HomeMy WebLinkAboutITEM V-AInteroffice Memorandum
WASHINGTON
To:
City Council
From:
Shelley Coleman, Finance Director
CC:
Pete Lewis, Mayor
Date:
March 15, 2011
Re: 2011 Budget Amendment #2
Attached is Budget Amendment #2 for your review. Schedule A summarizes, by fund, proposed changes to
the City's amended 2011 Budget, inclusive of changes authorized from Budget Amendment #1 (as approved
by Ordinance No. 6351). Council's approval of this amendment to the 2011 budget would have the following
effects:
❖ Carryforward of encumbered resources from 2010 to 2011: Spending authority is granted in 2011
for project activities authorized in 2010 but not yet completed. Commensurate funding carried forward to
support these activities include unspent beginning fund balances, federal/state grants, interfund
transfers, and other sources of revenue. A complete list of the projects authorized for carry-forward from
2010 to 2011 is included as Schedule B.
❖ 2011 Non-paid furlough policy budget adjustment: 2011 budgeted salaries and benefits are
adjusted to reflect continuation of the City's non-paid furlough policy started in 2010.
As you are aware, in December 2009 due to weakness in the City's financial condition, the City
implemented a policy of reducing salaries and benefits equal to 40 hours of unpaid leave (non-paid
furlough). These reductions were negotiated with Teamsters Local Union #117 (outside Teamsters) and
applied to non-affiliated employees and covered calendar year 2010. Subsequent discussions and
agreements extended the non-paid furlough policy to calendar years 2011 and 2012.
In addition, separate agreements with the Police commanders, Police non-commissioned employees
and inside City Teamsters collective bargaining units were also reached in 2010 whereby a percentage
of their pay and/or the City's VEBA contribution were offered in lieu of the non-paid furlough policy. The
same was also applied to the Mayor, Council, and non-affiliated NAC employees, except the municipal
judge. Similar agreements were reached for 2011 and 2012 with the Police commanders, Police non-
commissioned employees, and inside City Teamsters collective bargaining units. In 2011, the Mayor,
Council, and non-affiliated NAC employees, except the municipal judge, continue the 2010 plan.
This budget adjustment amends the 2011 adopted budget consistent with the negotiated agreements
summarized above. The 2012 adopted budget will be amended during the fourth quarter of 2011.
AUBURN * MORE THAN YOU IMAGINED
Attachments:
Proposed Ordinance No. 6352 (Budget Adjustment #2)
Summary of proposed 2011 budget adjustments by fund and department (Schedule A)
Carryforward projects from 2010 to 2011 (Schedule B)
AUBURN * MORE THAN YOU IMAGINED
crnr or
AGENDA BILL APPROVAL FORM
# WASHINGTON
Agenda Subject:
Date:
Ordinance No. 6352
March 21, 2011
Department:
Attachments:
Budget Impact:
Finance
Ordinance No. 6352, Schedule "A"
and Schedule "B"
Administrative Recommendation:
City Council to introduce and adopt Ordinance No. 6352
Background Summary:
Ordinance No. 6352 amends Ordinance No. 6351, which amends the 2011-2012 Biennial Budget, which
was originally adopted on Ordinance No. 6339. This current Ordinance No. 6352 is for additional
appropriations in the various funds primarily due to project carry forwards from prior year. The
amendment also reduces salary and benefits for certain employee groups continuing furlough days in
2011, reduces benefits for certain groups waiving those benefits and accounts for payroll donations back
to the city.
Reviewed by Council & Committees:
Reviewed by Departments & Divisions:
❑ Arts Commission COUNCIL COMMITTEES:
❑ Building ❑ M&O
❑ Airport ® Finance
❑ Cemetery ❑ Mayor
❑ Hearing Examiner ® Municipal Serv.
❑ Finance ❑ Parks
❑ Human Services ® Planning & CD
❑ Fire ❑ Planning
❑ Park Board ® Public Works
❑ Legal ❑ Police
❑ Planning Comm. ❑ Other
❑ Public Works ❑ Human Resources
❑ Information Services
Action:
Committee Approval: ❑Yes ❑No
Council Approval: ❑Yes ❑No Call for Public Hearing
Referred to Until
Tabled Until
Councilmember: Backus
Staff: Coleman
Meeting Date: March 21, 2011
Item Number:
Am=
ORDINANCE NO. 6352
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, AMENDING ORDINANCE NO.
6339, THE 2011-2012 BIENNIAL BUDGET ORDINANCE AS
AMENDED BY ORDINANCE NO. 6351 AUTHORIZING
AMENDMENT TO THE CITY OF AUBURN 2011-2012
BUDGET AS SET FORTH IN SCHEDULE "A"
WHEREAS, the Auburn City Council at its regular meeting of December 6,
2010, adopted Ordinance No. 6339 which adopted the City of Auburn 2011-2012
Biennial budget; and
WHEREAS, the Auburn City Council at its regular meeting of February 22,
2011, adopted Ordinance No. 6351 which amended Ordinance No. 6339 which
adopted the City of Auburn 2011-2012 Biennial budget; and
WHEREAS, the City of Auburn deems it necessary to appropriate additional
funds to the various funds of the 2011 budget; and
WHEREAS, this Ordinance has been approved by one more than the
majority of all councilpersons in accordance with RCW 35A.34.200.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON DO ORDAIN AS FOLLOWS:
Section 1. Amendment of the 2011-2012 Biennial Budget. The 2011-
2012 Biennial Budget of the City of Auburn is amended pursuant to Chapter 35A.34
RCW, to reflect the revenues and expenditures as shown on Schedule "A" attached
hereto and incorporated herein by reference. The Mayor of the City of Auburn,
Washington is hereby authorized to utilize revenue and expenditure amounts
Ordinance No. 6352
March 21, 2011
Page 1 of 3
shown on said Schedule "A". A copy of said Schedule "A" is on file with the City
Clerk and available for public inspection.
Section 2. Severability. If any provision of this Ordinance or the
application thereof to any person or circumstance is held to be invalid, the
remainder of such code, ordinance or regulation or the application thereof to other
person or circumstance shall not be affected.
Section 3. Implementation. The Mayor is hereby authorized to
implement such administrative procedures as may be necessary to carry out the
directives of this legislation.
Section 4. Effective Date. This Ordinance shall take effect and be in
force five (5) days from and after its passage, approval and publication as provided
by law.
INTRODUCED:
PASSED:
APPROVED:
PETER B. LEWIS, MAYOR
ATTEST:
Danielle E. Daskam
City Clerk
Ordinance No. 6352
March 21, 2011
Page 2 of 3
APPROVED AS TO FORM:
Daniel B. Heid
City Attorney
PUBLISHED:
Ordinance No. 6352
March 21, 2011
Page 3 of 3
m
o
o
o
o
o
o
o
o
o
o
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
O
00
00
Cl)
w
O
O
O
O
O
O
O
V
O
O
o0
O
O
O
0
0
0
0
0
0
O
(O
m
In
m
r
:
N
In
W
N
a
M
O
r
r
o0
O
(3
O
00
(O
01
O
O
V
00
O
01
00
O
O
r
O
r
00
r
M
O
In
O
r
W
a.
r
00
m
00
O
In
It
r
N
c
0
c
In
V
01
r
(O
N
N
r
N
O
In
In
(O
(O
N
01
T
V
O
o0
r
In
N
V
O
V
V
(M
N
T
r
N
V
M
w
N
M
N.
ao
r
O
(D
04
cc~
W~
w
(O
N
~ R
C m
w
-
-e
N
-e
-e
-
0
N
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
O
O
N
Cl)
W
Cl)
0
O
0
In
0
00
O
0
01
0
00
0
O
0
O
0
r
0
0
O
r
(O
00
m
r
N
(M
m
O
r
:
N
In
In
O
M
O
N
r
a
M
16
M
O
In
N
(O
(O
N
M
V
O
M
r
N
N
V
O
V
V
M
N
01
r
N
V
M
O
N
a)
C
(O
m
00
a
Q
L
LO
L6
Lf)
K
w
0
N
N
Cl)
Cl)
O
0
0
0
0
0
0
0
0
0
0
0
O
Cl)
00
O
a)
O
0
O
r
O
r
o0
O
O
O
01
O
O
O
00
v
(O
0
(3
0
O
o0
r
N
r.
r
N
W
N
6
(6
V
N
O
In
V
m
r
(O
N
N
r
LO
LO
00
a
(O
00
~
r
c
c
~
N
O
r
IO
O O
N a)
a
a
O
LO
N
w
K
LO
0
°
LO
LO
M
'
0
O
o
O
LO
M
a
Cl)
w
O
LO
O
LO
M
V
LL
LL C
r
(O
w
a
R
(V
O R
a m
m
C
N
LL M
LL
~
A
~
S U
N ~
~ R
a ~
E
Q H O
W = N
7 ~ 3k
Q
t N a
a
U E
m a
0
CL
O
O E
a)
d
a)
O
Q
d
A)
a)
a
L
E
U
2
R
°
`
E
-
a
o
E 0
N
co m
E
w
E
Q
m
a
n
E
E
o
m
>
a
°
E
Q
a
a
.0
o
w
>
s
p
2
E
E
a
a
Cl)
a
O
c
U
p
U
E
a
a)
E
O
m
U
2
'
E
a
C
U
'
_
O
a
y
(p
7k
M
E
>
~
T
cn
a
E
Q
E
N C
U
o
o
a
N
N
a)
o
E
m
E
Y
,
a5
m
v
'E
a
a
a)
~
a
w
N
-0
r
2
0 C
L
0
w
°
CL
o
y
v
m
U
3
°
a
C7
a
`
E
a
w
o
a=
.2
o
-
o-
w
>
x
m
a
E
u)
Q
m
o
m
o
f
cL
a
m
.0
p
m
-mo
-
'
w
0
O
U
W
Q
M
H
H
U
p)
p
U
a
x
i
Z
'
O
0
o
a
a
s
C
o
-
U
o
Q
a
E
a
C
w
a
a
N
a
U
fn
E
r
cm
cm
C
fn
a
H
a
3k.
N
a
N
O
LL
C
C
C
C
C
Q
C
o
C
m
p
r
O
a
j
o
a
E
m
m
a
a
>
E
o
-o
a
O
U
U
m
O
0
'm
N
w
U
fn
fn
U
a
C
a
.0
a
s
w
Y
C
C
m
w
C
U
O
R
'O
O
v
a
Q
'E
0
2
2
2
2
2
2
o
E
E
w
E
E
a
`m
m
.o
m
o
v
LL
LL
yw,
Q
N
0)
a
N
a
a
a
a
a
N
a
a
s
a
a
'O
r
o
a
-O
a
U
U
r
a)
N
r
w
e
r
a
r
a
m
Q
a
a
w
x
~
in
LL
a
~
04
00
~
R.
R
;
ro
<
M
U
-
U-
U
-
U-
U-
U-
ro
UU)
w
<
a
O
a`
m
Y
O'
O'
m
M
F
w
a
(9
(9
w
a)
rn
m
d
00
0
0
0
0
0
0
O
O
o
00
00
w
O
O
V
v
o
w
w
w
w
O
N
O
CO
V
0
0
o
o
O
O
00
00
0
o
N
N
N
a
O
M
d)
M
V
N
In
O
o
O
00
a
00
O
O
r
t`
U)
00
a
t`
t`
t`
LL a
LO
(O
d)
O
V
M
In
O
o
16
L u
1n
0
0
tz
In
7 N
1n
LO
It
LL
w
N
M
r
C
N
M
0)
(O
d)
00
00
M
M
M
N'
f`
LL
o
O
0
V
0
V
o
O
0
LL
N
N
C
r
C
;m
C
;m
a m
~ m
a m
w
w
w
O
o
&
0
0
0
0
o
w
o
0
c
w
w
O
o
0
0
M
O
0
In
0
O
0
W
0
R
o
o
0
O
00
r
N
N.
0
O
0
O'.
`
a
00
N
r-
O
LO
00
O
Cl)
00
o
m
M'
a
o
0
O
O
1-7
00
m
06
o
`
a
o
0
m
O'
C
Cl)
M
00
(0
0
0
V
Cl)
M'
C
N
.
N
(U
M
Cl)
N
12 .
~
Q
N
N.
Q.
X.
.
x
x.
W
w
W
;z
O
N
o
N
;z
O
N
f`
(0
LO
0
0
0
0
0
0
0
o
0
00
o
a
w
0
o
w
o
N
d)
N
M
O
N
Cl)
N
V
O
O
o
C l!
0
00
0
0
0
0
0
00
0
(0
O
(0
N
t`
N
O
0)
O
M
V
d)
Cl)
d)
r
O
N
04
r
N
16
r
16
L
0
N
W
o
w
O
It
04
3.
N
N
O:
3.
:3
~
N
r(U.
M
f0
p N.
N
N.
M
.
o r
N
~
N ]
N
N
.
01.
N
00
O
o
N
m
O
o
w
m
00
O
M
o
M
o
00
O
O
o
o
O
00
a
Cl)
(O
w
a
O
O
o
O
a
00
00
00
M
Cl)
I-
Cl)
f`
1
o
O
V
O
LL C.
7
LL C'
LL r
R
R
R
O) m
ZT R
O)
co
00
m
m
m
m
0)
w
O
(p
R
N
U
y
0)
w
W
C
Z
E
U)
C\
a
L
in
M
w w
°
m
y
LO
m
y
O
m
y
(
O
a
y
w
Z
Y
O
r
r
E
C
v
a
y
E
_
O
_
O
u
O`
w
0)
~
L
C
u
N
V)
C
v
C
N
O
R
U
O
F
O
O
C
O`
.
N
M
R
O)
R
O)
R
w
LL
x
X
U
R
x
X
a.
x
X
`
a
O
N
N
w
>
0
Rm
3k
O
a
R
p
~
~
-p
y
N
fn
fn
C
a)
2
C
a)
d
a
~
'p
d
R
:
N
a
O
'O
0)
N
.
LL
io
w
y
a
a
O
o
a
c
y
y
a
cm
.
I
w
y
N
p
Q
a)
LL
>
>
>
>
~
Z`
~
OI
O
LL
O
Q
w
O
OI
O
LL
O
Q
O)
O
m
-O
O
C
i
C
i
M
11
R
D.
y
m
.O
O
~
m
.O
p
R
y
~
y
Q
V
G.
w
y
C
y
C
y
C
y
C
U
C
)
N
F
m
w
N
y
Q
Q
.C
N
F
m
O)
N.
Q
a
F
m.
O)
.
Q
_
N
Fm
C
O
O
C
4
G
N
C
C
U
N
'a
Q
04
N
V
R.
p
3k
7k
0)
m
R
R
O-
R
R
p
0/.
R
.
O
7k
*
N
!
3k
0/.
R
p
3k
7k
01
R
m
c7
c7
c7
O
C7
c7
N
_
m
°
.
Q
Q
m
ao
F
0
Q
ao
ao
m
m
4,
F
=
Q
CO
m
w
F
(D
0)
m
d
m
O
O
T
m
r
o
&
&
&
r
r
00
a
00
O
O
O
O
O
00
O
00
O
a
Cl)
N
0
O
0
O
0
O
O
O
Cl)
C N!
It
a
w
LL V
LO
M
(O
(O
Lo
M.
LL U a)
M
r
It
r
O
O
M
M
w
:3 a)
LL U
(0
c
O
W
U
O
1n
1/1
O
u
R
R
R
R
a m
R
~ m
R
a m
w
w
w
v
o
o
0
O
0
O
0
O
v
o
0
0
0
0
O
O
O
O
o
aN
00
w
co
~
0
0
o
O
~
0
0
0
0
0
0
~
v
v
a
0
o
01
w
so-
O
"
o
m
m
r-
o
o
M
r
a
Cl)
v
a
m
l0
c
W
W
c
v
in
c
x
x
a
x
x
x
w
w
w
0
N
0
N
0
N
o
L
O
1n
00
O
O
r
O
r.
It
N
w
a
06
00
N
(6
w
:3
7
N
O
7
O
O
N
>
?
>
0).
0).
N.
00
LO
'
O
O
O
O
00
1n
1n
'
O
O
O
O
w
co
7 U.
M
co
7 U.
V
LO
7 U
LL c.
R
LL c.
R
LL c.
R
.
m
m
m
m
m
m
U
O
r.
O
U
L
A)
U
a
o
0
~
Q
.O
W
~
o
a
_
o
c
U
O
O
0
(4
~
-
LL
M
N
M
0
0
U
N
M
M
N
a
0n
°
°
O
O
O
C
N
r
~
>
C
'O
C
O-
3k
C
C
0)
Q
C_
Q
v
O
-o
`
W
O
.0
W
v
O
w
N
01
_
~
'O
0)
C
m
2
C
N
0)
iy.
_
N
im
'O
0)
-0
C
0)
>
(4
`C
0)
U
N
0)
E
N
d
rn
w
N
v
a`
w
a
H
Q
w
o
w
a
H
Q
w
c
°
o
a
U)
Q
O
C
0)
-0
0
O
C
0)
U
C
_
R
a
w
m
0
a
`
mo
w
Q
„
Q
O
c
U
O
m
y
~
'O
w
Q
„
Q
O
c
N
~
_
o
`o
O
O
m
d
~
3
w
Q
Q-
7
C
04
0n
o
N
S3:
O
0)
N
04
70
J
Q
r
04
N
a
R
R.
O
3k
0)
M
O
N
7k
M
0).
>
R
F
LL
O
Q
m
0)
m
(J
O
U
fn
M
w
>
R
O
7k
3k
0)
Q.
Q
ao
Q
F
0
Q
ao
M
>
F
I
WI
N
0)
N
IL
w
O
O
(0
(0
f-
w
N
N
O
O
(0
0
0
O
r-
0o
00
V
00
LO
M
00
N
O
r`
Cl)
O
o)
It
N
u)
C IL
O
O
O
Cl)
F-
W
A
W
fl
LL V
m
w
00
lD
m
0
LL
L
LL V
co
0)
00
(O
N
M
00
00
00
C
O
V
C
C
O
R
C
R
R
am
~m
boo
w
w
w
v
o
0
00
0
00
o
Cl)
a
r~
f-
1~
v
0
O
O
O
O
O
o
0
7
V
O
M
.
M.
7
0
O
O
.
0.
`
"O
N
*
'0
a
In
Iln
a
"6
~
1n
01
N
(0
N
0
co
C
In
iA
C
C
Q
Q
Q
x
x
x
w
w
w
;z
0
N
;z
0
N
0
N
O
O
w
O
O
F-
O
N
O
00
N
O
O
O
0
O
00
C l!
O
0
C l!
f-
O
In
C IL
O
N
LO
OO
W
f~
N
N
O
4
O
N
f~
fem.
In
N
Cl)
LO
0)
00
m
M.
-e
00
00
3
In
w
C
(U
C
C
(U
C,4
C,4
N
01
(U
r
N
N
00
N
00
Cl!
r
o)
M
N
LO
O
T
m
00
W
d'
7 V.
Q)
7 V
7 V.
LL C
LL c
LL c
R
R
R
co
co
co
m
m
m
7
LL
C
R
~
N
N
CL
U)
Cl)
w
Lo
Cl)
w
a
Lo
Cl)
O
E
C
w
v
*
E
7
7k
7
iy
7k
N
N
7
w
c
f/)
y
0.
N
w
C
`
R..
w
C
N
R
0)
y
C
N
C
Q
4t
C
Q
Q
C
C
-
5
(4
d
C
(4
O
N
Q
W
W
O
W
O
O
O
>
~
O
E
v
rn
a
w
IM
N
v
v
LL
v
v
w
w
v
N
v
a
>
w
rn
a
y
w
v
o
°
w
a)
x
N
w
U
G
O
7
R'
G
O
_
7
G
O
w
~
C
0)
N
7
-O
7
m
.
0
0
R
"6
y
H
7
m
-
0
0
_
R
"O
N
7
m
.
0
a
0
_
f/)
E
~
R
O
R
w
Q
Q
_
F
m
0)
'
C..
w
Q
Q
F
m'
0)
'
w
a
C
N
W
a)
O
F
an
d
'
cm
04
(4
0-
04
w
d
.
O
`6
04
04
'D
d
aNi
N
-
N
5
w
!
N
d
O
3k
7k
O
3k
R
O
7k
3k
d.
R
o
°0
R
o
a
m
m
m
~
~
d
a
m
m
~
~
~
a
m
m
m
a
~
N
0)
03
IL
O
O
ae
It
Cl)
O
O
O
Cl)
Cl)
O
O
O
w
LO
In
V
N
V
f0.
In.
"O
r
r
r
~
O
r
r
V
r.
r-
I
-
N
M
C a
00
00
u
In
_
N
N
1p
(O
01
m.
LO
LL
O
(O
r
r
O
(O
N
f~
LL
W
(O
O
(0
0)
V
O
CD
t0
It
a)
LL u
M
Cl)
M
M
N
(O
0)
L6
u%
LO
1)
r
am
~m
am
w
w
w
(O
r`
ry.
O
O
O
O:
v
0
0
0
O
O:
N.
O
o
o
a
LO
V
LO
LO
M.
3.
O
N
O
r
r-
V
r-
r-
M.
O
N
o
04
a
r-
rl
Cl)
_
r
0 01
O
O
0 0 0
a
000
W
C
C
(O
V
-
(O
N'
C
N
N
w
:
Q
N
Cl)
Q
K
K
K.
w
w
w
;z
O
N
o
N
;z
O
N
O
O
O
O
O
O
N
O
C
O
C
r
N
NL
M
N
co
N
co
N
N
O
0
O
0
m
I
N
a,
rz
00
t-
°
°
1n
r 3.
:
r
r 3.
m
0)
r 7
.
N
N
m
C.
O
>
1n
C
C14 O ?
4
C
N
r
O
O
w
In
LO
r
r
_
N
N
M
00
00
f0
00
0J
LL C
N
(C
r
r
O
r`
LL C.
O
(O
O
(O
LL
M
M
Cl)
M
R
LO
.
R
Cl)
R
m
m
m
m
m
m
R
0
C
N
L
O_
N
R
a
a
C
a)
a
CL
a)
O
`
rn
0
~
E
rn
Cl)
w
`
rn
Cl)
z
w
y
rn
Cl)
w
`
N
7k
C
7
3k
`
U)
C
Q
7
3k
7
u
C
u
Q
u
"O
R
U
O
N
N
rp
V
O
O
O)
R
O)
R
LL
v
O
-0
LL
W
O
-0
0
LL
0
L
W
04
Xk.
0
-
W
.
CM
N
C
O
U
N
O
O
U
N
U
N
OZ
.5.
O
w
C
O)
W
7
G.
O
w
G/
LL
-a
7
Q
O
t
0
CL 0
CM
0
R
y
D
y
m
~
0
~
0
0
R
y
D
y
m
-O
O
R
~
N
j
.
_
'O
O)
Q
Q
'C
C
0)
N
0
F
m
y
~
LL
C
'O
O)
Q
Q
'
C
C
0)
N
0)
N
0
F
m
y
~
)
Q
Q
O
F
3..
m.
O)
R.
CL
O
3k
N
x
0)
m
N
x
'O.
W
R
O
O
3k
04
N
04 04
0/ :
R
s
O
3k
04
04
.
a/
R
m
m
m
F
m
H
F
F
m
m
m
F
U
Q
m
Q
m
m
m
m
Q
>
ar
rn
m
a
0
0'
0
O
O
0
0
P
m'
1-
o
in
O
Un
O
W
O
m
o
r~
0
n
0
O
v
v
st
a
It
ao
LL V
N
L
N
Cl)
C
LL
W
LL
N
N
r
LO
LL
f0
C
11
V
C
V
C
V
C
E R
R
R
R
R
a m
R
~ m
R
~ m
R
~ m
w
w
w
w
In
v
°o
o
°
o
a'
o
In
v
°o
°o
w
f0
l0
co M
M.
~
et
a
r
a+.
0
W
a
LO
'm
:t:
a
4
a)
T
76
f0
1n
f0.
N
C
C
fC
CC
C
In
iA
C
x
Q
x
x
x
x
x
x
w
w
w
w
0
N
0
N
0
N
0
N
O
O.
O
O
0
0
O
0
0
O
O.
t-
co
0
M
0 O
In
O
w
0
cc
0
cc
O
In
0
1n
0
O
O
1n
O.
1n
00
aN
w
v
m
m
m
a
m
m
L
v
Lo
~
Lo
r :3
r
w
f0
cc
r
Lo
N.
w
r 7
(U
o v.
N
C.
o v.
N
C.
o m.
N
C .
o
N
?
.
(U
N.
aj
N
.
Ul
N.
0
0
0
o
r~
r
N
ON
Lo
L
co
M
V
w
fM0
-0
V
-0
V
N
f
0
ci
70
V
.
LL C.
-
C
.
-
C.
-
.
LL C.
.
.
m m
m m
m m
m m
O
co
N
M
N
-a
~
-0
LL
C
Q
-
LL
~
in
M
H
`
p
in
M
H
y
0
LO
Cl)
H
`
L
Cl)
H
`
3k
7
~
3k
7
0
3k
7
3k
7
U
Q:
u
'a
US
V
u
c
R
c
N
m
c
R
~
N
U
c
R
~
N
c
R
~
N
~
04
c
Q
06
c
Q
O
c
Q
S
Q
W
Q
W
CA
W
W
L
O
O
L
O.
O
O
O
y
0
O
I
Q
U
U)
O
U
Cj
O)
N
Q
N
O
U
.
r
N
Q
N
O
U
_
O
N
Q
N
O
N
U
N
N
7
m
O
Q
R
'p
7
O
O)
C
7
m
O
O'
R
"a
7
O
7
m
O
Q
R
"a
7
O
4o
7
m
O
Q
R
'O
7
O
C.
-O
.
Q
0
O
y0
y
Q
~
Q
O`
O
O
7
d
~
`
0
O
d
3k
-O
~
O
0
O
d
R
y
-
F
m.
d'
.
y
-
F
m
d
Q
-
F
m
d'
C
,
d
a
-
F
m.
d'
R
Q
04
N
'O
R
Q
04
N
Q
r
04
N
S3:
L
O
G.
N
U
'O
Q
Q
~2'.
O
=
'O
Q
Q
:N
O
R.
'O
Q
Q
N.
O
'O
Q
Q
y'.
O
D
Q
m
m
~
F
U
Q
m
m
~
F
Q
m
m
~
F
~
Q
m
m
~
F
J
N
O)
(6
IL
O
00
O
O
O
O
o
o
o
00
00
w
o
&
&
&
&
&
&
&
w
w
-O
O
M
-O
f0
00
N
LO
N
O
C
00
(M
O
C
In
N
O
N
w
00.
w
m
-O
O
r-
V
(O
O
C
O
C
O
C
O
C
O
C
00
(O
N
O.
r.
ao
7 a7
LL
f~
7 a1
LL
01
cq
0o
I-
O
00
co
u)
u)
M
0o
I-
V
c
O
rz
O
7 N
LL
o
a,
O
00
O
In
LO
N
In
Cl)
V
N
00
Cl)
In
N
O
0)
Cl)
N
N
I-
N
V
N
u
M
r
N
O
M
r
R
R
N
N
R
N
N
N
00
R
a m
R
~ m
R
~ m
w
w
w
00
in
v
o
o
v
o
0
0
o
v
o
0
0
0
O
O
O
O
O
o
o
M
O
M
o
I--
O
V
O
lz
o
O
LO
0
O
0
O
0
O
O
C
O
C
00
M
(o
N
It
(0
_a
`
°
f-
I-
"
7O
(O
V
V
w
O'
-O
C \f
P~
In
L6
Co
N
00
co
In
N
O
00
M
LO
C
C
N
V
.
r.
C
a
In
N
V
co
N
0
fl
fK.
(U
Q
11
N
N
N
Q
N
N
IA
x
W
x
W
x
w
O
N
o
N
0
N
O
00
a)
r
O
.
c
o
O
0
0
0
O
O
O
O.
00
O
O
m
O
M
0
M
0
Cl)
O
N
LO
V
O
C
00
(M
O
O
u)
V
00
N
00
of
m
O
O
O
O
00
f~
r-
rz
00
00
I-
O
00
Cl)
to
u)
Cl)
00
r
LO
N
eF
r-
O
N
at.
f-
1-
Cl)
:3
O
r
N
N
M
a
In
Wn
O
O
_
N
_
O
r
r
00
N
N
N
N
N
N
a)
a)
00
O
N
co
O
Nt
0
(D
w
Cl)
N
a
N
(O
It
(0
00
C V
C C
M
Cl)
7 U
N
0
O
~
O
0
0
N
U.
.
LL C.
LL C.
N
N
N
LL C.
-
r
R
R
R
M
N
N
(D
m
m
m
co
m
m
(4
a
_
(4
U
C
N
a)
O
E
Q
2
-2
°
N
W
O
N
0
.0
C
U
0
°
0
o
c
i
w
m
O
a
U
Q
-
o
t5
O
O
2
(
4
0
N
U
a
N
J
,
Q
2
.
.i
C
a)
1)
5
C
(4
t5
O
LL
R
N
'
C-
C
4
U
N
Cl)
w
'E
a)
O
U
2
(4
'2
a)
O
lL
O
(4
N
!
Cl)
d
C
M
E
O
N
a)
w
N
M
O
°
C
E
a)
3k
7
3k
C
O
-O
U
7
.
3k
O
U
W
Z
(4
E
.R.
7
'
LL
U
N
O
'
U
O
V
C
a
C
C
O
V
C
(4
O
LL
N
o
a
C
V
C
C
a)
fn
a
U
U
'O
C
R
a)
V
R
U
C
O
E
C
u
a)
7
R
a)
E
O
O
a)
c
'
Q
C
'
°
a
~
E
w
Q
LL
c
'
°
a)
M
-O
Q
X
a
O
W
N
a
O
0
C
W -U
0
V)
,
U
d
C
~ j
4
C
a
O
A
p
Q
m
N
W
N
C
'O
-
C
°
E
E
C
N
a)
a
„
'O
C
W
U
f/)
a)
LL
O
I-
O
LL
O
N
N
a)
N
V
U
a)
a)
N
w
`
_
E
O
w
O
w
a)
U
E
a)
I
a)
a)
N
Z
N
O
V
7
Q
O
Oj
7
Y
7
a
O
~
cm
10)
E
C
C
p)
7
>
7
s
o
>
CL
O
C
O
O
a)
7
N
m
'
.0
0
00
R
'O
C
O
N
is
4
m
'
o
0
0
'
U
a
a
C
w
w
w
X
R
'O
7
O
N
a
m
'
O
'O
0
p)
'
a)
f/)
a
w
a)
a)
a)
R
7
O
N
O
N
a
Q
O
~
m
a)
R
O
a)
a
Q
C
C
a)
(4
V)
V)
V)
O
F
0]
a)
F
O
w
a
C
C
2r
(4
N
V)
6)
O
F
]
a)
G.
r
04
N
'O
a1
O_
'
G.
r
0)
a)
N
V)
>
O
m
O
N
'O
a
R
Q
r
N
a)
C
O
w.
N
'O
a)
R
M
O
7k
m
3k
m
r
V
O
3k
m
m
fn
m
F
F
F
d
*
m
.
.R..
O
7k
m
7k
m
m
H
a
it
a
.
>
F
D.
Q
F
Q
F
U
Q
co
a)
rn
m
CL
&
0
0
0
0
0
:
O
m
O
O
O
O
O
O
0) .
m
O
O
O
O
O
O
't
a
r
O
O
O
O
r
O
O
O
O
a)
LO
a
r`
N
O
r`
O
r`
O
O
O
O
Cl)
V
Cl)
a
O
t`
N
a
a
O
O
0
0)
0
In
0
V
0)
O
m
O
M
L
7 N
LL
r`
(O
N
N
00
M
O
N
N
00
O
7 N
LL
t`
t-
Cl)
O
M
LO
CO
00
r`
It
N
M
O)
O
O
O
7 N
LL
N r
f`
M
(O
(n
o0
"
00
V
co
(M
M
M
ao
(0
M
N
V
co
(0
L
)
L
(0
N
u
V
r
r
0)
C, t0
00
0
t0
N
N
N
N
M
O t0
Cl)
N
N
M
O
Cl)
a m
a m
~ m
w
w
w
ry.
O
0
o
o
o
o.
v
0
0
0
0
0
o
o.
v
0
0
o
o
0
o
0
O
M
r`
O
C
O
C
m
C N!
O).
:3
N
Cl)
0
r`
0
C
0
C
Cl)
N
r`
N
O).
In.
:3
0
-
0
0
0
In
0
N
0)
C
00
M
`
a
00
00
M
O
In
N
O
N
00
O
a
O)
O
O
LO
M
00
r`
V
-
00
o'
O)
a
N
O
r`
M
00
00
V
M
M
M
N
'N
10
C
00
(O
w
uni
C
1n
(n
C
O
Lc
C
W
_
r
Q.
r`
00.
Q
f`
N
N
N
O).
N
Q
U
C,
N
N
N
r-
N
w
x
w
x
w
O
N
o
N
0
N
O
0
0
O
c
o
O
0
0)
O
O
't
O
O
0
C
0
C
O
O
O
O
m
In
O
O
et
m
N
O
M
O
M
N
v
M
In
(O
In
N
00
00
Cl)
T.
00
O
N
N
00
06'
~
O
O
0
N
W
1n
W
LO
M
3
.
In
V
M
00
M.
In
3'.
;
0).
N
3'.
a
m
p N
N
co
00
p
O
6
N
p
f`
r
O
N y
N
r
-
Cl)
N
r
Cl)
N
N.
N.
O
O
O
O
m
O
O
0)
O
O
a
O
Cl)
0
LO
O
r`
O
t`
0)
R
N
O
d)
O
4,
a
C 01
1n
r`
t`
t`
a
C 0)
00
M
M
a
C 01
00
(0
w
if)
LL C
M
M
N
N
LL C
-
N
LL
R
LO
~
r
a)
gyp .
In
L
.
R:
0)
N
N
R'.
O
N
N
N
m co
m m
m m
U
U
N
0)
O
0
0-
U
0-
N
O
Q
2
O
-O
o
R
~
U
R
O
N
4
R
U
O
O
U
a
0-
U
Lo
Cl)
_
2
RR
O
N
Lo
Cl)
O
N
Lo
Cl)
O
N
O
*
"T'
O
73
C
O
O
_
7
0
E
7
O
C'4
0
E
7
M.
C
u
E
U
-05
w
U
'E
U
U
O
O
E
R
U
O
C
0)
R
U
O
a)
A)
N
C
R
U
0)
E
C
C
C
N
O
a
C
a
U
R
O
Q
C
C
Q
O
R
Q
O
'O
R
M
C
x
w
'O
R
M
O_
Q
O'
-o
N
w
'a
R
_
C
s
-o
N
w
O
LL
O
0
-
a)
a
O
a
i
O.
~
d
0
`
N
C
~
C
.
N
0
w
R
U
M
0)
y
w
O
R
O
U
M
I
=
0)
y
O
)
O
O
.R
m
O
O
O
C
0)
a
C
O
U
R
y
4)
O
y
m
O
-O
Q
O
U
N
_
R
0)
't3.
o
y
-O
m
O
'
o O
C
w
`
C
R
a
O
y
+
.O
Q
`
Q
C
0
LL
w
N
R
0)
E
0
F-
m
y
C
y
a
Q
C
C
C
R
U
'0
(4
O
m
0)
C
7
r
a
Q
C
E
L
U
R
U
(4
O
0
m
0)
Q
r
Q
W
R
E
O
N
'O.
O
LL
a
r
a)
a
Y
O
O_
N
'a
LL
Q
N
.
O
!
C
N
't3
R.
'O
Q
CO
W
H
_
Q
y.
O
N
'O
Q
M
2
H
ON
7
Q
y.
O
cu
'O
Q
Q
m
H
ON
Q
y
0
Q
m
co
F-
Q
co
co
F
Q
m
co
co
F-
J
(1)
0)
(U
IL
N
O
&
&
&
o
O
N
N
w
O
O
w
w
N
0
0
0
&
&
0
O
N
N
-0
Cl)
r
(O
C IL
(O
O
O
O
to
to
00
1n
00
'.00
11?
a)
"6
M
r
0)
d)
a)
a
N
~
O
N
6
"
M
1n
O
r-
M
a1
N
V
N
(O
N
0)
Cl)
M
O
O
1ill
r
r
a?
N
V
0)
In
0)
0)
a)
N
M
a
O
00
00
a)
a
00
In
O
(O
N
O
00
1n
LL u
00
O
M
r
M
M
M
00
co
Cl)
00
W'
N
LL r
co
Cl)
a
M
LL c
r
1n
d)
0)
Cl)
(O
V
V
CO
1n.
It
a
O
(p
O
p
O
a m
m
w
w
w
m
v
o
10
0
(o
0
O
0
O
6
to
0
o
w
a
o
r-
O
0)
o
m
o
00
a
o
m
0
0
(0
0
0)
0
00
0
n
m
r
O
to
00
'.M
It
rn
a
a.
r
N
N
M
C
Cl!
-
O
(O
(p
d)
r
to
d)
00
d)
Cl)
w
M
"
O
M
00
00
00
a
r
"
a
W
(O
(O
N
V
00
O
r.
r
C
O
Cl)
co
00
C l!
C
00
00
C
r,
V
w
.
M.
Q.
M
O.
a)
Q
x
w
x
w
x
w
0
N
0
N
0
N
O
O
N
O
0
w
O
0
0
O
O
N
O
p-
O
rlL
It
a
O
Oo
0
00
O
C l!
00
Cl)
0)
N
V
1n
M
Cl)
PI
t -
r
6
Cl)
Cl)
a
6
Cl)
v
a
of
L
o
m
LO
LO
3.
N
N
N
1n
.111:
M
w
M
O
o v
N 7
r;
m
o a~
N 7
of
a'
o a
N y
a
as
as
N
0
0
a
O
0
04
0
0
v
O
O
T
'
(
0
C IL
(
0
CIL
It
'
a
M
'
0
r
0
r
O
a
0
O
O
0
a
O
O
a
O
0
O
00
d)
T
LL C.
f0
M
M
LL C.
a0
LL C.
r
a)
R
r
a)
R
R
O R
O R
m
m
) m
m
m
Y
U
Q
x
a
C
U
(n
a
a
O
a
Q
Cl) LID
>
a
C
LID
Cl)
C
Lo
Cl)
a)
C
3k
E
r
*
y
L
a
y
co
R
a
a
.a
D
c
V
R
c
V
R
a
>
~
.
c
w
M_
C
LL
O
Q
R
Q
C
R
a
C
C
R
O
a
R
Q
R
w
o
-
>
W
M
'O
N
:
W
(4
C
~p
C
N
W
C
s
_
O
v
Z
o
R
N
O
N
1A
_
O
CC
R
~
L
a
N
LL
N
CM
ii
N
C
N
M
N
a
a
M
'O
a
w
a
.a
a
w
N
LL L
O
D
U
z
C
I
a
a
W
0
CO
U
.a
a
a
W
~
R
s
R
C
U
m
m
Q
~
a
O
C
_
R
-O
N
y:
m
p
C
R
m
"0:
N
"O
m
p
~
U
a
2
R
rn
~
N
C.
R
'ts
Q
0
Q
.
C
U
R
w
R
U
O
7
a
'O
O
7
y
C.
'O
~
.
C
(
4
U'
2
d
a
O
.
a
.
y
-
C
C
.
O
R C
F
m
a,
R..
W
S
S
_
R
!
F
CO
W
LL
L.
r
a
C
F
~
a
a
O
O
_
R
O
F
m.
~
3k
~
a
O
R
L
C
N
*
D
a
R
;i
7
04
C
N
7k
D
a
R
CL
7k
.
a)
a)
Q
_
C
04
7k
a)
R
O
oo
U
H
O
N
O
7
V)
0
O
-
m
LL
(n
O
N
Q
7
.
O.
Q
m
m
F
0
0
m
F
Q-
0
Q
m
m
F
Vl.
d'
1n
N
rn
m
d
00
O
O
00
00
00
O
O
00
00
m
O)
m
m
O
O
O
O
O
O
O
C)
m
a
T
00
O
00
C
r
N
N
r
a
00
V
00
ao
00
V
w
00
a
w
C
t0.
C
w
F-
a
Cl)
a
0
O
0)
r
I-
00
O
O
O
O
(1
r-
N
M
N
(O
w
0)
m
LO
LO
in
O
O
L6
v
ao
00
(O
(O
O
(o
O
O
O
d)
N
CO
LL V
N
LL U
a,
m
p
LL U
M
M.
LL U
M
M
N
M
M
M.
M
11 t
t
N
t
N
.
N'
04
6
6
6
a m
~ m
~ m
a co
w
w
w
w
ry.
O
M
O
00
O
00
o:
In
v
0
00
O
V
O
't
o
'
00
v
0
O
O
O
N.
O
O
0
I-
0
O
0
O
6
(O
o
o:
a
O
C
.
00.
3.
Cl)
00
00
.
co
r
r
a.
-~t
00
O
O
r-
10:
-
a
00
f~
0)
m
a
w
a
a
M
O
O
of
M
-0
00
LC)
06.
10
t'
a
O
W
0
0
l
0
l
0)
(O
N
c
o
o
m
a)
m
-
C
)
C
)
o
a
~
a
~
a
a
rS
a
x
x
x
x
w
w
w
w
;z
0
N
0
N
;z
0
N
0
N
O
O
w
O
O
w
O
O
m
O
O
O
O
m
O
co
O
ao
O
N
O
N
m
ao
O
f~
O'
f
m
r
O
M
0)
r
m
r
O
O
N
(C
o
v
v
N
<I'
N
Lo
N
o
N
(
O
w
O
~
Cl)
N.
W.
M
M
(O
O
N
N
0
0
(O
N
m
N
w
N
Cl)
m
3.
m
a.
N
r =3
ao
00
O
3
m
C.
M
p
(U
p
r
N
p
N
p
M
d"
N
N
N
N
w
0)
0)
0)
co
N
m
t
M
M
M
W
w
(D
w
O
(
o
O
co
In
O
O
O
O
if1
O
O
N
00
a)
O
Cl)
O
O
M
LL C
M
Cl)
LL C'
N
N
N
LL C
t
a
LL C
M
M
Cl)
M
.
R
.
R
.
R
N
N
.
R
;m
0) R:.
0) R.
O) R
a,
(V
CO
ED
m
m
m
y
)
O
O
N
°
Q
0
a
°
R
m
0
`
w
m
C
O
O
U
O
w
E
O
m
Z
~
a
a
o
w
m
E
Lo
Cl)
y
Lo
Cl)
C
y
Lo
Cl)
y
in
Cl)
°
U
8
0
w
T
C
y
(O
0)
y
(O
0)
y
(O
y
(O
0)
R
E
f/)
0)
y
7k
E
7k
E
7k
7k
E
C
O
R
E
d
U
N
C
a.+
d
U
N
C
r.+
d
U
r.+
'O
d
U
C
O
R
R
N
f/)
C
r.+
'a
C
C
C
C
C
C
C
0)
y
C
(4
~
~
0)
C
R
x
r
C
R
C
C
C
Q'
.0
R
R
'D
X
W
Cl)
R
'D
x
X
W
x
X
W
'2
R
R
`p
N
C
U
0
O
0)
-o
>
R
X
W
M
_
O
y
a
_
O
'a
.
y
O.
Lo
_
O
'a
y
CD.
_
O
'a
y
VO)
>
y
c
7
'a
0)
0)
y
CM
C
w
U
a
C
0)
1
'O
0)
0)
y
CM
C
w
U
7k
0)
'a
0)
0)
y
w
V
CD LO
0)
IM
.a
0)
0)
y
.
.
C
C
O
y
f/)
0)
C
0)
C
w
U
"a
0
7
Q
Q
O
Q
Q
O
7
C'
7
s
o
7
a
7
Q
~
U
Y
O
7
7
m
-
0
C
R
'
N
LL
co
0
O
C
R
0)
'
N
00
0
O
a
N
m
CO
C)
O
C
_
R
m
y
LL
Q
Q
O
.
0)
Ol
y
'a
'O
Q
Q
O
C
0)
LL
'a
.
Q
Q
.
3..
0)
C
LL
'a
Q
Q
C
R
0
(
)
J
Q
O
y
J:
0)
„
F
m
0)
_
R
F
m
N
0)
m.
N
0)
C
°
C
O
R
.U
R
~
m
N
G.
!
N
'0
R
0
CL
N
C-
N
'O
R
C
G.
r
N
'a:
R
C)
a
r
N
5)
0)
.
V)
a
-0
C-
N
'a
R
O
¢
3k
m
C
*
0).
~
w
O
¢
3k
m
7k
C
3k
0)
~
m
O
¢
3k
m
*
m
0).
z
'
O
¢
3k
m
7k
0)
m
S
0)
~
0)
U
C
a
C
*
m
y.
E
co
>
m
co
>
~
>
5
m
>
N
0)
(0
IL
f-
0
0
0
0
0
0
0
0
0
0
O
r
r
O
O
O
O
O
O
at.
It
N
O
O
N.
N
O
T
f-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
O_
0
O
"
01
N
a
r
r
LO
a)
0
(0
0
M
0
M
0
O
(M
N
M
1n
00.
at.
LO
M
M
a)
V
N
It
N
r.
't
00
47
I-
W
O
r
01
N
N
N
O
(O
N
0
00
C a
00
M
00
O
I-
r
w
(O
a
N
M.
a)
u
LL
a,
O
O
N
01
N
V
N
V
lO
N
N
N
LL
1n
00
N
N
o0
V
(O
00
M
00
LL
M
r
M.
r,
f-
00
N
N
00
N
N.
r
N
,
N.
N
am
~m
~op
w
w
w
ry
0
L n
0
O
0
0
0
0
0
0
0
0
0
0
0
0
0
"
o
00
o.
'
Cl)
0
0
0
0
O
0
O
0
O
0
Cl)
0
r
0
r
v
0
O
V
O
v
o'.
t-
.
-t
In
O
O
O
O
O
O
(31
C
.
C
00
M
M
O
lO
C
.
0J.
j.
N
N
(C.
`
O
O
N
LO
(O
LO
LO
LO
V
N
N
_
V
O
lO
(O
N
N
O
'.00
'
N
"
O
IO
N
Cl)
00
O
r
a)
w
m
w
~
C
f~
Cl)
.
'.O
C'
00
N
00
V
a)
C
.
Q.
LO
fD
Q
Q
x
x
x
w
w
w
0
N
0
N
0
N
0
0
0
0
O
O
f-
0
O
O
0.
N
f-
W
O
LO
o
O
o
O
O
O
't
f-
O
O
LO
M
O
O
0.
C.
00
N
IO
O
lO
r
(O
r
a
00
r
N
r.
N
m
M
N
O
0.
a)
m
r
3
Cl
N
O
O
O.
O
O
O
.
O
0
p
d'
00
p N
N
N'
r
p
N
N >
N >
N ]
a
a
w
r
0
0
r
0
0
a
v
-
LO
'
0
O
C
if)
LO
w
'
0
(O
0
(C
LO
C l!
a
O
O
a
O
a
0
0
N
IO
O
.
LL C
LL C:
LL C'.
r
r.
cp.
Cl)
Cl)
R.
LO
R.
N
N.
m
m
m
m
m
m
U
U
U
U
O
U
0)
0)
-
-
Q
w
o
2
2
,
o
Q
Q
Q
Q
-p
-o
-p
`
2R
R2
2
o
22
O
O
O
w
w
4
03
4
O
Q
D
O-
U
U
O
U
O
U
O
00
a)
.
-
'a
-2
O
0
0
0
2
2C
0
w
a
o
p
U
O
E
O
-
C
~
c
N
U
.
.
R
w
N
U
O
M
O
U
E
w
y
O'
C
y
M
0
C
y
M
C
y
(O
0
O
U
Z
w
O
w
w
(4
O
w
w
w
3k
E
O
p
C
y
O
C
E
7
7k
U
O
Q
U
E
~
7
7k
7
a
c
m
°
a°
aE
c
LO
c
o
°
Z
a
-0
c
c
c
R
w
U
a
a
w
w
R
w
U
a
-
R
a
w
a
E
R
Q
a
R
R
x
LL
R
C)
3
`
cm
T
y
E
N
x
C.
:a
(4
C
O
N
x
x
(D
'a
N
x
N
O
0
-0
CL
2
'
U
p
'D
w
i
O
0
N
E
'
E
O
W
fi
O
'D
W
a
i
~
v
v
-
CM
o
W
a
E
p)
~
U
s
m
a
m
y
i
rn
v
w
-
v
w
L
w
c
rn
v
w
v
a
a
w
G
y
O
L
Q'
w
5
a
C
1
a
R
O
w
C
.a
w
y
O
w
s
a)
0
w
W
O
_
w
2
-a
w
y
O
o
_
w.
2
.
C
m
.
O
Q
~
U
Q
y
Y
R
Y
Z`
R
O
"O
C
O
a'
4'
7
m
0
O
CL
a)
O
d
=
w
R
D
7
O
LL
C
7
m
0
O
0.
C
R
C
O
o
Q
O
Q
C
~
N
Q
Q
y
>
O
yO
7
N
'a
O
Q
C
~
.v
w
a
O
C
N
O
N
a
w
0
0
L
(4
F
m
r
a
C
Y
0
0
F
m
y
r
R
F
m.
R.
E
G.
o
x
N
x
r,,
w
0
'
a
w
0 L
=
3
w
w
a
U
.N
r
!
~
N
xt
a
w
E
Q
0
N
t~
M
w
E
~s
Q
~
N
a
w
C
(LO
Q
N
!
C
N
a
Q
Q
co
0
LL
a
a
Z
>
(5
N
¢
y
0
Q
Q
Q
<
F
~
7
Q
M
O
a
~
Q
Q
Q
m
O
ca
ca
m
F
Q
m
m
m
>
F
Q
m
m
CO
F
W
LL
N
O)
(U
IL
N
:N
N
w
O
o0
Lo
-0
(O
:(O
(O
We
-0
N
(O
(O
M
CO
M
O:
(D:
a)
IO
= U1
N
:N
M
r
10
V
rO.
m
LL
LO
LO
LO
0)
LL
N
O:
W
1n
~
w
~
M
00.
r
0)
a)
Cl)
a)
M
0
m
R
~ m
R
a m
N
w
w
o
o
°
0
0
V
m
o
M
:M
0
0
r
(
0
00
01
a.
r-
'It
Cl)
M
M
a
r
00
IO'.
C
Q.
C
0-
M
co
~
r
M
N.
N
N
w
w
;z
o
N
;z
O
N
0
N
CO
LO
LO
o
LO
:o
LO
(
O
v
LO
(o
o
u1
c
(o
a
r
m
rO
v
~ 4
4
~
6
o
aN
o
Lo
c
m
rO1i1
Z
LO
v
LO
o
0
N a)
N ?
N
af
04
CA
00
C4
0
w
0)
w
LO
'
V
01
O
W
00
W
"6
(O
r
co
~
M
~O
LL C'.
~
lL C
M
(
`
R:
p -~i
R.
;m -7a
00
00
M
a)
m
E
m
m
m
m
0
U
X
tf
xQ
W
0
N
B
co
O
O
a
m
E
co
LL
0
O
L
C
y
O)
O
Cl)
I
O
ll
y
O) m
r
~
3k
7
r
3k
7 Y1
r.+
-p
U
't3
U
-a m
~
C
Q
C
Q
LL
C
-
X
y
C
-
X E E
C
'E
W
-0
C
'E
w m
N
d
O
'a
N
N
7
LL
N
O
'a
N
a m
N m
3
O)
y
U
O)
y
V m
0
-a:
7
G.
o
7
a
7
G.
C
rn
C
C
m
O
.0
.
p
-p
0
y
_
m
O
't3
L
p
-a
0 LL o
y N
w
a
d
Q
V
Q.
co
R
O
O)
Q
Q.
m.
`
N:
0.
N
'a
R
~
CL
04
.
y
o
R Q
0
*
*
w
O
3k
3k
:
F 0
v
Q
co
co
>
F
R
Q
m
CO
>
U
LL'
(9
LL',
~ ~ m
a1
rn
m
a
Schedule B
Summary of projects carried forward from 2010 to 2011
Budget Amendment # 2 Ordinance 6352
General Fund (#001)
$ 650,000 SCORE startup costs
$ 650,000 Total Appropriation Authorized
Arterial Street Fund (#102)
$ 1,628,100
770,600
495,700
172,000
168,300
142,000
119,100
100,000
94,400
77,400
50,000
39,900
25,000
2,000
1,000
$ 3,885,500
M Street SE - Grade Separation
S. Auburn ITS expansion
A St NW Corridor - P1
W. Valley Highway improvements
8th St NE and R St. NE Traffic Signal
Auburn/Pacific Trail - Skinner to 3rd
F Street SE - 4t5h St Traffic Signal Improvements
Citywide Ped Xing Improvements
37th Street SE and R Street Connector
S. 277th Wetland Mitigation
Annual bridge improvements program
Mary Olson Farm
AWS and M St SE Inter
Downtown to Les Gove non motorized study
S 316th Bicycle and Ped Improvements Study
Total Appropriation Authorized
Local Street Fund (#103)
$ 400,000 Local street improvements
$ 400,000 Total Appropriation Authorized
Arterial Street Preservation Fund (#105)
$ 6,000 Local street pavement preservation
$ 6,000 Total Appropriation Authorized
Drug Forfeiture Fund (#117)
$ 30,000 Sector interface
10,000 Coplogic Interface module
7,000 Geobase Conversion and Training
$ 47,000 Total Appropriation Authorized
Page 13
Municipal Park Construction Fund (#321)
$ 2,009,200
184,200
156,900
45,000
27,700
21,400
$ 2,444,400
Auburn Activity Center
Fenster Levee Setback
Auburn Environmental Park
White River Trail Extension
Auburn Community Center
Les Gove Park Improvements
Total Appropriation Authorized
Capital Improvements Fund (#328)
$ 50,000 Traffic Signal Improvements
43,000 City Hall remodel
25,000 Auburn Ave NE and 3rd St NE Pedestrian
15,000 Mohawks plastics
$ 133,000 Total Appropriation Authorized
Local Revitalization Fund (#330)
$ (31,710) So. Division St. Promenade
650,000 City Hall Plaza
2,000 Commercial Buildings Demo
$ 620,290 Total Appropriation Authorized
Water Fund (#430)
$ 680,000
383,400
310,700
302,700
184,900
100,000
95,000
20,000
6,300
$ 2,083,000
Well 1 improvements
Academy and Lakeland booster pump station
2010 local street improvements
Lakeland Hill Reservoir 6
SCADA system improvements
Well inspection and redevelopment
Tacoma pipeline 5B Street NW intertie
Les Gove waterline replacement
Water comp plan update
Total Appropriation Authorized
Sewer Fund (#431)
$ 1,174,700 Pump station improvements
737,200 SCADA system improvements
236,500 Sewer repair and replacement
8,500 Trench shoring equipment
$ 2,156,900 Total Appropriation Authorized
Page 14
Storm Drainage Fund (#432)
$ 484,100
114,400
93,000
89,300
55,000
33,700
20,000
$ 889,500
Auburn Way S. Flooding Ph 1 and 2
S. 296th St and Bry's Cove storm pond improvement
Street utility improvements
Storm repair and replacement
Local street pavement preservation
SCADA system improvements
Airport storm pond
Total Appropriation Authorized
Airport Fund (#435)
$ 191,700 Airport Hangar Roof Repair
274,510 Airport Runway Lighting project
$ 466,210 Total Appropriation Authorized
Facilities Fund (#505)
$ 30,000 Video surveillance system
$ 30,000 Total Appropriation Authorized
Information Services Fund (#518)
$ 150,000
55,000
45,000
41,000
22,000
16,000
$ 329,000
Valley Com Fiber Optic project
Public parking garage video surveillance
New parking facility video surveillance
Discovery Park video surveillance
Mel's lot CCTV
Phone system upgrade
Total Appropriation Authorized
Equipment Rental Fund (#550)
$ 88,300 Truck
40,000 M&O fuel system upgrade
23,300 Anti-icing equipment
$ 151,600 Total Appropriation Authorized
March 21, 2011
Prepared by Auburn Financial Planning
F:\Budget Directory\2011 Budget\Amendments\BA#2\Furlough Fiscal Impact\[Position Budget Data Export.xls]Council Summary
Page 15