Loading...
HomeMy WebLinkAboutbocc.res.045.1984 . , x . ::�:; -�:�,.F: 'x5-:.���. ��. _ xtr I "~ .. .r :.,:.�asv i.et�.-...r:.sw-... ..... .. . �...! ,._��s,�':�tLx.��Y,'-`�����.�."L�:.��^�����rt5�;' ..,, l:: _ ;� �: PITKIPJ COUNTY � BOARD OF COUNTY COMMISSIONERS `,,� Resolution �84-45 ";:�:i..; ,: r %i SUPPLEPiEMTAL BUDGET APPROPRIATION ;; � ' .� d,.:�., r '%�' �':;a tJHEREAS, more revenues are anticipated to be received in 1984 than were :»:i:::� appropriated, resulting in a portion of unappropriated fund balance available for '' �� . `�.:,..� �, . ;.r��,.: unanticipated expenditures that occur during the year, and ,,;,,..., `•`-`�_�+�� WHEREAS, certain revenues will become available that tlere not anticipated e during the preparation of the 1984 budget, and `�rY� WHEREAS, funds budgeted in the 1984 budget can now be determined to be � :;;.::�`�� in excess of those needed for certain purposes and can be returned to fund balance, ;`;:::;':y� NOW, THEREFORE, BE I7 RESOLVED by the Pitkin County Board of Coimnisisoners 1'$4-� that adjustments be made to the 1984 budget as follows: ;�r-{�? I) UNANTICIPATED EXPENDITURES $129,947 Revised ,! This Chan9e Project Budget .r,-= 1. Revision of bus purchase cost due to Tn��=° addition of a spare power plant ($34,000) 4:� and spare transmission ($8,753); savings � in original estimate for radios and fare boxes wi11 fund administrative costs � ``""`� UMTA g�antmfunded�nitially. This is 80% i'?=��;:: UhiTA Bus Purchase Expenditure 54,140 1,704,280 :; �1 - r UMTA Grant Revenue 43,312 1,363,424 ��� 10,828 `-"� 2. Revision of original budget for office :� furnishings, tools, and change orders � , for construction of the Bus Maintenance Facility; this is 80% Uh17A grant funded. ;r " 6Nf Office Furnishings Expenditure 16,000 21,000 � �.," BNF Tools & Equipment Expenditure 2,000 203,287 � r � BMF Construction Expenditure 152,760 2;095,033 F, a- 6MF UMTA Grant Revenue 136,608 2,113,086 :� • "' 34,152 *�.: 4�? f: _ 3. Airport snawplowing costs for 83l84 :�::° winter season exceeded original budget projections• `�;,! a) snowplowing by Rd & Brdg $12,500 - �w b) replace damaged runway �;: lights 5,500 •f�; c) fence repair 3,000 rr d) snowplowing vehicle repair 3,770 r.;, 24.770 t..; {,�. `�. Airport Operations Area Expenditure 24,770 71,775 3�z:'>- - :'xF� �= 4. Additional expenditures due to move to Cd, ' �'w kx i- Courthouse Plaza to make room for SO/APD and due to taking on financial ad:ninistration `` � � for RFTA: staffing $19,656 furn. & equip. 1,984 e:a • rent 24,752 :� � utilities 1,335 � sublet rental income 1,90C w 4 ,82 Finance Uperations Revenue 1,9�0 1,900 � Finance Operations Expenditure 47,72% 298,900 45,827 � ;; �� �' , ,�. :r��:.�°�::_: r:°��. ;.Y�)'�.:.�::$•J � �•: t,Yi-' , � �,'.(�:.'k•� ,� � . - ,�^ ��', �,} �f :����ar,��&�c�'��k� �T� ��v 7���a� �ii;t�`�'a�r��kYti ' �;������... 4 ��'X't!'$k�`::i 4 .�.� �`�Y�•.�:T�*� a x ��'o..P��' rt�i�+,�..�.a. - . �. � UNANTICIPATED EXPENDITURES CONT'D Revised ?: This Change Project Budget 5. Finance computer system improvements .` -'� for mave to new office: 2 terminals $3,300 2 printers 3,000 � `� cabl e 700 � � maintenance 400 ;_r.;,.,,:,;� . 7,400 , ,.�� Computer Acquisition Expenditure 7,000 7,000 Finance Operations Expenditure 400 297,965 �'��- l��..._� 7,400 •ti':�r''� 6. Extend phone system to Courthouse Plaza �:�_;; to accomodate Finance department's i - relocation ,,�•,�t.-, Courthouse Phone System Expenditure 1,050 140,542 i S` .� •sY ; 7. Increase office supplies for RFTA usage -�:;>�-a Central Service Operations Expenditure 2,000 38,718 ��� .� ��.�v:_� 8. Letter quality printer for Clerk's office to print BOCC minutes, etc. originally ` �'�_♦ '� Attorney's printer v�as to be used but � ' � `� Attorney will be moving out of the i ;;;' courthause � i ''°�'��'S Computer Acquisition Expenditure 2,200 2,200 :�-�;, �. ' P.-.�`.;.✓.' ;��_;;,:;. 9. Additional terminal for Planning staff workload �' Computer Acquisition Expenditure 1,720 5,492 arw'���',:= II� ADDITIONAL AVAILABLE REVENUE $54�738 t r.- � y 1. Silverking Phase II bond income of $8,000 j •�,�`-� �',;;(;`� will reduce the county's share of Housing '� f �}. Authority costs by $4,000 � Housing Operations Revenue 4,000 21,117 �- ';:� �_. � � 2. Reduction of Jailhouse Rock proceeds y ' carryover ($738) plus additional revenue f• �� ;;� i n 1984 i Jailhouse Rock Revenue 3,723 3,723 Jail Recreation Equipment Expenditure 2,985 7,142 `` �`5!`� 738 x�,.:' t; �,;r;,� :: r :� 3. $50,000 reimbursement from RFTA for � L Pitkin County administrative services Finance Basic Revenue 50,000 51,900 is,';',; =� . ,�,,; r�.? s! III) FUNDS NO LON6ER NEEDED $a8,841 4:i;;e� �� ;� 1. Friends of the Library plus other private ,� contributions are funding a major portion of book acquisition for 1984. Savings �� ;,� are being returned to the Library's capital � � const. fund � ��z;� Library Operations Revenue 2,434 18,714 ��'� Library Operations Expenditure 15,000) 312,808 : � ,+:: 17,434) a f�: - ' ��;�= 2. Original 1984 Airport Improvement budget Y+�a of $115,000 was carried over from 1983. _�:+ Payment timing at year end & project :� `� savings allow $114,380 in expenditures a��";rt (90� grant revenue) to be unappropriated, �} an additional $9330 in consulting fees are ; necessary to complete final inspections. : •-``' Airport Phase I Expenditures 2,426 2,426 ' :a'r= i �:,.� Airport Phase I - FAA 6rant 1 Revenue (52,115) 6,205 :,�i Airport Phase I - FAA Grant 1 Expenditure (57,905) 6,905 ; �y"� Airport Phase I - FAA Grant 2 Revenue (44,614) 14,774 � '� Airport Phase I - FAA Grant 2 Expenditure 49,571) 16,416 ' ,•�,�'. 8,32 � � .:1y� � 5' � 1�' ' 1 �/VS�::.'..t, ..�. '�'�'� . . . . S . �. t;��' ' " . �;:ST:.F•� � . ::-:�:�' ,{ . � . , � �•. ' --�. :*'a:• . ."�'•,s�""yk�txr"4ST .ri..M,���' -µ.��. s� ���• �,� �� a3�°r+�(`�,� rt ,�,�,p� y ; .�f. . .Y!S:Si�h`�Y9����7��'w... Y�.��,e-��:.� - '� �k.{,..3�,'���7 � ��M s����, 'e,'+ 1�'i ��,� r ��3�,��,y.., �9t ':, ''1�9Tf�1'd..�-�'Y:.��i4....��,�•-`:..:Ys.�i� � �.:_�'ta��{i���4/"W.T�a __�•. 1' FUPIDS NO LONGER NEEDED COMT'D Revised This Change Project Budget � 3. 1983 Pinkard Construction contract retainage will be carried as payable °;';� until the project is complete in 1984. ,.,,,� This retainage was budgeted in error in 1984 and is now being unappropriated ' � along with it's natching UMTA revenue � BMF Canstruction Revenue (132,343) 1,980,743 , '9 BMF Construction Expenditure 165,429 1,929,604 � ;,. �s 33,086 • . s. i. - - IV) ZERO NET COST PROGRAMS $ -0- � ;;;h.�<:',;..� 1. Toxic drainage at the landfill from � ' =�`�� spring runoff requires construction 4 ` '""'�`�'�" of diversion trenching plus a retention fi � pond. Well drilling will be postponed �,,,_;;:,, to fund the emergency �roject. , � ^.(',,V'� Solid lJaste 4Je11 Urilling Expenditure (20,0001 -0- � s Solid Waste Diversion/Retention Pond Expend. 20,000 20,000 -0- ;�_•� 2. Reimbursement for installation of �'A;:�-`.t:.� channel 3 (KCWS} interface in 1984 will �,� `y fund Translator capital projects and ` :� helicopter rental in operations �, � Channel 3 Interface Revenue 13,279 13,279 �, Trailer Acquisition Expenditure 775 775 _ :r� :� Radio Acquisition Expenditure 1,705 1,705 y Repeater Bldg Improv Expenditure 1,322 1,322 Translator Replacement Expenditure 4,000 35,550 e ' Translator Operations Expenditure 5,477 117,818 .�� -0- � 3. Increased Cortmunity Service Block Grant %:d.ti;;'"� from State of Colorado will be passed , - � through Social Service to C.H.S. for low -` � income home health services and supplement � i� ' � to placement alternative plan f Co�renunity Service Block Grant Revenue 7,149 15,882 " ) ',� Cortonunity Service Block Grant Expenditure 7,149 18,185 r,.: � ;� -� '. r 4. Senior projects & funding sources ' �. :� a) Out-Reach workers: r ,_, � Com. Service Block Grant 4,011 Aspen Foundation 1,000 �^�.�� b) additional COG van grant 1,754 �,;�:' original Out-Reach worker in operations was to be funded in total by Aspen Foundation; � they declined except for the contribution r�=�-;'- above ' Out-Reach Revenue 5,011 5,011 �' Out-Reach Expenditure 5,011 5,011 '� Basic Operations Revenue (3,000) 17,000 K , ;:� Basic Operations Expenditure (3,000) 26,132 c°_•`' Title III Van Operations Revenue 1,754 5,456 `F�°:;.:;� Title III Van Operations Expenditure 1,754 6,269 -0- �� �_: ��-,4 = 5. Housing is selling their terminal & printer � ': �""'r�-:.; to Finance in order to buy a new terminal � . C e'i. ti and letter-quality printer - covering ��'� �,y� difference from operations �s.�. Computer Acquisition Revenue 3,509 3,509 - � Computer Acquisition Expenditure 3,900 3,900 ���,� Housing Operations Expenditure (391) 52,898 �`` `� -0- , +�`--., �'� �� 1 S I '-'!t:. • ��r..;.-.' . 4 i��✓ ��V.�r� ', n,• ^�c. µj,Y �"`�?�� ''r's: r �':?it,� - . ��;'? S.TC'• „�.,,,.��:; . , 'e$�.�� •.,: , x - ';���:; . . �,�, _ ,T`�.'..4... �,M r - �t l''. , ..,,Rf.• •� . . . •iL� :2� ..�:iil..-, 'q'` r: �V�;�`tt...� f �iti-. k)...,'' p?.n,;{ �i”, ;rl>k�'; Introduced, read, and passed upon first reading by the Board of County , Commissioners of Pitkin County, Colorado, at their regutar meeting held May 29, 1984; and ordered published in full. Approved upon second reading this 11TH day of June, 1984. � ATTEST: 80ARD OF COUN7Y CQMMISSIONERS �'`'°�,- •� � .V;::..:--... � PITKIH COUNTY, COLORADO ?;c_�: » / � ` e! / � - ��,, � C/� c..�r �L��iti'�'`--in ,R�a �5t �Y Y LEW SCANIRN MICHAEL KINSLEY �— �+ DEPUTY COUNTY CLERK CHAIRMAN ..k A t� ;� APPROVED AS TO FORM: ��— � � �� i :� THO S FENTON SMITH COU��TY ATTORNEY �.� i ,.� . !:i �� � t ls; �. k�ts� fi,;". ;'Y,� .t:: J fs+: ri=. �l�, �-'?e k`i.�•.. =�Si=: �; F, ) �� pppS�S� }�_ 1 'y�`��."ti k " •.'T f�y - j '}4.' ' G -; � � 1 M � � 1 7 3 � 3 � � � � T � _. _� . ...'; � '..a.:-;v , L�Ni��✓ , 3. r w .:-r..t •.� ky�,.;y,�.. . � . _ ,.w., .,�. . � � 1(�.�'�rip ��i•.k"��'r r'. ��"�Y:x4`.�NrS�" .._�::��q,i�, . � . �� .,i. -�' � � f y�� -,s `�'�T�1 '. 1 � � 74 � � t �7��- t .i� ��� R. 5„��-s � .a�'s�9� - e � ��,.. -rt ... ...?s _ -.k.:,d..., �,� .. . �� ,. ';,.� 1984 FUND BALANCE ANALYSIS .°.;':.`,� INITIAL APPROPRIATIOPlS SUPPLEMENTAL REVISED �? BUDGET YEAR-TO-DATE APPROPRIATIOtd BUDGET � 1/1/84 Fund Balance $4,693,089 4,693,089 • ��� 1984 Net Revenue (Expend) (187 200) (552,599) (16.368) �756,167) �„� � ,-y� 12/31/84 Est. Fund Balance $4,505,889 (552,599) (16,368) 3,936,922 i� � �,. ,�,* Operating Reserves '%�:':;;;' ^, ��`"s^,., Welfare Fund $ 16,523 26,523 ''��- ��: •".:i5" Sheriff Labor 54,793 54,793 �;xs�;;:; :Ty TV Translator 22,550 (22,550) -0- �1��� "" Bu9lding Inspection 23,125 4,378 27,503 � �� �r� Bus (114,519) 114,519 -�- � '¢5: ,,,:-. Housing Authority vrt� t �`�° Road Improvement Districts 19,753 19,753 r�h�,� �i '��`I PILT Shortfall 246,000 246,000 �'�` i '�-.t: Disaster Contingency 251,971 251,971 �r.`,� : uj•,- $ 520,196 46,347 616,543 , - `i�.ai � � "" Capital Reserves 'L'�' � ��`'�'°� Ambulance $ 34,640 34,640 `--�;' Library 347,213 17,434 364,647 � `.``"�� Dump 155,817 (68,000) 87,817 �;:,. - i°�' ' Bus�Maintenance Facilit 438,135 (1,066} 437,069 . +e:,.z- Y y...c' ��'r':�� Bus Acquisition 30,471 (10,828) 14,643 ' ' �-;;,::�� . f �^_�_�:�� Public Works Building 292,438 292,438 � � i �_L'� Airport 885 388 (87 079) (16,449) 781,860 `' ` $2,184,102 {155,079) (10,909i 2,018,114 �,y �;�-�� �';`';> Debt Service Reserves � .Y.::,_:J ';�n� Jail 8onds $ 8,384 8,384 � ��": �� Bus Bonds 218,600 218,600 ;`"'�'�� Airport Bonds 671,000 671,000 '4:i-,�:: �':``" $ 897,984 897,984 .:E:,° :�ff'i ''';''� Available Fund Balance $ 903,607 (493 867) (5,459j 404,281 a;�, 6 Y !� �.s,.>'� _ s4� �r".` ��a.,� aiY�.; 1 l'�Ax, F. ,� I .. A I �_. a .��' ; '" ;�� � � A . �� � rr' I t,,y t ��,W { t''ys�; 1 �' i t F..�, S �+ 1 � 'r.�t:' ti+�. ���yv . - � 7' :�:"` - ;�t:,��: .�, � .r� �,���. �' � t f � M 1 '�., vSr ��"��,t Y�1��4'F�?'�• �y,r a,.����!r r� �a �'� 1� r�� '�� . r[ .r.x � ( p �. ky � i �� ��, , f ���,� �� . r�,'� ��z�y"',r 1��?`�,�' • ,� �,� . ��y i�.��� � � d �t," _,. ��'�, j �i� �sr�� � .., . '�^� � ��rz 5': 1.. '� ���:k:�...a.an:A� �.. .....�i�a - ��ai::'-�•- •-•r� y �,�� .•.�ri�Gtl'an�.3�;.`. .L '.� �p; j �� The Aspea Times � :.� Box E ���::� �-.� Aspen, Colorado :.� ' K j �'. PROOF OF PUBLICATION ��` 41 A�.� i.,�S, vn 1 ;yq,_q �,'� srw� oF cocoxnno � Copy of Notice ' „ ,j ) as, ;i 5� �� County of Pitkin ) ' � " x i�' + �.�` William A. Dunas�ra f �r ` Y do sotemnly sw•ear that f � • �.I i, . ('-����� �Ub11S$2Y' ot THE ASPEN TIMES; f .;-_�i I am the � � `•3� that tbe same is a weekly newspaper prinled, fn whole or in part, �'� � Si t_1 and publlahed In the Counly of Pitkin,State of Colorado, and has ,� �rr,:� a general citculation therein; that sald newspaper haa been pub ✓s `! " Iished continuously and uninterruptedly in said County of Pitliin, ,.�'� foi a per(od of more than ti[tydw�o conseculive weeka next prior .-=:_;� - '+-•`'i to the tirat publicatlon of the annexed legal notice or advertise- -, menh, that said newapaper has been addmitted to the United Sf�tes �.� ;,�:��� mails as second-class matter ¢ndet the pravisions o[ the Act of �� �.`.a� Marc6 3, 18T9, or any amendments thereof, and that said news -' + �-;..4 paper is a weekly newspapec duly qualified [nr publishing legal 3 � notices ond advertisemenls with the meaning of the laws of the ,:��Z ' 1 State of Cotorado. �i �i :i:': ��.t ' :';'. „ �_,'�, Thet the annexed legal notice or advertisement�cas pnblished ' S ��� s tn the regular and entire issue of every number of said weekly S .� ��.�, J � newspaper for [he period o[ �— consecutive insertions; and � '; �,. � that the firat publialion of said notice was in the iuue ot said �. n:;:. -� ����� newspaper dated June � A.D., 1954" snd that � -'� � the last publication of satd notice was in lhe issue of said news- __j ��� �� . �:;�''� PePer dated A.D.. 19— ' r �; � ��� � ����� &'i'' � � -� � �..� Subacribed and sw•orn to befott me,.a notary public in and tor �,;r� - ` the County ot Pitkln,State of Colorada, this �-7 .day of � +.�.,_I: A.D..19� t��+ /Li%f'�wl�/��2�4L/ r ,� ,.�., ,4". Notary Public . � ' ��.-` . ��^< ) ` 1 '-� "�`L����._ �.. . My commission expires —�-- ��E�`'.� � t9�'�.:` � .. �k � , � Y .f-_-__._""_'.._.,...._..,..._......_._.._.�-.._.�"_`__�-.____._....�.._....�--.......�+.......�.rc.✓.»..... ���j n . .. . .w�'�.^^^"�`��'_�-....__..��..__, . . . . �� �r1�,e : . . � - .. ' �J� + £r5.�'^:;::•_ .li�.�,y� ' � . . .. �x�� � A r�a i ,� h �� �H r�;:::;,.:�.' . , b-' :i '# y .,'.{ :;r�;;`:,j ' ..,� _ _ � ,�,.:;:;w, „=�;-=��.:;� , ��.?�`�.�;�,� �:.1T��w;��:l:: 1'-�+ic+'.l'� __.�,..�.�,.,.�.�, ' �` . f. , �� . F ag . . t �' �� ; x � . .._� �Y r, ��*.� sr ,,,�',r��`S �rbf�i3'.4`;'k�`-��u.�i^.x�,�A�ta`�f'�ff't.J�!: ..�.n4_. .:'�is'�. h�' .:k43�>`ut,�3�v�...._�nr`` ,;g"'l.f.' �,��CGLi�..9��,.� . ; pubiic notice � rpfta cpnrr � � wrno m cnu�n cn«�svmuls � � � M1srY this[lu�r Vrolr�l h���rl . Iewlutia�/N.___ •.��� lll) RNDS ID lWi[A p[[OED 5+0.�1 . . � SWVI[lZpi1�1.11q6Ci FIMW¢iAll:ll ' i. ir1eM�o(th Lt➢r�ry nlw otPer privta � contritutipnt�re I.MIry�raJor per[ton . � o�Ooo�u0ulsltlm fer 1991. S�rings - . n Oeip rtWrxO p tM tibrary's caplGl ' YNEkAi.mre mc�ues�re wticlpatc0 b Ee n�eltttl In IgEt Gun.ere ertt./unU . � .. .. . �'1 �pPropri�ted.rtwltl In a pe.tla�a/uMOpNPr1�tW fuM b1aKe ar�ll�hle fv �Llbary pOersttms ie�enui . �11=,�H IB.)1� . ' ^s � . im.,.r ox�.�io�.c.v�+��K --n�r'°Dpii� ...�cz.aue - . , � wmalciqteE e.peMlturcs tNt eccur durin9 tM>e�r.�M . ' . . . . WWGS.<ert�1�reiewrt�Nti betae�r�italle tMt�an ro[�nticlWtM . T. b11M+1 19l1 Al.pw[lw.orcwcwt Wlqe[ Lur�M tM1r preu•�tlm N t�s iW Ouyet.MI 1 SIIS.qp.�:urriM we�fro.19u). ' . . . O�yrent<Mfn.��t ye�r�eM S,.rv1e�t. W@[AS.Iwh Ev]ye[ce In tne 19N bud9et un ron Le peteAleM te k � Iqa�ilo+511�.JBJ In ea�e�altures �" � e.cees a uA. wew ror u�c.�n wrwsn ar s+�ee re�..nca io nna e.lurce.. . . - �se:�.�i n.-.�4ei m x��,.on.m.�i.s..a. " - . �c�a.,i»»o�.«:.�������.2 "S . ...���..Nvl.l�urall[.et n IQSat[n b�e otu4 eamb eeiN ar toi.�slseners . . �. . sun�o ca+o�ete�LUr imn�ct�mn. " � - ' _.� � � LMt�a�uslsnts he��e b uw I9M pAqvt�s follwi: � � . �- Alr�art Murr I F�W+Wlt.ma �=.�ti !�X � .. - �leyort I�NSe 1-fM L��nl 1 peKwv -(Sf.I15S � f.TpS • . 11.�ItIC11�TCC[DEIOI:YiLS 512�.9�/ . �y(*e[ - � A{rport fW:c 1-iM Grvnt 1 CneMIW 15).lOS) f'AS � Tpfs Mnx holxt Pudxt Alrport Mvh 1.fM Gant i te�awue � (N.61�1 11.))�. $� l. Rerlslm ef Nf WrtMU cest E+e u . � � A lr{ere P e�s�I-!M 4snt 1 L+�w0ltun_��9.5)1) .16.116 � - �ECIt1oe o(��pare powr plant(fH.�OI ' ' .�y.]21T . � i w,w.e v,,..�ssie.�se.n�):u.iros � . . .. . . � � o�orqi�m.suau ro.�w�os.d r.n . o. �t:l n.e,.a ca��:i..cua�aMV.c� � � Dwts viil fwb�0�lalitnlfro cmti . rt �+��e wlil M�urrltd as WY�h�e . . (l6.pp)d12hC tnttl�lll. tlilf Is LCt . � . tll lM Wvitcl is taTlelC In 19M. . . . . ��,�• . -�:.' arcn�...t r�.aca. � ten.�•ui..x,1,.waxma i.e.ror . .. U��Wt furcNU E�O�MIWrc H.uo .•i.iw.tm - +.�ec+.,a�:�a•�.�wrv.�w.�.ue . . . . �lop wlVi tl's�utQIM IIhtA rcvew� ' . � IMF Ennt h�lwe ' _��]B=6- - I.161A2� . �' W[a.s4r�lun Rtve�ue � ,IY.N] �1.919.1�)�. . Ns fen�L.YCtion 4nndlwre �(�4 y��f 1.9Z9.601� . t. Pevffln ef w191iu1�.d9[t tor olftn . . 151, -� � fumisl�lp�.tools.�+d cNrpe oNen .. - - . ��� 1w�psL�uctlm a1 l4 M+winteM�se � . ' -:�.� f�cilltY:t�ls is 80:YMIA 9rant funteL " . ' . . ' 1Y) if110 NET[OST PXWOlWS f-0- � . . . . . . . W 01I1�a iw+rlsAings EMetliturt 16.000 21.D00 � WF Twlt A EWtpmat E�yenMWrt 2.00U 2p].M 1. Toalc 4atiu9e�i Grt 1�MIf11�ra � ' B{Y twnt.vc<la�FiyeMltur� ]52.)60 Z.pJS.W] sM�^9�ff KPIm cen�WCCIw . . . �-'! 611f Wf�GHnt pewiwe 116��8 t•I1i.086 /divMflx t�en�liry plui�retenlle� . . � - i Ltll tri11i�9�tll Oe pmtprrE � f, ; � -A.TST ' �/W weaserven[Y?�Wect. . � ]. Altpo�t wMlwlp tmts far Ll/N � . . . blla i:+tle 1k11 Or1111iy F.pMiWre. (ZY.GWI . .m� .'J Nntw sawn eic�eJe!w191N1 M1qet - -btltl Wiu Gl�er�hr/Netentlw/be0 E�Pak._�000 . oroJeca..s: '� z. a�i.a....,Mi ror m:u��.��.a � � � �'i ) �miw��sr a��ms s�z.soo � �i o ca�s:�.:�n.«�.ne��a� � ._'..'. el ��y a+�e.ww� s.soo .� . . .. . nmd�.walaar uoi[,1 wvhcts.mt .. . ', .� _ � I�ellcwur rtnul In aper,tien: � . .a� sMw�«npirwnu7e.K+ir�� - " buaeilbtertacellerewe li.m f],z» Tr�11er/t�Mlai[Im Eapenllt�n 7)5 7)S �Irpmt Opentlms 4re�Ea{�mJlfure N.TN � Tl.])S 4 1e lcylsliion iape�nitwe I.MS I.MS ... _ . pr�ter 81tl9 Vyeov[aR�ltwc I.JZl. f.1i2 . N:.S. . . ir�eslaWPenl�ceamt4Ve�IWre� �.OW� 35.SSB ,� . �{. Wlltioiwl e�xM�turtT Ea[o r.m m /raxatalm Opeytlm3 GpeMIWn �SA)) ]II.lIB - [ourtbuie Plasa ts mke ra+ler$0/M� . . .. . . �:p- . . . . J be to�aking on/t�.mclal aE�lalava[ton � � . . . . fer cflA: - � ]. I�croseG[a�unitY kr��ce Clect Want . . . - ' Lff1y 519.656 � ' � T'w Stat!sl.COtwatlp Mtl p�p�s+e0 . . .. �- fum.\eW10. 1.981 � , , �' . . . Uwq�Sxt�l Servlce�o C.N.S./er leY ' � � .. .- �.:. - �v t �� . N.15I - . .I�tom IW Me�IU xniees and w]pirnent . - . t ' ut111tieti I.l]5 � �ta ylacam[�14rNl1re plyi . . � sblet rtnul In�o� 1 oM � [ww��tf�rrl¢Blxt W�nt Ne�nra l.I1f �15.BR • fiNxe q'tra�iws Ne�e�ue 1.g00 1.910 . �O°O11V kn{�e 61xk Wnt[apeMlWe � 1�1_�_9� _ 1l.1lS . i.. n�.axno�.n cw�aimR o m z�.+oo ' ' . - '. � f?� _ . �. sr�x orolK:.��m.aiq+w.cn . . .. . _ . '. 5. [w�Ye cw+�ter sntn�.onve.mn . . ' a) m�-+saca w.te's: � . : ' co..xma e�o�r v,oi �.m� . i...e,.m.n.ern�e: �wen�w�a.i�o� �.nm . . � - . . t ter�IMlt f].b0 - . ,' .. � b) aMltlpul COfi.��9nnt �1.751 . . t yrfnten 1.00D � � . r191�u1 Wt.ha�n�oAer 1.oper�[tan ws .. . . Rea xI�M�+wce � � U d tMMd In to41 br MRn faW�tlw: . ' .. �.+� ST7o"� . . . uq���.ea e.uvt�a.iee cw�r�a�ia..� �. . / c=Fc . . +Out-4acY 4rewe . � S.OIi ��S?� '��'� Caqu4r 4Wtsttlr Gyenditun ].0�0 /.ppp bt-ie�ss EipenYlt�re . 5.011 SAtI, • . .i�r f7arnu OpwNlms Gyrnsitw �00 291.%5 . . � Ntiic Opentlms 4eaenie . i.00u )]00� � . OOU F � --7,7�d - . • - M�IC Oparstlana 4o�roltwe . �S).00G� .. .. .t6.11t 4 ."u. nae nt r.n aKnnms n..c..c �.r,� � s��ss 6. Fnes!qqne qatw W 4urUwu Plaa �� Tt[i�!ft Ym Oprr+tiws FapMlune - 1]Sl �[,lif ' '.:5�.� to�tta4Y4 finKe Cp�r4e�l's � ' �- . , " . / nlaat4n Y � . ' GqrWuu Plwe Sntw E�pen[I[ure I.OSp' � �Ip.SIE . S. Ibusl�,Is ultlip ue{�teralrl t orl�te� , . � fliu�ce In orler w WY a ne+Grvliul � 7. I�cR�Y ef�ise gqlldy fq p{TA us�qe M 1et4r-4+11t�pMUr•rnverl�q Gaw1 Slnia op�ratlaM Gp�MIWrc 2.000 ,f0.7N � �1�(ereke/rc�qn�tlens �>A�4t AcMlsltlan Mv�we 7.�9 �� . L letter pYltp Mi�ter for Clael'a Nf1w � frp.4r I<qlsit�w CqwE1Me � J AU � "' . fn print IOtC nlwln.e�c,x19�11Y � . Manfaq[qr�tlons F�peWluve tM11� . Y.� Atuner•a M��W r+b b�uI Cet ' -o- ' � 4t>W vill b al^9 M ef W � � . . .. ' .. twrtbute ' . � � . " �CuryGr KMIt1tW hyeMitue 2.I00 t.200 ' tnvMa�e.r.�.wn lu�d uyu.rint e�.xllw�y le�b.�N or[uny . . '.j- i MHt4w1 IMi�u1 1ae//�sIM � �ts:lw�.:ol��I�tin Wwtl.WI�ruJO.rl Melr n.pl�r icutMry Rli Wl 2..1'lA; � , � fWI�n,t10M +�mMaa pslhlN In Iuli. � . ' Cmquter lqulfltfw hRMiWr� I.T�U S.Kt � �ppnveG Wen f�cW mH1�9 Uls,4Y of Jue.I961. . � � 11) I�OOITItl4Y 1Y�1t�riL RRMIIE SSI.IJ� ' � . . ' . � . . n •" 1• Nll�W��wn�iy�'�i�sn sl Mous M . . IJIEA: EtlLNY ryfL�Alf[OMI�IdRAS . . . . .. k � Iwuer�q wsca 4 T�.000 .. . . _ ! . - . Nfusly Oper�tiw IP�r�nw t.000 lI.III • - l[Y SfAniil - NIfN4l[IIISLCT. � . ��' L �aaKe�>x.xna�.e.«we�.ea� � .. unm cwn an� [MIWU . ,. � �f- ��rr�+w�(SI)!I vl���Mlalwl n+enw . . . . �pa . 1nJi�11MU�Ibtr k�etie . �.T11 � ].72] NM1IMCY/S l0 fqM: � . y S - Att 4cmc{m[wlprnc 4prtllt�rt i.9lS 7.1u , .. . , . i� -c -77i ���:t' . - � 1MY1lt FOITC�LIIIM ' . . .t. ��!. SSA�OOD KIiOu��MMt I�A MA/x �. CQMIY�TOMEY . ' . . '� Vf41n faunt)�Mel�tr�ttve Mnlcee ' W .. Fwnce 4ik�.rewe W.Oro� sl.sm . ' Publi�Aed in tlw Mpen7time+June 7.198�- . . �. -. . . . . � . . . . . . . .t - ' _ . . .. . . ' . ;t �.��:`�..� - . . . . - .�, '� ' . .. . ..... _ .. _ . _ . .... . . . .. ... . . .._ . ._............... ... ..... . 4 .-� ... . ._.. , .. �� . y'A_'" ��': .' " 1' !`�.�:`-.:��..... , . f �~,: " �,-�,�� �� �_�! . . � p'�.. ,.J �. 1 :� '`a e�.��+.�,.... � ',.1a..__�:.. . :��