~ ?{Q~l~;y,~r".n ~~n ~~~~,, ~. ~~~,! 4~4 ~yj.{~1:~!r.~.t'4~'~ t"~`r,~,ljirt~tFx•~I~~?~y, ~xM~e; i~~~'ti~ F~rt.~'~'i~r~~~~y d«d~'ur7"f^'e" •{~'! ~'~.+. •tl;`tFa~ji" i~ ~~=~ .L.} ~ircl:jr• r.rtin~l~n i~ i! r „~ ~~ 4 ~nk,~il' ~' "~~~ ti nati4 wsr i "r„~ C ~ ~ ~ wiw~r II ~~ M wrrrwr ~/ ~""~ V V I ~~ r V ^~rrrrwe rwrwrwMt r ~rwirA ~ ^ . 11''''~~ .11.' Iiyt4J~iItM~I'y ISM^i..,~,~1.Y''ti ~}^.ruYra.j ~"T~~~ ~`!~ ~ 1 w kY ti, y~ n3 ~ ~?.i~i":: „C~'fd~i4"r r~1~5' ulwy?r?' • i~'~'' Syy~ " p:.~~~t=(C >. Jr" .~~`+:?•'~ wjk:~11tt ~ ii ~ 4'i}~~~~ ~ ~~kZ{:,....fit.. ~ti?f~; 1'~S}.u oa*5;d-r~?+r ~ }~gl•Y,~,if~,i}gin. r~,r7;1~4 7 aS. { ,, a ~~ t t i 7~ ? 1 ,.~.y h ~SVV:~S ~ \z,,`i~1 rSai'j7"r11~s4 r?~k ~~~tis kl~.i~.7:Yn ut~~'rh I!~I"y'(" ~5,°i r ~rr~ i ii~.r..l ~~~ ~ ~.~1,~~i, .C~ V, l k . ti~,~;' i ,, ^ w s a~i ~ ~ ~~1 '"~ ~ . ~i .. !1 wmrw. ~r M iww ~1~9'~1~~t~'~~4~n''Z~S ~ {~y~j~' ~?,ryCT, <;;I:7~ ~~~~~~.~A.iX~~r ifs?. --~ r in, ~. i wl r'r ~ ~ ~ i ~ ail N i; ~ ~ i`~~.`r 7~ ii ~3i ~,~ , ~` x~ s ~ ~~u~. ~1~~~ ,y~ i,,.b~,~i ` ,,. °~;}J~ ~ 4 } city ; ~ piiS»i ~' ~~li ~ } i ~ .. t ~~. {k'i'S ~~~h ~.~F~ ~y~rtr,",It~y.13,~1i` ~c~~~~ ~ ~ ix~ ~t~*~ { ~1'f~riv ~~'~J~R~~~ ~ ~ .. . ~ ~ .. '4..'~..:e..:Wi..a tw.~ W.n.r.~r.~ W U Q LLJ F° LL 0 ~-° LLI W J W L V .O H ~ ~ ~ ~ 0 J ~ L = ~ ~ ~ ~ F- ~ ~ Lf) C ,--i ~ ~ .~ ~ ~ p~ +-+ U O [0 ~ N ~ O L Q a c 0 ~ c~ y~ L ~ ~ -1--~ 1~ ~~{I. 1 Ydw' ~'9 i~, r~'tRr~yyL.`'+N'{~.7 ~~r,~ ~~~~'!'ij~'~jMi1L4'Li'~;;fs<i7 S'~i .I~n~1'datit ar~~t13+a~ ~~uj~i,stir.4viti;T,;~hau;•Jrw'y~•~,r~s~~~~ '4~~N 7 1ki :'t i f ., ~ K 1 ~ 1ti~~,J7' ,. }~~!~ °~F l.'Fi ' ~~~11t ~j~!(~il r~,r!V.~r';41:'~hj'1"9 X711 'f'FB~L~\ ~(-~.f~~V(f~j.~~~!.~17t~ . 'l' '\~rL1t'7~1,~F}','~~1.'~i~'L 7 +''p~7, ~rT~t~! '~ x~ '4~1~.~ ~~~ ~ =tip ~ J+ r phi s~ ~ =};iw t. w I tr9 ~ ,~Y~ y ~ r ~ A~(Y~4 ~y uir• ~ ~ X14 ~ s1.:} j ::;;,..:,w:..:.:: ~.. O W LJ_I J W Q Q ,.rw ~•,~~~Y air ~ w, w.. , d"~h:~llyG~~uij: .r~af~] =~ryyf:~rvM i^v~+~~Y)~,~jirR'~,.~,a,, ~~t ~:~rt~~~t.~~.~.~~ ,-~.~r r . f~;~~ ~M~1~51yu'~ ~ T t'~ Y'r'~n", ~4'~L "'~1~.4 ~~ryy~ "vex ~i4ry~i R:~,j~ ~! T4l"t 7Y 1J l l ~ ! ^ ~~ r t7~ 7`~~ E~i'vi{i~t~kltita G;~l;~t~h,}~~~~t.,,r~;.;~; ~i,;.;3 ~s C C ,~.~ 7 '~'~ ~ ~`t, Ir i1yY ~~ ~~{7t~~~i"~C+r~r~4ifKwa~x3li^S ~la~~H~l~7~+~4 ~ ~F .N`'">,',twu'~J~7F iS~}ita ~ f~51~'.^'u r+lui~._.r~l.. ~~C k ~ . n..]}„rti.,ky~4~gi~~tw'~'S.~,' ~Y+«~, '~~l~'s,~'n~y~~;S aY~~}w~~7 '~.. j~'~'~l'I'i~( I. lt{it:i7)~.Y #':i:ry~'i-ti,H~•-! S,1,~1~y~ G~i{ };~ ~i S ~.ytll rls~i~ ~ ~~°J w{;1:~-: Y ~' 1 I ~~~ ^~'r 1} f I S~ ~'"lal t w ~~.I •hW ~J~SR.17a ~;I ~~ ,~ ~ ' ~.~r7Ex'r t ~ A' .~F».' ~ II 3 y S. yR ~ In;y~'~~r~ ~ 'ila ti na ~lh~l~I ~4{=~': ~Ih sir ~~''I Ad 71..a;:ti^ ~. „„r}f.~.i,1:«.' ~+17~i1;G.:~«6i1:4:~:' ~.w~.n zo ~_ ~~ .~ ~ ~ , ~~ ~ #11~M kNM+I ~~ .. x i'~ ~.:9i r i ~ ii1 M~` ~nh~'~ ,1~yr 4•r~t °1W~~ s ~,~. nN~~~a ~ef1~4 riY `p.lnft t=yer~ iy';Y fir? i a+'~~ /]a.< ~,~ i N ry.. . y I . 1~ t ~ ~N . . , Yt ~ } ~. 3 ~'~J~~~^i~^,7L'1~5i',:~~§1K~~Z~ ~~f'!~'~5 ,~~t~ ~~ ;{~ti~ , ~~~f~i~~,~~ ~a~u i ,y~.. ~.:u~~ 4 Y ~.A r a Z~ ~ .ryl ~~~!.=. yi:~KM z~~t~:;:~; ~:z~;2^E,~: ~14,'~i ~ n .~ r ~J~a ~~~r ~rkia3~:"S.''.~~J:~.~ri~'i ~:w.~ ~~ C C y r i~ u ~ ~ ~ ~ ~ ~ r+ ~ W q ~ " U r--i '~~ ti' p ~ ~ ~ .C R1 ~ W A ~ ~} p ~ ~ W p' ~ y q p ~ fl n~ '~d4~w~ t'W p, ~ ~p~ W ~~ ~ 0 n q ~ p, ~~~' ' ' ~ U V ~{ ~ t~C ~ b U ~ q U ~~ ~ ~ •q ~ ~ ~ to .~ b ~ ~ " ~~ ~+ a ~ 4~ A ,~ ~ p, " u1 .~ p ^~ [~ p ~ a ~~ ~ y {~ U ~ OU b ~ ~ H ~, A ~ N ^ ~ a ~ U ~ ~ oa .~, ~ ~ ~n d rn ~ , ~, -~ ,~ b ~ w • ,~ a c a "~ • ~ ~ '~ ~ ~ ~ b ~ v h ~ ~ a~ ~ ,~ u ~ ~ U ~ ,~, b ~ U ~ ~ ~ H ~ ~, © b U ~ ~ ~ ~ q ~ ~ ~ ~ ~ $~ ~ ~ ~ ~'~ .., ~" ~ a~ ~ aa ,~ ~ Um ~ ~ ~`~ b ~ t r~ ~ ~ ~~ V~ ~ ~'~p ~~ ~~ ~ ~ p~, ry ~ ~~ ~1°ti "" ~ ~ b ~ ~~' ~I ° "' G1 U ~ N ~ ~ w ~M ~ ~ A~~~ ~ ~ a ~ ~ ~ U yW uw b~~1 U ~ ~ ~ ~~ ~ tU w C1 ~ ~ ~,~ ~ ~ a ~ ~ w ~ a ~ ~~ N ~ ~ ~~~ ~ ~ ~N ~ ~ ~ d ~~ ~ ~ ~ ~ ~ ~~ ~~~ ~ N xx ~ ~ v ~ ~ ~ ~ ~ ~; U , ~ ~~~ ~ ,~ ~ ~ U ~ ti"~ ~~h U U U ~ ~ ~ ~ 0 ~ ~ ~ ~ ~ ~~~ ,~ ~~~ w~~ .~•~r~~1M' G'• v n ' 4 ~ F « rf )rfit J t~~ "yl+rld rws ,v~ ~rhr .1... v ~ ~ ~s r ~~1 x t"S y ! P.• ta. . ~~'+ ~ u •! ti ~ys7' v!(~ y'T~}~; f ~ `~ f i ni r kk i..yf'~v r7~ ~ S1!„a ~~^~t~r ~i5y~^'7! f~~~/ "1~'i ~"~f}'tai 1 1 ~.y}j~s~i~h~ r s if':~t } l. ~MY Y~/~h11 T11 ~ 1 a i' ^f~ t, S7 ~~S{f fit, st ~ ~ lei ~~'~ ''%!( h! ~I1 ~ i ~~1 't i,5p~~ ~• yy S 1 ~~s~1 j! ~i' 4 1~) 1 ~ ~•~sC~=~j~~`~~ .~Ma1G~ .4 ~4CC ` I~•F^ ~» r~ ~r ~' v Q w oc f~~~ a ~ry't"~~3 ~r3r~ ~k .~?Soi3~~7~iF"a~~~~'msl ~o~r ,,P.ru~x~«~Ka~ ri~l~ytti.n,.~ vii,~~s°r'~"„~~'"i~il+;;~i~"•r~. ~ ~'M~la~'."I~~~rfi~"'~{^!C.:yrurCti`'~~t~}~.y5~=~"i~~M~''~y:a, ~y~k"4.~~ii•1KM^Rr~a,~(i3;x~4"" i 3~w ~ ~~w~i~ it:• ''~.4a.4:~~1~~F~. tti~j~~ „" ti' .. x ~ i;ri4 [x4 S,~ ~'rl~'[~:-~~L ~rfi1 ii[.~p~rY~.h ~t{3eL'~~:ii~t e. ~'t~ ~ ~~ C C C