HomeMy WebLinkAboutSubstitute Bill 29-18 Budget: June 2018 Appropriation Ordinance- Civil City Funds �p[ITH g�
120ON COUNTY-CITY BUILDING o4 �'Q PHONE 5741235-9822
227 W. JEFFERSON BLVD. ✓� FAX 574/235-9928
SOUTH BEND, INDIANA 46601-1830 w y
.PFACF:
x ^ x
1865
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
DEPARTMENT OF ADMINISTRATION AND s- I �--
Filed in Clerk's i .
June 18, 2018 –
Mr. Tim Scott, President JUN 2b Lie,
City of South Bend Common Council
227 W. Jefferson Boulevard, 4th Floor KAREEMAH
South Bend, Indiana 46601 CITY CLERK,SOUTH 3Fiv
RE: June 2018 Appropriation Ordinance–Civil City Funds– SUBSTITUTE BILL#29-18
Dear President Scott,
During the past several years, it has been the practice of the City of South Bend to request department
heads, fiscal staff and city administration to conduct an extensive review of the status of compliance with
the adopted city budget and propose necessary adjustments periodically throughout the year. For 2018,
we plan to propose adjustments during four time periods—March, June, October and December.
Based on our budget review, we are submitting the enclosed additional appropriation ordinance for your
consideration. The substitute includes an additional request relating to estimated expenses for a newly
awarded AmeriCorps Grant.
I will present this bill to the Common Council at the appropriate committee and council meetings. It is
requested that this bill be filed for 1st reading on June 25, 2018 with 2"d reading, public hearing and
3rd reading scheduled for July 9, 2018.
Thank you for your attention to this request. If you should have any questions, please feel to contact me
at 574-235-9822.
Regards,
(Y#�_
Jennifer C. Hockenhull
City Controller
EXCELLENCE ACCOUNTABILITY INNOVATION INCLUSION EMPOWERMENT
c •�
y O 0 Y d
c c a 3 m
o N c
L c w 5 E
N N 0
o v a m •c vvvvv�vvvv o0 00 0` o o ° o N E c E cI
o
U o o w
c m > 3 0 0 0°� 0 99999999 =_= o
¢ Eo Y C N 0 0000000000000 •O�O'O C O
E c ° ° 0v o ovv ovvvaavv Li i LPL °
(y D E am L
i - 5 c c c c c c c c c c c c c c
o > > > > > > > > > > > > > > m 3
U .- •p C •E .O LL LL ILL LL LLLL LL LL w LL LL LL LL LL N m N 0
Q = L N R d O N > m tO tO N t` t` l` l`m N N N �0 N N °o
o mox
` O a
(D m d N C 2 m iN a c N s c N dc N mc N mc m mc m mc N mc m dc m`mc m mc m mc m ac� m ac�
CY0 7 CY0 7(Y 0 7 °EE C w (7(7C7000U 0(7(707(7(7(7
E Q o LL.0 O
N N c 3 m m m m m m m d d m d m M m 0 0 0
o¢ c ° N c-�E£c-����:E:5 s�w m m m LL
j m N M'O m E 0 m C O w 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N m
L7 m In U O U C m m C Y Y Y Y Y Y Y Y Y Y Y Y Y Y N h h
m - E c m E m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 m N O E E M a m m m m m m m m m m m M m m 0 0 0 E$
N O 'C f0 N N d 0 -O aaaaaaaaaaaaaa O`.O
C N j M m Lu c .N.. N N
O y•r (1 L O U '� > m N M N N N M N N N N N w N N y c c -O N
M Q O E v 'O N h U N 0 0 0 0 0 0 0 0 0 0 0 0 Y`Y m O
U C C L -O O N U ((77 ((JJ ((JJ U U U U U U U U
d U .°cc c w m 'c w 0 y > o '1 `m Mm ya
cl LL c o o d m a c 0 c c c c c c c c c c c c c c E E E 0 C
O N NC' O M C "L-' N N y N N N N N Y'N N N d m N m N m N m d S
N E M V U p U m Y O `Y Y Y ��� LY..� LY.. N(tI(tl C
C cow (0 l0 M to M m m m m m m m N O
M E d a o 3 d Q c 0 c d m 0
o ° c WS, °` a'- 0° (Yi cmc2 d E E EEEE EE EEEEEE LY2K o.c `o
U E O L cJ' m C O c E M J N N N N N In N N N N N N N N N N N E O_ -
d0000000 2 m m acc m 'E•E'E � � � � -�E'E'E•E'E•E 'mmm cou
_ 0 9 3 c m m c o 0 o m
z E E E E E c ° m x E o v N w O o 0 0 `o `o'`o `0 0 0 0 0 0 0 M W O 0
O Q E m m m N N} d m c m o m m g d a 0- m o
commmm _
�� cto�mmmccE 'c° uamE� amrnm 0ti' oE o a mma� dww�°r mwwmw °�V:? cN0
N�-'« + `• O O�" L'- N O m 3 ) N Nq N N N N ul N N N N N N O t N CL
N N N N N m Qc 0 E E c E > v c c c c c c c c c c c c c c c c c F
° `o `o `o `o `o c c d d m o w U o m v �° �° L° �° L" P �° �° L" �° �° �Q 0 2° 2 L
CL LL y xx¢ U�Q o r-r-Frr��rrrr��� rFr Q
O O O COOO M O 00 O O Cl) 00000 000 O '0 �0001�O(O O 00000 W N O LO O'In O
N d O-N CD X00 N O O Lin o0ap OOO O 'O LO LO Cn O M OOh LO m Ln�V C,0 V'i O
(p y N N LO�"•M N�-N.-�-�-N O LO N N T.-.- O O O O m (O r a N 6 J of M O M LO`-'N O O r W O
` r-LO L(j to O] 7 co 'V' (O to O O V' p N O M Oi N V P- r m CO
C i N Cl)° 1: N�
m U C
LL m p o
(n 69 E 6> en (»
U m Z• UUUUUUUUUUUUV
_ 0.0 m Q Q¢¢¢¢¢¢¢¢¢ ¢¢¢ J J J
N a n a LL LL LL n.LL Im m 0- 0- 0- 0- ¢¢¢
? :� Q aNi
U C a Z N Y Y Y Y Y Y Y Y Y Y 1'Y Y Y Y Y Y
M y O. V c0 O V CA N M V O O M 0 0 IV O(O j N M V LL')M V M N M V 6 0 0 M O m
C X O O O O O N N O 0 0 O O O �r 00 N O O C O O O O N N r O O O O r co I0 0 h O
M N 0 O_6 _ N N CD(P(P M m N N 6 N M M M Cn Cn Cn M M C 6
N N N N M M M M M 6 M M N N N N N N M M M M M M M M M M M M
•O O m m m O O O O O O O O O °� O N N N N N N N N N N N N N N N N N N N N N
6 N N N N In In In In In to LO 0 LO In In In LO M
— Cl)
CY
w co 0E YIY'I'T"T YYY Y Y v vv� It It 0 'IT vvvvvvvvvvvIT v 'v pY Y
.a U 0 mcoaoaoaoauN W ro w w m0 CIS 66660_0_000_00_0_ 060_0_ 000_0_ O
O U N N N N N N N N N N N N N N'N N 0 0 0
C C am+ N QZ (pOOOOOOOO[O O m O O�iO tO O OO C .6-.r-� �I�{ MO OJ
U O
0000000 0 0 0 O O O 0O O O O O m „ I . . I N O
m f6 C N 0 0 0 0 0 0 0 0 0 0 0 0 O 010 O O O O C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O
N N N N N N N N N N N
O •O N r r r r r r r r�.--� �- �- �i6 6i _T� C -.. .- L-
O O 0 y = _ _ _ _ _= J J J J > > > J ° 3 3 3 U N N N j j N I w i N N N N N I w N N N N
(n d 0 E L L L L L,L'L-L L L L L L L L 0 0 0 0 E E E E E E E'E E E E'E!E E E E E
m c c c c c c c c c c c c c� c c c c m
O U '�Z N N N m N O D U U N N d m'. N N N M M M m N N t0 M)9 M M M M LO L6 LO (0 m LO Q) l0
Q Y Y Y Y Y Y Y Y Y Y Y Y Y' U U U = __ -_-_-_-_-_-_-_
w@ m O v v v v 0 0 0 0 0 0 0 0 0 L) o v v v ........... 3 �'�. 3 �' E
-O 0 0 0 0 0 0 0'0� 0 0 0 0 0 0 2 2 2 2 2 2 S 2 2 2 2 2 cO a 0 T ' ° E E E E E E E E EEE E E E E E E C C C C C C C C C. C C C C C C (p 'E ILL U -Oi �� �� �'' m m (� Y Y Y Y Y Y Y Y Y Y Y.Y Y,Y Y YYY
IM O O O E
IM Q E N
c v m °--�> v > E aav
w C(n °o n'm mm y'c n 2 5 U)
EO U 0 0 N N Q J O a
(D U N W m
m w m o O °ENU�a
!La
E w Oa COo a_ c n I c m c
¢ L m aL n N o o
Z 0 m
c(-D c J n c s U N . M N E N d E C
O H O N F- Nc E co O w 6 '0 0'
LL a > C-) c/) o o
V LL E N Nm— to E
>
W LL N.N.N U U 7 E a S d n 0 iO
O O K a aa nn U Od w O
--————— °Q Q U C O N O`d
I+C Z N
n n 0 c
UN tN o \u2 uN Z �o 0 0 0 0 0 ° E c N 2 2 d dm d o m
IM>. U U U U � d E r 0
` „ t n ).
aaaaaaI:000 o � CO) C0w 0 0000001 o0oo ( U -UN 2
N"O C C c C C c C C C C C C C C C C C
W p'(p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 �f/I
�UI O O O
N
N va 00000000'0000CIO 000
p m m 3 v v v v v U 0 c0i U 5 u L) U (0i U
N c C C C C C C C C c C C C C C C C
Z E °i 'i- '1- - 'E N N m N m N N N N N N G) N N N N N N
E c c c c c c c c c c c c `c O N 'c 'c — '
M m 2 M fO tO t0 t0 M M M M M M m cm g c n a n n n n n n n n a a a n.
m a z 0(7 0 C U U C U 0 U U�' 0 (7 (7 U( w w N °� x x x x x x x x x x x x x x x x x
N N N N N N N E E E n W W�W W W W vvvvvvv vW W y
pEln o.annaaa a a a aa.n m m m o m mOOI Ol Ol000WOI LTO�UI rnrnm 'p
o o `0 0 0 `0 `0 `0 0 `0 0 0 0 0 0 `o
3t �UUUUUUUUU U U U UUU �O0 � y y y y Y � y y c c c c�d lid d Y �°a
3k N E N N N N N N N N N N N N N N N E m`` ` m m m m Y Y m Y Y`
E E E E E E E E E E E E E E E E _ _ m mmm c`o M m m m m m m m m `m M `m E
¢_¢¢¢¢¢-¢¢¢Q ¢ ¢ .¢. .Q.¢.¢ -E -2- 2_2 U
> O N
m
0 m CL c
CL d'D E
2 .0 m LL m
E
Q m �O ti m d
E
z 3 0 0 0.2.2 0.2.0 0 0 0 0 ° 0 0 0 0 0 ¢
3 V m l0 l0 i6 lC 2 15 f0 f0(0 ltI M(fI l0(0 {tl!0 f0 2 d
0 c y.Y m m m m d d d d 2 E m CD o U 0 0 0 0 U 0 U 0 0 0 0 U U 0 0 0 m
LL C C C C C C C C C C c C C C C C C C C 0 m M M m
O >C N C O C E O y y�y��dy'LLM'�y�d�m�y m
C LL O a
O LL LL LL LL LL LL LL LLLL LL LL LL LLLLLL LL LLLL iflfloflal E 12 E [2 aa .6 300000000
N G) N N N N N N N N N N N N J-12.5 L`y Y Cy r U L>O
m N m N m m 0 N M m m m m m m m m m m
m o N N
OO 7 7 7 0d 77m 7 c U N N 7 E 00 N m m m m m m m N
U d
C m
C N O N C w F
O
m " V Y
LL r C M C O
N
N m{a O C N W O N LL
p
cl CU E c O Z
M C .L.
y
c
c 0 d E o y_ o
aci 0 OR N 0 o
`N `N 0
Y Y Y YN`Y Y N as
O H m O U O. r W W W W W W
I N
N NNNN N L C N w V N y G (\ N p (\
N NNNN m
m c�� LN v° aOi O
v (ca
cl
C 45 N N N N N (D L ymmmmmm cEWV, N
.Q a
mao ao as aam cyNi LLc d N° $d
000000
W N N N N N N N N N C E > >U y r D C
O C C m C N 'm m
°ww E '^- --o E o 0 w N o w QQmmUU°°W W LLLL2S --»YYC7C7 a
_ L T N N m E E N r r r r r r r r r r r r r r n r r r r r r r y p
U t7, NL.. N m a m a
-1-.0 0 0.0,o o o o o o o 0 0 0 0 0 0 0 0 N 0 N
U E E N N N N N N N N N N N N N Z N 4) O
O C M y 0 0 0 a w y 0 y y c
a a a a a a r Y LL U U O M U N N m'N N Ul m N.N N N N N N N.N N N N N N N N
c c c c c c U v o c m ri c' rn c .c. •c. •c•c•c•c m a m
000000 o o Nv, O N=m N � � � W"u `ba� d ' a5aba5a� Na� a� NNNNa NN
.N.N.N.N.N.N N 2 2 C pNU)L OC U) O, Un Un Un Cf) Co(n U(n fn U) co(n(n(n Un Un co U)U)U)
> >'O N> V �• N•N.rN j LL C 4 O N C C O,.•. C 0 D O O O O. O 0
p p C C 0 0 C C C
fa m
O 0 0 0 0 0 0 O O O O O O O O O O O O `
O U U
U U V U U V m m V N
C O 0` O FR N O 1 N m m m M m m m m m m m M m m m m m m m m m m mm
y
C C C C C C w- •C C 'C � N
N N N N N N O r m N U : _U V U U Q Q U
CCD.c.c.c.c.c o c o y m > Q p L. `.«.c.c.«.�.c. .`.c.Y.Y.`.`.`.Y.c.Y m
N N N N N N N O N O w y N N_ N_ N_ N_ y y N_ N_T N y N a) N_ N LI f. y N_ y N N 2
X X X X X X 'O -Ya �.,.�.. m N YO m y m m °°°°°°°°°°°0 0 0 0 0°°°15 5 6 -a-Coll N
W wwwww L•p c m > >
N N 3'O `Y`Y`Y`YY YY`iYY Y`,[`YYY
CCCCCC a G U N(a �a�d (0 L as
Ma y y y y y N C V E N `1 •- C O c C m (0 m M m M m m w (0 N m m NO N m m m m m N m y N m
nannna > > mXNOm o°•� o aaaaaaaaaaaaaaaaaaLLaaa_
ca ca w w v '� N w 3 `U ? E r r r r r r r r r r r r r r r n r'�r r r r r
y N (q N y V) N C~ •O 'O O O O O O O O O O O O O O O O O O'O O O O O N N N 0
W W W W W W X O Q Q N N N N N N N N N N N N N N N N N N N N N N W R' U
M 000000) M (O O O O O0)O tt O M000 470 W O O W 000(D O't O N O N O
N m o
w 0000000 N V O O O g O vi O f0 0 0 0 N cL oc!q !ct U O(r0-O(r O N O M O Cj O
'a mm y Cl) X00 W M (V (O O O OOi Uo io i[i a00 N., 0 Wo N M0 W)(O Vir OmN U7 Oto z 10 Uo
O •p ` �, .-M N co O Mr-MNNr•M NNr-Mr-tfM V MN C-4 N! O MO) N r
LL m C 0 Cl) - b N M t0 N
N fA sA fA 4F f9 - -
(> d `m FFFHFF �n�n in in in�n in�n(n In In�n In�n u�In
O N a (n(n(n(n Un(n 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
> of wwwwww «---
mmmmmm
V C d Z
M Q M M UD O N 1(D CO N N N N N N N N N M N M fn
C N x O O O N O a0 O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O i O O O
Ncb0 m d o�ro....C6 c6OSmddcnddo�o�C6 C606m ao',d
r-N M M M (O M M M M M M M M M M M M M M M M M M M M M M M M M M1M M M
O N N N N N N O N N N N N N N N N N N N N N N N N N N N N N N N "IN N �n
C C = intfiL7 rr r
- d w a
0 E �yYY�Y Y (p tr v vvggvagqvvvvvvvvvvqvvvv trgq v
000000 co r
V OD O O M(M M M M M M M M M M M M M M M M M M M M 0 0 0 O
C O R N Q Z __ _ O v1 O W v v v v m
d) O p -- -( -- o o --: coo 0
m j:� �'•� {� (`')(`')C6 A M(7 r (U i� "IN N N N N N N N N N N N N N N N N N N N N N M m n N
t6 000000 N I� W) O
t .` N N N...N N N N N N M'M M M M M M M M,M M M M M M M M M M M M M M M M M •(t N
d
d -� YY Y
m
V! O N cNi E E E E'E E E m `xxYYYx �'�� _� `'�L`'
O V '�Z m m N m N m L O O L L L L L L L L L L L L L L L L'L L L L.0 L L' Y
Q O O ->_>->->-> N U 'U U U(/)fA(AU rn N U U U co rn U rn rn U U.N co N(q(nU) rnU U u
>>> >> J O Q T T T T T T T T T T T T T T T T T T T T T T T T T T O
'a E E E E E E E E E E E E E E E E E E E E E E E E E E E
U p O w cp E E E E E E c c -
Y Y Y YIYY m Q o o ¢¢¢¢¢¢¢¢¢ ¢ ¢¢Q¢¢¢ ¢¢ ¢¢¢¢¢ ¢¢¢
N •u.U
� d
Q t) v
co C n
N
N v c N > > d d d
d L L U) LL LL
C N =
> > y N N
Z m O, m Q m d l m O_ m p_N m
N
m N
CR
O O '�m N N N d N N d d d d C d u
i O p O U. V U U U U U U U U U U U
p LL•� U U d d C d C N C N C N C N C N C N C N C N C N C 0�1 m C O (9
V Q N N w C _ C _ C C C C C C C I�
V U �' E y LL a` a` LL a a` a` a` a a` a` a I a`a
N W U C C
uJ Q 2'LL LL N 2 O O C L N N N N N N N N N N N N N N N N N N N N N N N N N m !n
LL U U �° 'O O o u U u u o o u o u u u u 0 0 o u o 0 0 o u v v v m
a a a F 2 Z Z 2 Z Z.2 2 2 2 2 Z 2 2 Z 2 Z Z Z Z. 2 Z Z. 2 2 2 0
m N N C IN
f- O O O_ U U U O 1U U 0Un Un J)U)Un V)(0 Un Un Un U)(n(n(n0 U Un(n N(n Un Un U)U)U) �
rn a �) �) •2.2 .2 d Z 2 aad���aaaaSaaaa��aaaaaa aaa o
0] N N N o N m m N N N
aaaU)U)i rn n n o°❑❑°o°°,°'o'o❑0015°°°°°o°o - 1515°— a
m - --— ---
c c
w v � � m l m o o C7 C7
c c c
o) a) m N N
LL N m LL N m LL N m' N
Y E E C C U U
Y N
0 N 0
Z X LL LL U U U C C C
E 41 W N -2 O O ) -�'o F-F- M M O d O O m LL ILL
O O X m ( O O LL N N
N 0 .6 47 A7 .m C 6
Z C
C C C C
(na d ppaa LLLL W W LL
3 Q'¢mmUU°°W W LLti=2__»YYC7 U' Y in y y y
y y y Y N (A E C U V y V) 0 y bl y y Vl N y y y y y
yY` `1 YI m N N N N N N N N N N N N Ol N N N N N t0 m N 0/
x#L E �o a m 'c.c.c.c. .c. .c'c'c'c-c•c E E E E
O 7 J O N N N N N N N N GB 0 N N C) N a) N N N N a) N N N
dn.anan a U m a al U) n n n(n(n(nm()U J)-n(n(n(n(n(n() n(nl ¢¢¢ ¢
CD
a
N1 N a N N N N N a N N N N m a N N N N N N N N
O I CO _U,U U U U U U U V V U U U_ U_ U_ U U U U U_ U U U C
Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z2! 2,2: 2: Z N
2 J. N N N N N N N N N N N N N w N N 0 N''N N a) a) N m N (D
CL C (AUn(n(n fnU U(n(nUU(nUU(n(n Ufq fn fA fq(AN U U U �,., c
Q N C C C C C C y w N .� .n.�.0 d�, a a d a a a L 2 a) N N N
Ea�i a�i a�i a�i a�i a�i N N N N N N'N N N N N N N m m N N N N N N N N N m(n m E E
> > > > > > °°°°°°°°O°°°°°°°°D D O D O° o ¢
Z d m m d N 10 •v-0-0�av 0*0v a -0.0-0'o.0 a s 0vv a s .oaa u
a m w c c'c c c c c C C c c c c c c c c c c c c c c N N N 5 d
o c 0 0 0 0 0 0 c o(y °� 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 °0° c m
U LL Z Z Z Z Z Z 0 E y W Q.
mmmmmmmmmmmmmmmmmmmmmmm NNN p
E E +•' m
p 000000 c o -L��i����ii��'�'�i�i�i��-� mmm p
O m m m m m m m m m m m m m m m m m m N m m m m LL LL LL O
E m m m m m m O LL' N LL LL LL LL LL LL LL LL LL a LL LL LL LL LL LL LL LL a a LL d LL
E _ O
U U U U U U ° .O r rr r rrr r r r r r r rrrrrrrrr r r r O O O ? N
o N NNNN N o O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N c
U Qw w 0d 'Of x (9 -j J J N N N N N N N N N N N NNNNNN N N IN
M
0
LD aG) a
O N y 0 O G
j y m N c O a!h
a .0 N C G m
°c 0 0 E 0•o = N >CD
m
m fN6 C p C V H.p `1 E
L N _ N N o
axi ° co E'oymtoO � ��
m a)` cl O C y a
N N m m C w E = O
` N y
N N O
E U C O O N O co N a
C...'�• 'U N '0 t N O U N LL ;..
E N 'o
cN 4E
E c 'vi c a v w E m ° a o
ca
0 o t d O m m
O N N F C
O C �. .-. 0) N N d C V N N Z
w 0 f0 L N co N a) X U d m LL
C O FJ 8
�c 0 ~ 'w m E� oN � mENroE '.aNiu aa' no °' `' v V Z
a a s d N N N °t m m t 3 c g N m m m N $a a� c o N
N E� �- 3000_-N x_33 o ❑ NNOw ° � � WW 0.N# .-. O V a) N N U U y O-O a) O r J m
m`»' U' m m m N aci c-o CO E t .o m .o.o E � m o'S m m O 90
aNi c m 'c v m E ° °.y VJN FaaE ii aUm N N um V1 j
° J d c E > > m e LL m i i i i . . . m m
m "O.N. J � N L C N C �Y ,^ LL
U'a �p m C C N O O m C Y C O I-- ###########'o.O Oi (^D+ u J
0 o .0 N w C N'O ° m a C N V L N N N y N w N N f00 N N .O N W O g c, o NN OWE O-ImN mmmmmmmmmmm ZE U < fn
CL U t N o o N N C Q t N a a a 0 0 a a m N 0) m m N
'V � N )a C w m J J J J J J J J J J J C C a\a) N Z 4) w N E L N 'O A C C N C V�p Q N V d_n n. N N W
m U m 7 E N N d w N `0 O O,> > > > > > > > > > E E m U N LL
°L a°) � a. ° cNi� yc�ymm wwwwwwwwwwwmm°om `N' � W
N O O m
MM N d U C-0.0 N m m m d N N O)C) m N N N N r > E m J
C C L U U U U U U U U U U�'O'O'O W
Z r = 3{p{a E y> 'J V N"' LLttLtLLtLLLL C E N
>' •° N -o ° g g y n m N•-w a E m N N N N N N N N N N N N N LL m
00 N w w Z o N
U) LL_ V V �'NO N R� N C C m m OD 00000000700000 00 Q S�
0 0 0 0 0 0 0 0 0 0 0 N N O C y N U
F Q Q N N N N N N N N N N N W W 2 la G
O O O 00000 V O O0 00�00000)0.- 0
0 d N N O N O O W C�<00 001 001--)10')7 Ili O�Olr co 0
V 'O 1 m 0 0 O N r 0 sT O N10r� NCO O 00 CO M
C N 0 0 "V� r (D ON O00O r K N 0o O P
O 0 N 0 10 0 10 O N 7
LL m c 0 M
N V3 EA 69 6% 09 09 V! N
m
O y a 0 O O 0 0 N N N 0 0 N t0 N 10 N N N N 0
C y x O Cl) c h o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o
R d d d d m o r r d c7 r r r r r r r r r r
N
a C c 0 �i o o ri ri ri ri C2 u2 u2 ri M
C 10 0 0 t0 �O�O M 0 0 N N N N 10 F
d w C� `fi d• Baas qq•• vrrvvvvavvvvv
Q' v E vvvv d rooN codo
C C r N Q Z _ o o v v v v o m m m cD m m rn rn N M
d p p o000 0 'o 0000000 moo o
m YLf) D7 (p(D (fl (p O 0 0 0 0 0 0 0 0 0 0 0 0 0 N
O O O .- .-- O Lo 0 O i0 LO i0 i0 O�
L ` c N 0 0 0
C c c c c
uJ O R ' `y E N N N N N Y' YYY YYYYYYYY
w L U m m C C N N m N _� ..
p Q �"� �..,Z O O C C C C
Q
0(n U)co co(n w w 0)U)U)CD U)
J J' Q Q Q Q
U C ra c E w r Y Y x Y E E E E E E E E E E E E E E
p p N ° Y Q QQQQQQQQQQQQQ
w d iiU 2E»2i
a N
70 -
C d E E 0 aci°'°'(U 0 aci c
C4 E n n > > E c -
N 0) '9'S n n.w w n n n E a c
> a-o- '�'� > > � E c
E a W W w w° w�w'w w w w N
cl m E x a m m n n a1 E
Z c1°c1 6 m `o o E E 0 O o- o 0 0 0�2-
C L L O O O O O p 0 0 0 0 0 0
c m F O >>U U d LL > > w
O J m 0) > >
U V V m m N N N N N N N N N N N N N N N N
U1 N N N N N N N N N N N N N N N N N N
> > U U L L L L L L L L L L L L L L L
(n N 2 E H 2 2 E 2 2 E E 2 2 E 2 2
J - J > > J J > > J _ J
W d c a d a a a a a a a a a a a
a 0_
m ad of o-o-
0 U) C7 c7 a s w_ w w w w_ w w W w w w w w w w
i
N C C N C 0)
°Z E E E o
-_
r m c .. ac c N E y '
] c c 0
E E aci aci E y m
m a
r
m c U UUU
> > aQa- a Nm'm oNNmmy o
� 3:..❑o y p W rn
N E E N N N ` d
E E E E Q N'B m ° o u 0 0
m o 0 0 0 `0 `0 o c a o _ m 0
a U .U. .�.�.�.�. .Z. U U)3.�.a.n.w w a U m Z z
> X X N
O F F-
O
N N C C C C 0 0101010100100100000) �
Q N E E a1 a) N N
a'
Q• m 'U pm�_I' a0i �a0i E N E E N E E N E E O nn OU > > > >N E J N m ai J=aN m 1.J atm o�J m N m 1 J a
O O O O
Z c m TN N N m J 4)N m a1 J N JaaN m)1 J ay m a)l l J N m am 1 J N m am 1 J m aN N 1
Q C N E
u S2 2
I
Vill L L L L L L L L L 0
)i D C 0 0 oI U U U U w N N N N
Z o o�, N N N N n a n n n a a E E E E E N E Y o o E E L _ 5,5,�,�,�O m O m D-D-0 Q o-CT 0"� C a W W ��>� � W W W W W W w W W W W W
Filed in Clerk's Office
SUBSTITUTE BILL NO. 29-18 JUN 25 20,8
KAREEMAFi r6WLER
ORDINANCE NO. CITY CLERK,SOUTH SEND,IN
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH
BEND,INDIANA, APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN
DEPARTMENTAL AND CITY SERVICES OPERATIONS IN 2018 OF $670,188
FROM GENERAL FUND (#101), ($135,887) FROM PARKS & RECREATION
FUND (#201), $6,000 FROM MOTOR VEHICLE HIGHWAY FUND (#202),
$123,769 FROM RECREATION NONREVERTING (#203), ($2,733) FROM GIFT
DONATION BEQUEST FUND (#217), $25,425 FROM LIABILITY INSURANCE
PREMIUM RESERVE (#226), $330,000 FROM LOCAL ROADS & STREETS
(#251), $100,000 FROM LOIT 2016 SPECIAL DISTRIBUTION (#257), $595,304
FROM 2017 PARKS BOND DEBT SERVICE (9312), ($626,302) FROM HALL OF
FAME DEBT SERVICE (H313), $275,000 COUNTY OPTION INCOME TAX
(#401), $25,000 FROM PARK NONREVERTING CAPITAL (#405), $146,250
FROM ECONOMIC DEVELOPMENT INCOME TAX(#408), $74,600 FROM
MORRIS CAPITAL IMPROVEMENT (#416), AND $1,867,115 FROM
EQUIPMENTNEHICLE LEASING (#750).
STATEMENT OF PURPOSE AND INTENT
The Common Council passed the City's 2018 operating and capital budgets in
2017 (Ordinance#10499-17 passed on October 23, 2017),which included expenditures
for various City operations. It is now necessary to appropriate additional funds for
operational and capital expenditures necessary for the City to effect provision of services
to its citizens which were not anticipated at the time the City budget was adopted.
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of
South Bend, Indiana, as follows:
Section 1. The following amounts are hereby appropriated in fiscal year 2018 and
set apart within the following designated funds for expenditures as follows:
FUND Amount
General Fund(#10 1) $670,188
Parks &Recreation(#201) (135,887)
Motor Vehicle Highway Fund (#202) 6,000
Recreation Nonreverting (#203) 123,769
Gift, Donation, Bequest Fund (#217) (2,733)
Liability Insurance Premium Reserve (#226) 25,425
Local Roads & Streets (#251) 330,000
LOIT 2016 Special Distribution(#257) 100,000
2017 Parks Bond Debt Service (#312) 595,304
Hall of Fame Debt Service (#313) (626,302)
County Option Income Tax (#404) 275,000
Park Nonreverting Capital (#405) 25,000
Economic Develop Income Tax (#408) 146,250
Morris Capital Improvement(#416) 74,600
Equipment/Vehicle Leasing (#750) 1,867,115
TOTAL $3,473,729
Section II. This ordinance shall be in full force and effect from and after its
passage by the Common Council and approval of the Mayor.
Tim Scott, Council President
South Bend Common Council
Attest:
Kareemah N. Fowler, City Clerk
Office of the City Clerk
Presented by me, the undersigned Clerk of the City of South Bend, to the Mayor of the
City of South Bend, Indiana on the day of , 2018, at
o'clock m.
Kareemah N. Fowler,City Clerk
Office of the City Clerk
Approved and signed by me on the day of , 2018, at_o'clock
.m.
Pete Buttigieg, Mayor
City of South Bend, Indiana
4$pUTH 8E�
120ON COUNTY-CITY BUILDING o d PHONE 574/235-9822
227 W.JEFFERSON BLVD. U� �, FAX 574/235-9928
SOUTH BEND, INDIANA 46601-1830 H
1,E, 'E
1865
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
DEPARTMENT OF ADMINISTRATION AND FINANCE
June 18, 2018 Filed in Clerk's Office
Mr. Tim Scott, President
City of South Bend Common Council ;UN 10 2018
227 W. Jefferson Boulevard, 4th Floor
South Bend, Indiana 46601
KAREEMAH FOWLER
RE: June 2018 Appropriation Ordinance–Civil City Funds CITY CLERK,SOUTH BEND, IN
Dear President Scott,
During the past several years, it has been the practice of the City of South Bend to request department
heads, fiscal staff and city administration to conduct an extensive review of the status of compliance with
the adopted city budget and propose necessary adjustments periodically throughout the year. For 2018,
we plan to propose adjustments during four time periods—March, June, October and December.
Based on our budget review, we are submitting the enclosed additional appropriation ordinance for your
consideration.
I will present this bill to the Common Council at the appropriate committee and council meetings. It is
requested that this bill be filed for 1St reading on June 25, 2018 with 2nd reading, public hearing and
3rd reading scheduled for July 9, 2018.
Thank you for your attention to this request. If you should have any questions, please feel to contact me
at 574-235-9822.
Regards,
(r"` c
Jennifer C. Hockenhull
City Controller
Lit —
EXCELLENCE ACCOUNTABILITY INNOVATION INCLUSION EMPOWERMENT �' _
f=iled in Clerk's Office
BILL N0. 2)-18
JUN 9 2018
ORDINANCE NO. KAREEMAH FOWLER
CITY CLERK,SOUTH BEND,IN
AN ORDINANCE OF THE COMMON COUNCIL OF THE
BEND, INDIANA, APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN
DEPARTMENTAL AND CITY SERVICES OPERATIONS IN 2018 OF $304,000
FROM GENERAL FUND (001), ($135,887) FROM PARKS & RECREATION
FUND (#201), $6,000 FROM MOTOR VEHICLE HIGHWAY FUND (#202),
$123,769 FROM RECREATION NONREVERTING (#203), ($2,733) FROM GIFT
DONATION BEQUEST FUND (#217), $25,425 FROM LIABILITY INSURANCE
PREMIUM RESERVE (#226), $330,000 FROM LOCAL ROADS & STREETS
(#251), $100,000 FROM LOIT 2016 SPECIAL DISTRIBUTION (#257), $595,304
FROM 2017 PARKS BOND DEBT SERVICE (012), ($626,302) FROM HALL OF
FAME DEBT SERVICE(#313),$275,000 COUNTY OPTION INCOME TAX(#401),
$25,000 FROM PARK NONREVERTING CAPITAL (#405), $146,250 FROM
ECONOMIC DEVELOPMENT INCOME TAX (#408), $74,600 FROM MORRIS
CAPITAL IMPROVEMENT (#416), AND $1,867,115 FROM
EQUIPMENTIVEHICLE LEASING (#750).
STATEMENT OF PURPOSE AND INTENT
The Common Council passed the City's 2018 operating and capital budgets in
2017 (Ordinance#10499-17 passed on October 23, 2017), which included expenditures
for various City operations. It is now necessary to appropriate additional funds for
operational and capital expenditures necessary for the City to effect provision of services
to its citizens which were not anticipated at the time the City budget was adopted.
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of
South Bend, Indiana, as follows:
Section I. The following amounts are hereby appropriated in fiscal year 2018 and
set apart within the following designated funds for expenditures as follows:
FUND Amount
General Fund (#101) $304,000
Parks & Recreation(#201) (135,887)
Motor Vehicle Highway Fund (#202) 6,000
Recreation Nonreverting (#203) 123,769
Gift, Donation, Bequest Fund (#217) (2,733)
Liability Insurance Premium Reserve (#226) 25,425
Local Roads& Streets (#251) 330,000
LOIT 2016 Special Distribution(#257) 100,000
2017 Parks Bond Debt Service (4312) 595,304
Hall of Fame Debt Service (#313) (626,302)
County Option Income Tax (9404) 275,000
Park Nonreverting Capital (#405) 25,000
Economic Develop Income Tax (4408) 146,250
Morris Capital Improvement(#416) 74,600
EquipmentNehicle Leasing(#750) 1,867,115
TOTAL $3,107,541
Section II. This ordinance shall be in full force and effect from and after its
passage by the Common Council and approval of the Mayor.
Tim Scott, Council President
South Bend Common Council
Attest:
Kareemah N. Fowler, City Clerk
Office of the City Clerk
Presented by me, the undersigned Clerk of the City of South Bend, to the Mayor of the
City of South Bend, Indiana on the day of , 2018, at
o'clock M.
Kareemah N. Fowler, City Clerk
Office of the City Clerk
Approved and signed by me on the day of , 2018, at_o'clock
.m.
Pete Buttigieg, Mayor
City of South Bend, Indiana
Y
U
a c
y
.°0 c 3 y d y m w d
o m c w a
w
I a o 0 0 r d m o c N W O m
E ° vvvvvvvvvvvvvv ooa -'� o °� 10c ° Z
J : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c M J E J c
v v v v v v v v
3 v v v v v 0
Y H0Ee J cm iw;{di C a a_•m o d Uy L'-°°J o dd m":'v�C m m O m g X'
LLw�'C Q y
o000000000000 c do ° L
> > >
3 N N o„p W W W W W W O(O C
'O'O'O O II"O'O O'a 'D'O LL LL LL m v m O
m
LL C 0m C d O m 0 1 C =
o. d a m 0 0 0 0 .00 0 7 U m 0 N N N 0 0 O c m C 1 C I I C C C C C . . N O m W N
v Edc m m m m m m
CD C7 m` .= 0 m e2
U m U m m U LL , 0 0 0 0 0 0 ° y yN J
wO O O�o—c L d NfC y�O N o 0
(M LLU0 LY�.�O a n U c C j d O d m-
a 0 0 0 0 0 0 0 0 0 0 0 OO O y y V EE N 0 0 E ° N
N m«E o Y Y Y Y Y y 5 E
U U U U U U U U U m y
E M m m m m m m m m m m m m O O O E p ° N y .0
p WE E
U O Cl)m m t cr._ j o y y O C=O
yy U pp pp O U pp U pp U O O pp pp pp a) O 0 0 0 N d a)U •0•0 0 0 0
'C . •
p y y y•y y 2 2 C C
:2 > N
EE Z :Z >
-ai RID
'O 0 0
L m O LL C11 C O O
E E E E E E E E m o r�m O fO O 0 C C C U U U U U U m
c 2 � �'�'�'�'� Cv i
y y y'y y o y E C ^ O O cu
E'E'E E E '- m N'E'E E E'E'E'E'E'E/
0 0 0 0 0 0 0 0 0 0 0 0 0 0 m 0 m C W W W W W c y �O a)
IL m a C
W m
U d w w w y w w y w w y U y M y N 4 al C y E °°o y . y . . y a a cl
I m y ?cc c cc c cc c c c c c w U E
W W W W W Q' '
¢
000 O �' 0 0 O 0 0 0 0 0 0 (0 00 O M a 0 0 0 0 0 M ((O l)
O
O OO n 1000QN h O O (0 a0 0( V. N
W w O O O m O N Cl)r-O O r O r- r
L (3 ° 0 M` r O C O O
ll m C O
.T� N fa m to ea vi (n vs u9 U9.
U u d Z` UUU U U U U UU U UlU U U F-HH H F-H
_ � da N ¢¢¢¢¢¢¢¢¢¢¢¢¢¢ ggg (n(n(n(n(nco
aaaan n aLLa.aaan.LL ¢¢¢ wwwwww
_ " g g g g g g g g g a a a m m m m m m
> o E
V C a Z N Y Y Y Y Y Y Y Y'Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y
d c
t/1 0. -t to(O j N Cl)IT(O Cl).0-M N M V O 01 M O !O M M m Ol N (O
N x N O O 9999 NNi�O O O O'�1�a0 001 O O O O N 06? 10 O O
Gl r (O N N N N('�(`�(O(n'm C11 M('�m O N t'')T 0) d
3 .a P7(7 .O M M M M M M Cl? M N M(") f7 (n M
N N N d (V N(V N N N N N N N N N N N N N(V (V N N N N N tfj N
C C C d N N N y (O to(0(O(0(0(0 M
J a J v vq v v vqy yv vv v v v v v v v v v v v v 0
tp0i 000 oodoocSddd0000 of oo of w _o o_o_o_o_o_ � o
C C Y N Q Z o 0 0 O o 0 0
C OO O O O CD O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 N (0
i A ' 3 3 3 (J1 y . . y y�y y y y Ul y y y y y W y y y Ul Vl Vl y 'O C
y N (D E o 0 o E E E E E E E E E E E E E E E E E E E E E E `m '� c
Z m m MO.2 m O o L c
m
U C u c
E E E E IE E
E ,
m
Q
Y 0 O YIY Y Y Y YY Y LL m m m a E Y Y
y
m d 2,i IT c
ayi
y
>0 L6 Q�'n
N v U
C d A N v W
� O. Q N a U y m y
o>
M W O m n N n
M— O y
d U
C O O d
C a °O w d C
M.2 0 U N °
m d = O U d M N U) > >Z � cFm U n o O
o U O n U m . w
'o a
() o m g C`- y f/1 N y n n m C a) Q) y E j 5 N_U W U E C C L
Q O an d Q) m J O 'O'O m U U U = `O"O R LL d aI O 0 m
O W nw -•M---a-a(n(n�- mU Q�¢ O LL W O -- - �LL U U 10
0 d aC m 0 m y N m o>`FJ p i (ln>E(1)U)0n 0_(0 n 1) O)O Y •-W�K`S N Z(n(n N 2 d C C d C C d C m a)0 Z d l 'C O J � (4y Z d 0 n_)
C E c 0 0 0
Z Z E
00010 1 r00o =W
U) y o
(?a c c c c c c c c c c c c c c c c c ______
'm'(p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 d d d p N d
m 'y M N y y y N L' U h N N N A y N L. U U U U U U
# ad > > > > > > > > > > > > > > >.> > d d do0d
7k a s 0 0 0 0 0 0 0 0'0 0 0 0 0 0
000
c= m d d o 0 o d mu m lu m 0 o d 0 m
O m 10 3 c�.o 0 0 0 0 0 0 0 0 0 0 0 0 v v v n a n n n n d
Ul C C C C C C C C C . C C C C C C d
? E E m a a a d a a a a a a a d d d m d a w w w w w w E c
m °
E GZ m aci.aci m n a n n n a a n n n n o_a n n n CL m
x x x x x x x x x x x x x x x J `
d E E E d w w w w w w w w w w w w w w w w w 3 an d y o
m m m p mm 0) mm(T O)O�m OfO O W 0)01 m m m m m m C y
Y c c��c c c c c c c c c c c c N 2 2 7 2 2 2 J y
coo od and a.mm1H .W m.W.W.O.O WOW °� y y E
Y" Y Y Y Y Y Y -�E`` .e Y Y"`Y E 'y a
`m `m m m m (a O J 3
m U m y
> O
O m a O y
(1 n C LL a
Q d O m C C C C C C y .y_.
E c y m rCr� C m d E
m — E c c c c c c c c c c c c c c c c c 3 d d d m d m J d
C Z '3 2 0 0.2.2 0 0 0 000000.2 0 0 2 L ai a>i a>i y m c� ¢
J 'o h m m m m m m m m m m m m m m m m m o 0 0 0 0 o m
O C ,]C d d d N L1 d d d N ` d d d d L1 d d
U ti c c c 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z Z Z Z Z Z o J y J
J J J m d d m d m m m m m d d d m m m m c ccc c c m
LLLLLL O)a W fr W W of 0 0 0 0 0 0 C C a0
E m a°i dS0��xs«sasorJas tt�-2S�S� x3xfro > m mmmm m ° _ a N
m y y y y y y y y m y y y (q y y y y d N d d d e 0 ((pp
O m m m Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y 0 U U U U U U 9 U d
U (�(�(� m aaaaaa a a a as aaaa aaa W W-I I J
N
m
a m
C
U 0 a
M _
m
O ..L., m a m N C
m a N m
EOO >
o m co °° c r m
m
axi 2 m E a
L m m N
m U (mn O y m umL1 U C
E m m 7 C m C m
E O` U C N E
a
C r 'O m m m N C a
.0 E O 7 m C N a O U m LL
N C O
00 pCp .0 y m•
m d w N U O O' m U O
c a>1 N o - m m N .0 m 0 in
U a U a C r N O
0 d aNi a z 'mo 'Z `m (D m x °J c o Ti ami u-
�`- a N as y � o �" m y E� omEmEm.mcc� E
c m 'mm o as `? mm 2Lmo�l(pt� 3co
w Q Q m m U U O O W W LL LL 2 2 Y Y U` U' w a L y F- 3 0.0_ a
rrrrrrrrrrnnrn rrrrrr `o a� y o E m m y v u o:r-y
a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0• 'Z'Z o m 6 U c 0 y c m € t
E N N N N N N N N N N N N N N N N N N N N N N Z m m N W ?� O y E 0 y C w0,Wm..tj N N N N N N N N N N N N N N N N N N N N N N
U m m m m m m m m m m m m m m m m m m m m m m N a d m 0 J m -O m a J p N m .0 8
C 'C'C'C'C'C'C'C'C'G'C'G'C'C'C'C'C'C'C'C'C'C'C +. m > > m m L=L C
m m m m m m 0 F-
p (O(n U)fA(n V)N NU)U)m(n V1 U)U)U)U)U)V)V)V1 Ul N as m m 2 x LL c (0aa t1 m m m c maw m
1 V V'O'O L- 9————a.V'O'O'O'O'O N l0 .O .m-. 0 m m N M E°(S;� m m a
co c c c ccc c c c c c c c c c c c c c c c c 0 . 3 o a U t m a a N N c Q t $
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0. o O o 0 0 o m m d �'�•g m m c um, `m
•[0 mmmmmmmmmmmmmmmm mmmmm m m m N iY._ L m -p 0 C C X C U—Q NL C
c i1 Fi i1 i1 G2i Ti Ti it it Fi Fi%1 i1 i1�i1` m E c m c t m c o Cl
0 •C,C,C•C•C,C•C,C•C•C•C•C•C•C•C•C•C.`•C,C,C.� w r N O 30 N N N 01 >•V O d O 16 cl N y v1 N N ip N N N W 41 N N i0 0 C m m m d a a C U U N C n y m N
O O O 0 0 a s N m E vm m a a m Z a m
Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y.5.`L Y`L a s C Z = L 3{Q�p (D y> > V O m r
C (0 (0 f0 l0 R R (0 N m m m m (0 m N (0 m N m m m m N `• m'U m m C C 0 O LL a E m
o a a a a a a a a a a a n.a s n.n.n.a as as $ j G C O C �a 0 0 �d N 41 O m 7
r r r_r_r_r r r_r_r_n_n_n r_n_r a > > N m m w w E°�'" c m o m m m m
9=p m aNw ..s C m
a O O O O O O O O O O O O O O O O O O O O O O N m m O O O a s
Q N N N N N N N N N N N N N N N N N N NIN
O O 0010�tOMOlOO�000D0 0000000)O V' ON ON O O O O 00000 a
d m O Oroomo onoMovo(oovo0ol o'noo OOOO o O (o O 00000 (o
N y N 0 O O LL7 O M O t0 O O O N O W C 7 0 r 0 O O c �O M O M O M O O N O O O O n O
'0 OlN ` O OO)(n(o(O OO N O•K 00 v)N in O(n(O'n n O<0 O,
�t6�f0 m O Nr00 V'Q O co C') �-M N N r M�-erM V MN�N—V N O) O N n N m m r U m M O N
LL m C p,
vi i9 f9 N4 Y! (9 (R
U y u1(o(o(omo(000 n0100000W(o(ommm v m
O ma (O(O( w010 co 10(O(O(O(O(O(O(Of0(O(O(O(OW > No
_ y
d�J (,b(bcotn(nwv;cnwwcb(A(nch(nJ)vhcb6(n coo ago
U � aZ o000000000a000000000�oo
( m
(n Q. co N N N N N N N N N j N N co N M O 01 O O of of N -
C N K O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M M 0 0 0 0 0
M d 68ob8o�room'obwcoww mimiimwmmwww 0co� (b 0 01 (o (Dmm 0
m M M M M M M M M M M M M M M M M M M M M M M M M M M V V
7 C C N N N N N N N N N N N N N N N N N N N N N N N N N N N to N O O M M M M M
C a (h 00(O(o(n 0�n�n�n�n ir1�n �n in�n(n(n(n u7 to(n�n in rrr
- dap of Y ��gyvvvvvvvvvvvvcvvvgvv vvv v g v q gvvv v
.8 U O dD O N N m M V V i u7 m 10 1 n m m i m M� i m .- V V V V O
U O Cl)co M M M M M M M M M M M M M M M M M M R d''M O O O O O O O 0 0 0 0 O _
C C R O Qz co V vv v O O v v1 O
d O Y N O r 0 0 0 O O O O O O
m •R C N N N N N N N N N N N N N N N CJ N N N N N N N M M M O O O O 12 O
L .r N M Cl)Cl)Cl)M M M M M M min M M M M M M M M M M M M M Cl) •7 V a V 7? n
7 i •O r-
0 O N 7 - m = 0 0 0 0 Y
4• L d ' (.I m C "`Y Y.L 1lL.�'YY Y Y Y Y Y Y Y�C ICY YY Y Y Y` E m m N N N N L
O QV ,`k z O L L L L L L L L L L L L L L L L L L L L L L L `L Y 0 L
d O U (n m m(o V1 m m m co U)U)U)U1'U)w U)U)U1 U)U1 U)U)U) (n U1 U1 0 SS m m C C c c V)
'0 V T T >T T T T T T T T T T T O S -� J Q Q Q Q
m :° O E E E E E E E E E E E E E E E E'E E E E E E E E E E = L L E
m m m Y
V p 0 of p o Q QQ Q QQQQQQQ,Q Q Q QQQQ Q Q Q Q Q Q Q Q -cmi Y m m (`a `m `m `m Q
N LL U K 2w
a t) > N c c
r .
N m m ° E n n
d M (i LL a > ��
C m 75 c C t n W W[if E m- 01 01 O E °' °'
N m rn m m
z N m.J m (0 (0 m t0 t0 m m m t0 Q m Q a C C m 01
C w N 2-r O_
p •V m'U m 'V 'U 01'U � 'V (p — F-
0 a C N C C C d C 41 C ry C C 41 C N C d C >. C >. U J c SID
o m a_0-_ LL_a-_a-a - a-LL =_LL__=a- a CLL LL a m g y ti mm y y m
L_
m
O m� p
0 v v L L
2 z 2 2 2 2 Z Z Z Z Z Z Z Z Z 2 Z 2 Z 2 2 2 2 Z Z 2 0 H ,a i> > > ~
N
'ti LL 0- ac
V V)V)U)V1 U)V)V)V)V)V)UJ V)U)U)U)V)V)U)VJ UJ U)U)U) U)V)V) � I �I I N � U)
2 a a a a a a a n a a a a a H H H a 8 8 D a a a a o Z m m m
c°n1 0 0 0 0.0 0 0 Om �C)C)0 0 0 0'� C) a. .m. _ li7 cl� ia� W W E
m mLL 0 0 p pI N NCJ CIN
a n c c .2 g m m m m
6
C m m(n(A m m O O.O O m m 0 m m m m N m
z E y as N NmmLLLL 'm m Y Y m mUUaa m ma` c c c c E E
��•-•_ a'O F-F- YY LL LL LL lL
C m m m O O l m (O LL LL 0 a 0. 00 OO d N m m m 4'S 4'S ob <8 C N 01
t� n z 3 3 J J 3 3 N �.0 d c L t c c = m m c c c c c c c
p -� =2U)U)U ppdd LL LL W W LL Ili C T U U U U
O Q Q Q Q
Q Qom m U U�0 W W W LL S=-- -�Y Y U' U' Y b y c a a a LL
p N N N N N N N N N N N N N N N N N N N N N C C C C N E E N N N N
m m m m N m N O 0 T 0) m 0) 0) N O) O Q) N
. .c E E Q
m a a a a m 0 0 `0 `0 `0 `o
CL mm(n(n(n(n(n cncncncncn(n(n(n(n(n(n(n(n(ncn� ¢¢a. .¢. a U U 2i z
m m m d m a� m a1 01 01 m m m m m m m m m m d a� m m x
0 v u p p p 0.o u u C 0 0 p v v 2 p p.2 p m m
a ° a2iaZia�ia�ia2aZaZma2im �Zima iawia0iaZiaZiaZiaZiaia2ia00 mmm x 0 01 ac0acal c E
a c rn�cn to(n U(nw�mto cn ern cn rn cn(n(n(nUUU p u �° E o E E,E E N
a.c.oaa.oaaaa---aaaaaa75 Z Z 2 m aci
p m m m m m m m m m m m m m m m m m m m m m m m E U c c 0 0 0 0 E cl A O O O O O O O O 0 m U O O O O O 0 O O O U O U o
Z m vvv'O'0vvvavvvv'13 aa-Oaaaaa aaa U o 0
a � c c c c c c c c c c c c c c c c ccc ccc c m m m a c -y E E E E m w
o c m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c `C > > I(D
U U) mmmmmmmmmmmmmmmmmmmmmmm mmm o > m m C O N N N N N N N N N N N N N N N N N N N N N N N E E E +-' m m m m m
p '������-�'L'��''�Y..���'�6ttt � mmm O c 00
o m m m m m m m m m m m m m m m m` m m m m m m m LL LL LL o 'E U U U U a a a a a a a a a a a a a a a a a a a a a a a z O O N N N N, � °O° E•E'E'E N 0 0 0 0 o O 00000000000000000000000 ��� 0 m 0 o U J N N.Ni N N N N N N N N N N N N N N N N N N N N 2 2 2 U a W W ���2 >
0 3
C m
tll
so U ✓_� � Q�
� 0 Co -Jm
ma N �� S
.2 m d3 °'� i< Q I
mom mm. mc� wE cc
-� �� UJ
NO U !d Y-02 w0 y (1) //—�
n CD F d 0_w LL(L U m N N a) V
m e M
#it 3k ik ik ik ik##ik a-o m E ai
mmmmmmmmmmm > >
N N N N N N N N m m m.p.O r.�-•�
m m m m m m mmmm m O
mmmmmmmmmmm c+g m yam
J J J J J J J J J J J m
'9'9'9'9'9' d 0)5'9'9'9'9'3 E E co v y
wwwWWWWWWWWmm �
5Z'U'U g_� m m
g g g v v a Q
L L L L L O� y
m mmmmmmmmmmm w m
mrommcomeommmo� m m E; aci 3
O O O O O O O O O O O N N O Q m
N N N N N N N N N N N W W Z N C
O O co V'O W V 0000E )
d m m(OMNOo^(OOvNNw(O eF
V) y N Nm 0?m——�? M O m r N 0 h
'a D` `
O O N 0)O W(D O r`7 N O o
7 � U U m� N W 4')m 4J CO Nr
U- m c� v of
i 64 » w
U
7 ami a
o
U aZ
y
(p N a
O 9 00 NO NONN N N m[ 9O O
N ( ( O 00 0000
N A m A m C4 CS A 6 M C
C m w 'o ° Y Y YN Y v v v v v qq
o Q 00 m rddN oc5o
U O r 0 0 0 0 0 0 0 0 0 `
C c w O aZ Cl){0000 W wmm�N MOO ml
d p N o 0000000 ��-oo C7
m ' dddddddddoddd c°v
0 ao rn rn u �n�n u��n Un v �n un Lo U) rn
U)W) rrrrrrr
7 0) C c0
O O N 7 m
w o ' L4) E Y h:A=
p () y.,Z L L L L L L L L L L L L L
�Q 0t CO torntoU)COU)U)U)vONNen
U
A E E E E E E E E E E E E E
U cp 0 w p QQQQQQQQQQQQQ
r y LL U
a N
m
Q �
O V
r = c c C C E c c'c c
p m m 5 5 m m m C m m m m
N E E tr Er E E E m E E E E
ww. E cl
C m 9 9 9 g'5 a9'S'9'9 c
ar E ww>>w�w'�wwwwE
z `o o E E g` o o`.W o` `o `o o f
c 00000•oo �0000
o �•u.����W
m N N N N N N N m N N N N
U m m m m m m m N m m m m m
Q m N m m m m m m m m N N m
m mmmm m m m m m m'm m
L L L L L L L L t L L L L
J > > > > J J - L Q-,> > >
o_an.an.aaaa
C--o.,
Pa'5'9'9'9'9'�'S.'.'s,
>'S
0
w w W W W W W W W W w w w
� o
ZE m oc c
c c �
c m
- C � cry m m m m E
[� aZ E E m m E m m
E E U
w i-2-,3 atraom m o m m m 0 3 ���UU 0 a LLJ> m o o o._._ `m o 9 fn��aawLLaUmzz
m _
> m
O c
rnrnrno) m
CL c c c c c c c c c c c c c E
'N'N'N'N'N'N'N N�m'N
Q m m m m m m m m m m m m m m c
E m mmmmmmmmmmm m °1
m J J J J J J J J J J J J J E
Z m mmmmmmmmmmm m
O C L L t L L L L L L L L L L m
c c c c c c c c c c c c c c
O m mmmmmmmmmmm m
E E E E E E E E E E E E E E N
Q > > > > > > > > > > > c
cy
U W W W W W W W W W W W W W