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O � V] r3 � O '-� �.' ,¢, N cUC O CC � S"•i � Q N "C '� U '+� C� c ro p U � � ° ' � � � � �� o x � '� � � � o a� � •� C� 0.1° W o o `� o o �' � ° u ° U cz Z fn N C7 ti ro cz ti U O ' O o O p x z w w 3 M w a x H w a x w N Q a o N N co C co U C 7 O U U a� O L Q Q Q Y C CO N co C O C N C O) co Q N L RESOLUTION 2011-34 m o A RESOLUTION OF THE CITY OF ENCINITAS CITY COUNCIL Z ADOPTING THE FISCAL YEAR 2011-12 OPERATING BUDGET AND 2012- Q 2017 FINANCIAL PLAN INCLUDING CAPITAL IMPROVEMENT PROGRAM WITH APPROPRATIONS FOR FISCAL YEAR 2011-12 WHEREAS, each year the City Council adopts an Operating Budget for revenues and expenditures for the City of Encinitas for the upcoming year; and WHEREAS, each year the City Council adopts a multi-year Financial Plan and Capital Improvement Program with appropriations for the upcoming year; and WHEREAS, the City Council desires to make provision for a level of service commensurate with the needs of the City; and WHEREAS, the City Council has reviewed the proposed Fiscal Year 2011-12 Operating Budget Report, and WHEREAS, the City Council has reviewed the proposed 2012 through 2017 Financial Plan and Capital Improvement Program Report. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Encinitas does hereby adopt the Annual Operating Budget for Fiscal Year 2011-12 as summarized by Schedule A attached hereto, and m BE IT FURTHER RESOLVED that the City Council of the City of Encinitas does hereby adopt the Capital Improvement Program Budget for Fiscal Year 2011-12 as summarized by Schedule A. PASSED AND ADOPTED at a special joint meeting of the City Council of the City of Encinitas and the Board of Directors of the San Dieguito Water District on the 25th day of May, 2011, by the following vote, to wit: AYES: Barth, Bond, Gaspar, Houlihan, Stocks. NAYS: None. ABSENT: None. ABSTAIN: None. J r.B ayor ATTEST: Deborah Cervone, City Clerk Schedule A m Attachment to Resolutions No. 2011-34. City of Encinitas and No. 2011-02 San Dieguito Water X District 0 ui Page l of 2 Q Budget Summary -All City Funds Fiscal Year 2011-2012 (1) (2) (3) (4) (5) (6) .(7) (8) (9) (10) Beginning Projected Balance Interfund Interfund Interfund Interfund Current Year Ending Actual 2011112 2011112 Transfers Transfers Transfers Transfers Summary Bal.6130112 FUND NAME(fund#) 7/112011 Revenues Expenses Operating Other Debt Service Capital (Col 3.4+5+6+7+8) (Col +2-9) GOVERNMENT FUNDS General(101) 16,863,835 52,536,206 48,600,840 523,564 111,614 (3,771,456)(3,858,360) (3,059,272) 13,804,563 Self-Insurance(113) 2,475,833 1,072,482 1,615,193 692,711 0 0 0 150,000 2,625,833 Special Projects Fund(119) 1,157,804 0 0 0 0 0 (1,157,804) (1,157,804) 0 Civic Center Improvements(152) 0 0 0 0 0 0 0 0 0 Sales Tax Receivable(192) 650,907 0 0 0 (29,250) 0 0 (29,250) 621,657 Jr Lifeguard Program Fund(135) 7,261 147,762 155,023 0 0 0 0 (7,261) 0 Recreation Programs(146) 79,283 1,235,581 1,138,805 0 0 0 0 96,776 176,059 INFRASTRUCTURE FUNDS Gas Tax(201) 220,909 1,764,009 0 (1,262,814) 0 0 (722,104) (220,909) 0 Federal Transportation Grants(202) 0 36,600 0 0 0 0 (36,600) 0 0 State Transportation Grants(203) 269,507 0 0 0 0 0 0 0 269,507 Transnet(204) (362,496) 1,336,173 0 0 0 0 (1,552,896) (216,723) (579,219) Transportation Development Grants(205) 2,310 162 0 0 0 0 0 162 2,472 Coastal Zone Management Fund(210) 676,981 238,553 267,474 0 0 0 0 (28,921) 648,060 GRANTFUNDS Sr Nutrition Grant Fund(221) 0 86,500 132,743 46,539 0 0 0 296 296 Community Development Block Grant(222) 0 414,736 186,962 0 0 0 (227,774) 0 0 N Affordable Housing(225) 73,283 0 0 0 0 0 0 0 73,283 m Encinitas Housing Authority(226) 97,362 1,117,173 1,158,528 0 0 0 0 (41,355) 56,007 Home Entitlement(227) 0 679,024 679,024 0 0 0 0 0 0 Govt.Educational Access(228) 490,672 179,392 48,618 0 0 0 (153,000) (22,226) 468,446 Recycling/Solid Waste/HHW(229) 1,446,657 397,000 460,902 0 0 0 0 (63,902) 1,382,755 Asset Forfeiture(261) 99,236 517 5,093 0 0 0 0 (4,576) 94,660 Special Law Enforcement(COPS)(262) 0 0 0 0 0 0 0 0 0 Federal Special Law Enforcement(263) 0 10,000 10,000 0 0 0 0 0 0 DEVELOPMENT IMPACT FUNDS Park Development Fees(231) 82,889 76,187 0 0 0 0 (150,000) (73,813) 9,076 Park Acquisition Fees(234) 5,527 203,838 0 0 0 . (100,000) (100,000) 3,838 9,365 Flood Control Fees(232) 18,592 35,150 0 0 0 0 (50,000) (14,850) 3,742 Traffic Mitigation Fees(233) 1,581,879 145,758 0 0 0 0 (100,000) 45,758 1,627,637 Open Space Fund(235) 6,161 13,815 0 0 0 0 (15,000) (1,185) 4,976 Recreation Trail Fees(236) 13,570 3,524 0 0 0 0 0 .3,524 17,094 Community Facilities(237) 0 18,272 0 0 (18,272) 0 0 0 0 1nLieu Curb Gutter Sidewalk(238) 6,454 32 0 0 0 0 0 32 6,486 InLieu Underground Utilities(239) 506,187 2,513 0 0 0 0 0 2,513 508,700 RTCIP-Regional Arterial System(241) 239,232 65,479 600 0 0 0 0 64,879 304,111 Fire Mitigation Fees(272) 0 64,092 0 0 (64,092) 0 0 0 0 LIGHTING&LANDSCAPING DISTRICTS Village Park MID(290) 137,644 33,319 34,828 0 0 0 0 (1,509) 136,135 Villanitas MID(291) 228,059 21,660 17,003 0 0 0 0 4,657 232,716 Cerro Street MID(292) 231,164 38,975 27,675 0 0 0 0 11,300 242,464 Encinitas Lighting-Citywide(295) 275,970 1,165,059 1,233,723 0 0 0 (28,800) (97,464) 178,506 Wiro Park(296) 9,441 11,039 9,783 0 0 0 0 1,256 10,697 Encinitas Ranch District(297) 1,010,704 671,411 531,921 0 0 0 0 139,490 1,150,194 Operations Subtotal:28,602,817 63,821,993 56,314,738 0 0 (3,871,456)(8,152,338) (4,516,539) 24,086,278 Capital Improvements Transfers to other funds TOTAL CITYWIDE FUNDS:28,602,817 63,821,993 56,314,738 0 0 (3 871456)(8,152,338) (4,516,539) 24,086,278 i Schedule A x Attachment to Resolutions No. 2011-34. City of Encinitas and No. 2011-02 San Dieguito Water ui District Q Budget Summary -San Dieguito Water District& Enterprise Funds Fiscal Year 2011-2012 (11 (2) (3) (4) (5) (6) (7) (8) (9) (10) Beginning Projected Balance Interfund Interfund Interfund Interfund Current Year Ending Projected 2011112 2011112 Transfers Transfers Transfers Transfers Summary Bal.6130112 FUND NAME(fund#) 71112011 Revenues Expenses Operating Other Debt Service Capital (Col.3.4+5+6+7+8) (Col.+2.9) DEBT SERVICE FUND(321) 0 135,800 4,243,863 0 0 4,108,063 0 0 0 CARDIFF SANITARY DIVISION FUNDS Operations(501) 692,473 4,763,495 2,879,114 0 0 0 (1,857,076) 27,305 719,778 Capital Replacement(502) 7,789,579 0 2,100,119 0 0 (715,000) 1,857,076 (958,043) 6,831,536 Capital Expansion(503) (36,964) 51,255 0 0 0 0 0 51,255 14,291 Debt Service(504) 0 30,000 745,000 0 0 715,000 0 0 0 Rate Stabilization(506) 1,228,766 0 0 0 0 0 0 0 1,228,766 TOTAL CSD FUNDS 9,673,854 4,844,750 5,724 233 0 0 0 0 (879,483) 8,794,371 ENCINITAS SANITARY DIVISION FUNDS Operations(521) 308,874 2,895,030 1,539,925 0 0 0 (1,278,998) 76,107 384,981 Capital Replacement(522) 2,944,415 0 1,501,956 0 0 0 1,278,998 (222,958) 2,721,457 Capital Expansion(523) 1,909,194 80,400 0 0 0 0 0 80,400 1,989,594 Rate Stabilization(525) 905,800 0 0 0 0 0 0 0 905,800 TOTAL ESD FUNDS 6,068,282 2,975,430 3 041 881 0 0 0 0 (66,451) 6,001,831 ch SAN DIEGUITO WATER DISTRICT FUNDS m Operations(531) 1,815,462 14,551,911 12,033,547 0 (34,000) (1,760,879) (581,253) 142,232 1,957,694 Capital Replacement(534) 6,315,582 50,000 2,130,000 0 0 0 (322,885) (2,402,885) 3,912,697 Debt Service(536) 0 0 1,760,879 0 0 1,760,879 0 0 0 Recycled Water(537) 0 680,000 680,000 0 0 0 0 0 0 Fleet Replacement(539) 0 0 105,000 0 523;735 0 0 418,735 418,735 Rate Stabilization(535) 1,097,461 0 0 0 0 0 904,138 904,138 2,001,599 TOTAL SDWD FUNDS 9.228,505 15,281,911 16,709,426 0 489,735 0 0 (937,780) 8,290,725 AFFORDABLE HOUSING STOCK Pacific Pines Condominiums(561) 360,711. 233,789 195,420 0 0 0 0 38,369 399,080 TOTAL AFFORDABLE HOUSING 360,711 233,789 195,420 0 0 0 0 38,369 399,080 INTERNAL SERVICES FUNDS District Services(616) 0 980,712 980,712 0 0 0 0 0 0 Fleet Maintenance(692) 0 511,366 511,366 0 0 0 0 0 0 Vehicle Replacement(693) 923,774 48,000 152,058 0 (317,104) 0 0 (421,162) 502,612 Machinery/Equipment Replacement(694) 585,785 160,000 92,000 0 (172,631) 0 0 (104,631) 481,154 Fire Apparatus Replacement(695) 223,463 978,000 600,000 0 0 (236,607) 0 141,393 364,856 TOTAL INTERNAL FUNDS 1.733,022 2,678,078 2,336136 0 (489,735) (236 6071 0 (384,400) 1,348,622 TOTALS ALL FUNDS , Transfers from City Funds (3,871,456) Capital Improvements-City (8,152,338) Total City and All Other Funds -55,F67,190 89,971,751 88,565,697 0 0 0 (8,152,338) (6 2 84) 48,920, Page 2 of 2 RESOLUTION 2011- 02 m . X A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SAN a DIEGUITO WATER DISTRICT ADOPTING THE FISCAL YEAR 2011-12 Q OPERATING BUDGET AND 2012 THROUGH 2017 FINANCIAL PLAN INCLUDING CAPITAL IMPROVEMENT PROGRAM WITH APPROPRA T IONS FOR FISCAL YEAR 2011-12 WHEREAS, each year the Board of Directors adopts an Operating Budget for revenues and expenditures for the San Dieguito Water District for the upcoming year; and WHEREAS, each year the Board of Directors adopts a multi-year Financial Plan and Capital Improvement Program with appropriations for the upcoming year; and WHEREAS, the Board of Directors desires to make provision for a level of service commensurate with the needs of the City; and WHEREAS, the Board of Directors has reviewed the proposed Fiscal Year 2011-12 Operating Budget Report, and WHEREAS, the Board of Directors has reviewed the proposed 2012 through 2017 Financial Plan and Capital Improvement Program Report. NOW, THEREFORE, BE IT RESOLVED that the Board of Directors of the San Dieguito Water District does hereby adopt the Annual Operating Budget for Fiscal Year 2011- 00 12 as summarized by Schedule A attached hereto, and BE IT FURTHER RESOLVED that the Board of Directors of the San Dieguito Water District does hereby adopt the Capital Improvement Program Budget for Fiscal Year 2011-12 as summarized by Schedule A. PASSED AND ADOPTED at a special joint meeting of the City Council of the City of Encinitas and the Board of Directors of the San Dieguito Water District on the 25th day of May,2011, by the following vote, to wit: AYES: Barth, Bond, Gaspar, Houlihan, Stocks. NAYS: None. ABSENT: None. ABSTAIN: None. .... Je e foc President ATTE T: P. E. Cotton, Secretary to the Board Schedule A m Attachment to Resolutions No. 2011-34. City of Encinitas and No. 2011-02 San Dieguito Water X District 0 ui Page 1 of 2 o_ o_ Q Budget Summary -All City Funds Fiscal Year 2011-2012 11) (2) (3) (4) (5) (6) (7) (8) (9) (10) Beginning Projected Balance Interfund Interfund Interfund Interfund Current Year Ending Actual 2011112 2011112 Transfers Transfers Transfers Transfers Summary Sal.6130/12 FUND NAME(fund#) 7/112011 Revenues Expenses Operating Other Debt Service Capital (Cal.3.4+5+6+7+8) (Col.+2.9) GOVERNMENTFUNDS General(101) 16,863,835 52,536,206 48,600,840 523,564 111,614 (3,771,456)(3,858,360) (3,059,272) 13,804,563 Self-Insurance(113) 2,475,833 1,072,482 1,615,193 692,711 0 0 0 150,000 2,625,833 Special Projects Fund(119) 1,157,804 0 0 0 0 0 (1,157,804) (1,157,804) 0 Civic Center Improvements(152) 0 0 0 0 0 0 0 0 0 Sales Tax Receivable(192) 650,907 0 0 0 (29,250) 0 0 (29,250) 621,657 Jr Lifeguard Program Fund(135) 7,261 147,762 155,023 0 0 0 0 (7,261) 0 Recreation Programs(146) 79,283 1,235,581 1,138,805 0 0 0 0 96,776 176,059 INFRASTRUCTURE FUNDS Gas Tax(201) 220,909 1,764,009 0 (1,262,814) 0 0 (722,104) (220,909) 0 Federal Transportation Grants(202) 0 36,600 0 0 0 0 (36,600) 0 0 State Transportation Grants(203) 269,507 0 0 0 0 0 0 0 269,507 Transnet(204) (362,496) 1,336,173 0 0 0 0 (1,552,896) (216,723) (579,219) Transportation Development Grants(205) 2,310 162 0 0 0 0 0 162 2,472 Coastal Zone Management Fund(210) 676,981 238,553 267,474 0 0 0 0 (28,921) 648,060 GRANTFUNDS Sr Nutrition Grant Fund(221) 0 86,500 132,743 46,539 0 0 0 296 296 Community Development Block Grant(222) 0 414,736 186,962 0 0 0 (227,774) 0 0 `O Affordable Housing(225) 73,283 0 0 0 0 0 0 0 73,283 m Encinitas Housing Authority(226) 97,362 1,117,173 1,158,528 0 0 0 0 (41,355) 56,007 Home Entitlement(227) 0 679,024 679,024 0 0 0 0 0 0 Govt.Educational Access(228) 490,672 179392 48,618 0 0 0 (153,000) (22,226) 468,446 Recycling/Solid Waste/HHW(229) 1,446,657 397,000 460,902 0 0 0 0 (63,902) 1,382,755 Asset Forfeiture(261) 99,236 517 5,093 0 0 0 0 (4,575) 94,660 Special Law Enforcement(COPS)(262) 0 0 0 0 0 0 0 0 0 Federal Special Law Enforcement(263) 0 10,000 10,000 0 0 0 0 0 0 DEVELOPMENT IMPACT FUNDS Park Development Fees(231) 82,889 76,187 0 0 0 0 (150,000) (73,813) 9,076 Park Acquisition Fees(234) 5,527 203,838 0 0 0 (100,000) (100,000) 3,838 9,365 Flood Control Fees(232) 18,592 35,150 0 0 0 0 (50,000) (14,850) 3,742 Traffic Mitigation Fees(233) 1,581,879 145,758 0 0 0 0 (100,000) 45,758 1,627,637 Open Space Fund(235) 6,161 13,815 0 0 0 0 (15,000) (1,185) 4,976 Recreation Trail Fees(236) 13,570 3,524 0 0 0 0 0 3,524 17,094 Community Facilities(237) 0 18,272 0 0 (18,272) 0 0 0 0 InLieu Curb Gutter Sidewalk(238) 6,454 32 0 0 0 0 0 32 6,486 InLieu Underground Utilities(239) 506,187 2,513 0 0 0 0 0 2,513 508,700 RTCIP-Regional Arterial System(24 1) 239,232 65,479 600 0 0 0 0 64;879 304,111 Fire Mitigation Fees(272) 0 64,092 0 0 (64,092) 0 0 0 0 LIGHTING&LANDSCAPING DISTRICTS Village Park MID(290) 137,644 33,319 34,828 0 0 0 0 (1,509) 136,135 Villanitas MID(291) 228,059 21,660 17,003 0 0 0 0 4,657 232,716 Cerro Street MID(292) 231,164 38,975 27,675 0 0 0 0 11,300 242,464 Encinitas Lighting-Citywide(295) 275,970 1,165,059 1,233,723 0 0 0 (28,800) (97,464) 178,506 Wiro Park(296) 9,441 11,039 9,783 0 0 0 0 1,256 10,697 Encinitas Ranch District(297) 1,010,704 671,411 531,921 0 0 0 0 139,490 1,150,194 Operations Subtotal:28,602,817 63,821,993 56,314,738 0 0 (3,871,456)(8,152,338) (4,516,539) 24,086,278 Capital Improvements Transfers to other funds TOTAL CITYWIDE FUNDS:28,602,817 63,821,993 56,314,738 0 0 (3,871,456)(8,152,338) (4,516 539) 24,086,278 Schedule A m Attachment to Resolutions No. 2011-34. City of Encinitas and No. 2011-02 San Dieguito Water x District o Page 2 of 2 o_ o_ Q Budget Summary-San Dieguito Water District& Enterprise Funds Fiscal Year 2011-2012 (11 (2) (3) (4) (5) (6) (7) (8) (9) (10) Beginning Projected Balance Interfund Interfund Interfund Interfund Current Year Ending Projected 2011112 2011/12 Transfers Transfers Transfers Transfers Summary Bal.6130/12 FUND NAME(fund#) 71112011 Revenues Expenses Operating Other Debt Service Capital (Col.3-4+5+6+7+8) (Col.+2.9) DEBT SERVICE FUND(321) 0 135,800 4,243,863 0 0 4,108,063 0 0 0 CARDIFF SANITARY DIVISION FUNDS Operations(501) 692,473 4,763,495 2,819,114 0 0 0 (1,857,076) 27,305 719,778 Capital Replacement(502) 7,789,579 0 2,100,119 0 0 (715,000) 1,857,076 (958,043) 6,831,536 Capital Expansion(503) (36,964) 51,255 0 0 0 0 0 51,255 14,291 Debt Service(504) 0 30,000 745,000 0 0 715,000 0 0 0 Rate Stabilization(506) 1,228,766 0 0 0 0 0 0 0 1,228,766 TOTAL CSD FUNDS 9,673,854 4,844,750 5,724,233 0 0 0 0 (879,483) 8,794,371 ENCINITAS SANITARY DIVISION FUNDS Operations(521) 308,874 2,895,030 .1,539,925 0 0 0 (1,278,998) 76,107 384,981 Capital Replacement(522) 2,944,415 '0 1,501,956 0 0 0 1,278,998 (222,958) 2,721,457 Capital Expansion(523) 1,909,194 80,400 0 0 0 0 0 80,400 1,989,594 Rate Stabilization(525) 905,800 0 0 0 0 0 0 0 905,800 TOTAL ESD FUNDS 6,068,282 2,975,430 3,041,881 0 0 0 0 (66,451) 6,001,831 �O Co SAN DIEGUITO WATER DISTRICT FUNDS Operations(531) 1,815,462 14,551,911 12,033,547 0 (34,000) (1,760,879) (581,253) 142,232 1,957,694 Capital Replacement(534) 6,315,582 50,000 2,130,000 0 0 0 (322,885) (2,402,885) 3,912,697 Debt Service(536) 0 0 1,760,879 0 0 1,760,879 0 0 0 Recycled Water(537) 0 680,000 680,000 0 0 0 0 0 0 Fleet Replacement(539) 0 0 105,000 0 523,735 0 0 418,735 418,735 Rate Stabilization(535) 1,097,461 0 0 0 0 0 904,138 904,138 2,001,599 TOTAL_SDWD FUNDS 9,228,505 15,281,911 16,709,426 0 489,735 0 0 (937,780) 8,290,725 AFFORDABLE HOUSING STOCK Pacific Pines Condominiums(561) 360,711 233,789 195,420 0 0 0 0 38,369 399,080 TOTAL AFFORDABLE HOUSING 360,711 233,789 195,420 0 0 0 0 38,369 399,080 INTERNAL SERVICES FUNDS District Services(616) 0 980,712 980,712 0 0 0 0 0 0 Fleet Maintenance(692) 0 511,366 511,366 0 0 0 0 0 0 Vehicle Replacement(693) 923,774 48,000 152,058 0 (317,104) 0 0 (421,162) 502,612 Machinery/Equipment Replacement(694) 585,785 160,000 92,000 0 (172,631) 0 0 (104,631) 481,154 Fire Apparatus Replacement(695) 223,463 978,000 600,000 0 0 (236,607) 0 141,393 364,856 TOTAL INTERNAL FUNDS 1.733,022 2,678,078 2,336,136 0 (489,735) (236,607) 0 . (384,400) 1,348,622 TOTALS ALL FUNDS Transfers from City Funds (3,871,456) Capital Improvements-City (8,152,338) Total City and All Other Funds 55,667,190 89,971,751 88,565,697 0 0 (8,152,338) (6,746,28 ) 8, 2Q906 U Q� z w a N O vl vl O O O O O O O O O O r- N W O O O\ N N CO M M O V) O\ �) O �c O\ N �) O N W ,--i vl ` N O N ` co cn C� co vi co vi o �o vi C� m C �) co O C� O\ M N N vl N --� � � Ef3 Ef3 Ef3 EA Ef3 Ef3 pp O O O O O O O O O O O O O O O O V1 00 O O\ r- O O O �+ O O vi vi vi vi O O O vi o0 �O CSC Cd M M vl W � .� � � EA � Ef3 EA Ef3 EA EA Ef3 � � E!j � EA rA r a O O O O O O O O r- O O O W O O 00 O M V1 O O O x M � O y O O O O y y O O O CO y O O O M O O M O Vl N O O O M Vl M W Ci O M vi C:) O O W v1 O vi vD l— M M l— CO l— O\ M O r- M O\C2 M CO ,--i CC J O A N Gei EA A O O A A A A N 61i M Gei EA A N A � W V� N W V CQ U U CC °23 rA Q bA ' o w w w w Ca u u u u w V V V V C7 C7 C7 C7 C7 C7 C7 C7 C7 C7 un � y � � a b b o 0 0 04 p w u „ b w U a a o 0 0.r U !]�. v a`i U ci, '� 9U5 U 04 N M W N ^� o O o a co O ° a o 0 0 0 0 0 0 0 a o o o x 0.1 a w 'a, o 0 0 0 0 0 0 0 0 0 � N A N N N N N N C7 U W � W \ Q \ / Q) \ \ \ Q) \ \ \ k \ \ k \ ) \ k Q \ � 3 \ ° 2 c ° / a Q I / 2 2 / e2 Q) ° ) \ \ § / Q) 2 % (Ti /\ \ \ \ \ \ � § � \ Q \ Q) § 2 - »2 \ j Cl) Cl) C\j \ \ \ \ \ ER \ ® 3 ) f 0Q) \ 2 c E e LL (Ti \ \ \ 2 ) \ o \ § I \ f — o k k ® \ f Q) \ f t E a # # \ @ \ 2 / 2 ■ @ @ 3 a o a s c o 2 2 w 2 Q / f \/ \ k \ \ / k ®/ 2 \ Q) = \ \ 2 \ \ ) ( o Q) ) 2 \_ \ \ k \ � \ � ° 0 � \ \ / Q k 3 ) \ § 2 \ e o © c ¥ \ \ 2 \ \ \ } ƒ t2 § ƒ f � @ = 2 o ::3 k = � 5 » e 2 E / ) ) $ o / \ k C4 R ° ( t 2 c ( = e — � _ '- = fit % K e ® § \ k ƒ $ / 2 § $ 3 0 o § : ) \ 3 I § / k \ @ § 2 \ - z \ ° ) \ I 0 o / / $ 2 / 2 / I Q % q \ \ d $ / \ / q 4- — 4- a �,, v) 4- Q) a L a a — Q) Q) — Q)00 Q) Q) o .� a) a) ° ° - Q) Q) o ° (Ti s q Q) aQi Cl) 0 co a) v a -0 ai ai e Qs W � � ,Q) M oo-, ° -0 (Ti aai Q Q a) Qa Q.a Cl) Boa) o `° a �' � � � aXi � o U Q) o - o � ° 0) Q) s co =' ? 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