HomeMy WebLinkAbout6.2 Waive the Rules Requiring Two Readings of an Ordinance and Adopt AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2024 AND ENDING DECEMBER 31, 2024M+awn �'xytlts=e
Item Cover Page
Subject Waive the Rules Requiring Two Readings of an Ordinance and
Adopt AN ORDINANCE MAKING CERTAIN AMENDMENTS TO
THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR
COMMENCING JANUARY 1, 2024 AND ENDING DECEMBER 31,
2024
Meeting
Fiscal Impact (Y/N)
Dollar Amount
Budget Source
Category
Type
Information
March 18, 2025 - REGULAR MEETING OF THE MOUNT PROSPECT
VILLAGE BOARD
CONSENT AGENDA
Action Item
The Village periodically amends its annual budget as needed. For the 2025 fiscal year, the
Village proposes carrying forward $11,405,232 in capital improvement and operational budget
items from 2024. This amount primarily consists of previously approved funding for various
capital projects and CIP initiatives that began in FY 2024, remain in progress, and are
expected to be completed in 2025. Additionally, it includes a few operational expenditures
carried over from 2024 due to timing considerations.
Discussion
The proposed budget amendment will decrease the FY 2024 budget by $11,405,232 and
correspondingly increase the FY 2025 budget by the same amount. A detailed list of projects
and CIP items is provided in Exhibit A. Following these amendments, the revised FY 2024
budget will total $178,939,395.
0iFund 1
oww
MMI
2,509,266
,,
1
i0
1:0,771,827
Following these amendments, staff plans to propose a final amendment to the 2024 budget in
April 2025. The Village is awaiting certain financial information from the State of Illinois, which
is expected in early April. The April amendments will primarily account for the Village's higher -
than -anticipated revenues and related expense adjustments.
Alternatives
1. Waive the rules requiring two readings of an ordinance and adopt the attached
ordinance reducing the 2024 budget by $11,405,232.
2. Action at the discretion of the Village Board.
Staff Recommendation
Staff recommends waiving the rules requiring two readings of an ordinance and adopting the
attached ordinance reducing the 2024 Budget by $11,405,232.
Attachments
1. 2024 Budget Amendment 4 - Final Ordinance
2. Carryover - Project Listing - Exhibit A
ORDINANCE NO.
AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL
BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2024
AND ENDING DECEMBER 31, 2024
PASSED AND APPROVED BY
THE PRESIDENT AND BOARD OF TRUSTEES
the day of , 2025
Published in pamphlet form by
authority of the corporate authorities
of the Village of Mount Prospect, Illinois
the day of , 2025.
ORDINANCE NO.
AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL
BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2024
AND ENDING DECEMBER 31, 2024
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have
passed and approved Ordinance No. 2342, which sets the finances of the Village under the
"Budget Officer System"; and
WHEREAS, pursuant to the aforesaid Ordinance and the Statutes of the State of Illinois,
an annual budget for the fiscal year commencing January 1, 2024, and ending December
31, 2024, was adopted through the passage of Ordinance No. 6708 approved by the
Corporate Authorities of the Village of Mount Prospect on November 7, 2023; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have
passed and approved Ordinance No. 6731 on March 19, 2024 amending the annual budget
for the fiscal year commencing January 1, 2024 and ending December 31, 2024; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have
passed and approved Ordinance No. 6745 on July 9, 2024 amending the annual budget for
the fiscal year commencing January 1, 2024 and ending December 31, 2024; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have
passed and approved Ordinance No.6771 on December 17, 2024 amending the annual
budget for the fiscal year commencing January 1, 2024 and ending December 31, 2024;
and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have
further reviewed certain additions and changes to the aforesaid budget for the fiscal year
beginning January 1, 2024, and ending December 31, 2024, and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect believe
the changes, as specified on the attached January 1, 2024, through December 31, 2024,
Budget Amendment No. 4 to be in the best interest of the Village of Mount Prospect; and
WHEREAS, the Village has now revised the revenue projections or has reserves in each
of the Funds in which the budget is being increased adequate in amount to cover the budget
changes reflected in Budget Amendment Number Four, attached hereto.
NOW, THEREFORE BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,
ILLINOIS:
SECTION ONE: That the fiscal year budget for January 1, 2024, through December 31,
2024, for the Village of Mount Prospect is hereby amended, as detailed on Budget
Amendment No. 4 attached hereto.
SECTION TWO: That this ordinance shall be in full force and effect from and after its
passage, approval and publication in pamphlet form as provided by law.
AYES:
NAYES:
ABSENT:
PASSED and APPROVED this day of , 2025.
Paul Wm. Hoefert
Mayor
ATTEST
Karen Agoranos
Village Clerk
Village of Mount Prospect
Budget Amendment No. 4
Fiscal Year January 1, 2024 to December 31, 2024
Expenditures
Fund/Account Number
Current Budget
Amendments
Amended Budget
-
Amended Il:::unds
001 OeineiW IFund
Amended Accounts
001.50.51.00.0.000.573.010
- American Rescue Plan Programs
315,000
(200,000)
115,000
001.60.01.00.0.000.561.004
- Cloud -Based Service
257,500
(45,179)
212,321
001.60.61.65.0.000.621.005
- Ammunition & Targets
41,000
(15,433)
25,567
001.80.90.00.0.704.674.001
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
- Intersection Studies
2,244,212
(1,843,397)
400,814
Amended Accounts Total
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
2,857,712
(2,104,009)
753,703
Other
Other Budgeted Accounts for the Fund
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
90,067,210
90,067,210
Other Total
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
90,067,210
90,067,210
001 General IFund TMA
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
92,924,922
(2,104,009)
90,820,913
020 Calpitall Ilirmulpiroveirrrneirnt 1Fund
Amended Accounts
020.40.90.00.0.710.636.007
- Facade Program
300,000
(165,000)
135,000
020.70.90.00.1.709.665.081
- Extrication Equipment
135,000
(134,728)
272
020.70.90.00.1.709.668.001
- Radio Equip -Fire
750,000
(162,212)
587,788
020.80.90.00.0.706.645.020
- Facility Improvements
254,515
(87,619)
166,896
020.80.90.00.1.704.636.033
- Central Road Ped Crossing
837,555
(223,697)
613,858
020.80.90.00.1.705.676.007
- Corridor Streetlight Improvement
57,000
(5,409)
51,591
020.80.90.00.1.705.676.008
- Res Streetlight Improv
400,767
(206,403)
194,365
020.80.90.00.1.705.679.002
- Ped Bridge - Melas/Mead
740,668
(620,445)
120,223
020.80.90.00.1.705.679.027
- Bike Path Improvements
1,664,624
(639,588)
1,025,036
020.80.90.00.1.706.648.020
- Facility Improvements
1,874,590
(80,000)
1,794,590
020.80.90.00.1.706.651.010
- Repl HVAC-Pub Bldgs
277,300
(69,300)
208,000
020.80.90.00.1.707.651.006
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
- Connectivity
150,000
(150,000)
-
Amended Accounts Total
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
7,442,020
(2,544,400)
4,897,620
Other
Other Budgeted Accounts for the Fund
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
2,035,866
2,035,866
Other Total
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
2,035,866
2,035,866
020 Capital) Improvement Fund'Total
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
9,477,886
(2,544,400)
6,933,486
023 Street IIr nlproverneint Constrauc IFund
Amended Accounts
023.80.90.00.0.705.678.003
- Resurfacing -SC Fund
5,007,566
(302,544)
4,705,022
023.80.90.00.1.704.678.009
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
- Street Reconstruction
2,177,212
(1,538,683)
638,529
Amended Accounts Total
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
7,184,778
(1,841,227)
5,343,551
Other
Other Budgeted Accounts for the Fund
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
90,000
90,000
Other Total
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
90,000
90,000
023 Street Improvement Coirnstruuc IFuirnd'TI"otall
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
7,274,778
(1,841,227)
5,433,.551
Village of Mount Prospect
Budget Amendment No. 4
Fiscal Year January 1, 2024 to December 31, 2024
Expenditures
Fund/Account Number Current Budget Amendments Amended Budget
024 Flood Controll Construction (Fund
Amended Accounts
024.80.01.00.1.702.530.006 - Other Prof. Serv.
024.80.90.00.0.702.677.007 - Weller Creek Imp
024.80.90.00.1.702.677.003 - Levee 37
Amended Accounts
346,237 (203,661) 142,576
250,000 (25,600) 224,400
50,000 (50,000) -
049.40.45.00.0.000.636.019 - Developer Incentives
1,025,000
(280,000)
745,000
049.40.90.00.0.710.636.007 - Facade Program
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
100,000
(100,000)
-
Amended Accounts Total
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
1,125,000
(380,000)
745,000
Other
Other Budgeted Accounts for the Fund
............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
2,418,888
2,418,888
Other Total
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
2,418,888
2,418,888
049 IProspect and IlViiain T111F IDistrict To -tall
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
3,543,888
(380,000)
3,1603,888
050 Water and Sewer (Fund
Amended Accounts
050.30.01.00.0.102.563.003 - Bank Processing Fees
220,000
(45,000)
175,000
050.80.90.00.1.700.671.001 - Tank Repair/Ren
685,000
(662,933)
22,067
050.80.90.00.1.700.671.003 - Water Main Repl
6,099,245
(152,931)
5,946,314
050.80.90.00.1.700.671.007 - Water Main - New
1,750,000
(1,684,000)
66,000
050.80.90.00.1.701.672.002 - Lift Station Rehab
4,170,928
(408,932)
3,761,996
051 ... Village Parking System Fund
Amended Accounts
Village of Mount Prospect
Budget Amendment No. 4
Fiscal Year January 1, 2024 to December 31, 2024
Expenditures
Fund/Account Number
Current Budget
Amendments
Amended Budget
061 - Vehhiidle Replacement Fund
Amended Accounts
061.60.90.00.1.708.660.003 - Police Vehicles
633,766
(118,134)
515,632
061.70.90.00.1.708.660.005 - Fire Vehicles
2,568,000
(180,000)
2,388,000
061.80.90.00.1.708.660.006 - PW Vehicles
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
2,590,200
(37,000)
2,553,200
Amended Accounts Total
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
5,791,966
(335,134)
5,456,832
Other
Other Budgeted Accounts for the Fund
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
71,000
71,000
Other Total
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
71,000
71,000
061 Vehiiclle Iltepllacer nernt Fund Tfotall
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
5,862,966
(.3.35,134)
5,527,832
063 Risk IManagernent (Fund
Amended Accounts
063.20.90.00.1.706.645.020 - Facility Improvements
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
450,000
(447,500)
2,500
Amended Accounts Total
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
450,000
(447,500)
2,500
Other
Other Budgeted Accounts for the Fund
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
10,769,327
10,769,327
Other Total
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
10,769,327
10,769,327
063 Risk IManagement IFund Total
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
11,219,327
(447,500)
10,771,827
Amended Funds Total
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
170,078,408
(11,405,232)
158,673,177
Other Il:::unds
Other IFunds
Other
Other Budgeted Accounts for the Fund
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
20,266,218
20,266,218
Other Total
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
20,266,218
20,266,218
Otherr IFunds Tfo0.all
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
20,266,218
20,266,218
Other Funds Total
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
20,266,218
20,266,218
Total All Funds
190,344,626 (11,405,232)
178,939,395
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