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HomeMy WebLinkAboutGrant Related - BOCC (003)GRANT COUNTY BOARD OF COUNTY COMMISSIONERS To: Board of County Commissioners L91 From: Janice Flynn, Administrative Services Coordinator Dates. March 30, 2022 Re: Authorization for Release of BOCC Approved Funds, Dept of Commerce, E -RAP 2.0 Grant #21-4619C-108, Reimbursement #14, Opportunities Industrialization Center (O/C), Request #4 Opportunities Industrialization Center (OIC) has requested reimbursement for the above -referenced grant, per the contracted guidelines in the amount of $44,414.97 The invoice and supporting documentation is attached for review. I am requesting the release of funds for payment to OIC in the amount of $44,414.97. Thank you. APR 0 5 2022 11 NW.A_ = M10 Lead Grantee Name: OIC OF WASHINGTON List Sub Grantee Names Below Report Week or Month/Year: FEBRUARY, 2022 1 1 1 1 1 1 Total 1 orals >44,414.y / >u.uu -')U.UU �U.UU �v.UU ?U.Uv ?U.UU Gontract 21-4619c-108 Submitted to GC by: OIC OF WASHINGTON Request for Reimbursement No.3 FEBRUARY 2022 Grant County's Subrecipient Checklist: State Auditor's Office Audit Procedures for Testing Activities Allowed And Not Allowed, As Published In 2007 Questions to ask before submitting a payment request Was the expenditure or cost: X Made for an allowable activity under the grant guidelines? X Authorized (or not prohibited) under state or local laws or regulations? X Approved by the federal awarding agency, if required? N/A Allowable per Circular A-87 (June 2004 version), Attachment B, items 1-43? For payroll transactions: X Does the employee's time and effort documentation meet the requirements of Circular A-1 22? X Allocable to the program? (i.e., was the dollar amount charged to the program relative to the benefits received by the program? Is the federal grantor being charged its fair share of the cost?) X Based on actual costs, not budgeted or projected amounts? X Applied uniformly to federal and non-federal activities (i.e., is the federal government being charged the same amount as if non-federal funds were being used to pay the cost)? X Given consistent accounting treatment within and between accounting periods? (Consistency in accounting requires that costs incurred for the same purpose, in like circumstances, be treated as either direct costs only or indirect costs only with respect to final cost objectives). X Calculated in conformity with generally accepted accounting principles, or another comprehensive basis of accounting, when required under the applicable cost principles? X Not included as a cost (or used to meet cost sharing requirements) of other federally -supported activities of the current or a prior period? X Net of all applicable credits? (e.g., volume or cash discounts, insurance recoveries, refunds, rebates, trade-ins, adjustments for checks not cashed, and scrap sales). N/A Not included as both a direct billing and as a component of indirect costs? N/A Properly classified (e.g., some costs may be incorrectly claimed as a direct cost instead of being incorporated as part of the indirect cost rate). X Supported by appropriate documentation? (e.g., approved purchase orders, receiving reports, vendor invoices, canceled checks, and time and attendance records.) Documentation may be in an electronic form. X Correctly charged to the proper account code and grant. period? C:\Users\jflynn\AppData\Local\Microsoft\Windows\lNetCache\Content.Outlook\FCQVG424\Subrecipient Checklist FEBRUARY2022.doc Page 1 General Ledger System OIC OF WASHINGTON For User: CHARLENE PARKS Fund Expenditure report for: 498 - ERAP 2.0 10/1/21-6/30/23 (Fund status.. Active) Report year: 10/1/2021 thru 6/30/2023 Period ending: February 2022 Page: Page 1 of 3 Date: 3/17/2022 Time: 9:13:36 AM --Monthly-- To Date --- Account Budget Expenditures Pct Budget Expenditures Pct Annual budget Unexpended Department 008 DIRECT ADM IN Program: 80 CEO OFFICE 5311 SALARIES,WAGES EXPENSE 5351 FICA,OIC EXP 5352 L AND IOIC SHARE 5353 STATE UCI(ES),OIC EXP 5355 PAID FAMILY MEDICAL LEAVE 5360 DISABILITY OIC EXPENSE 5361 MEDICAL INSURANCE,OIC EXP 5362 LIFE INSURANCE,01C EXP 5363 PENSiON,OIC EXP 5364 ACCRUED PTO EXP 5602 DEPRECIATION EXP EQUIP 5910 INSURANCE 5960 COMMUNICATION Total for sub program Sub program: 50 FACILITY MAINT 5601 DEPRECIATION EXP BLDG. 5602 DEPRECIATION EXP EQUIP 5611 SPACE 5630 UTILITIES 5640 BUILD. REPAIR/MAINT. 5910 INSURANCE 5912 LIABILITY INSURANCE Total for sub program 50 Total for program 80 ----> Program: 82 CFO / FISCAL 5311 SALARIES,WAGES EXPENSE $0.00 $256-75 0.00% $0.00 $1,354.71 0.00% $0.00 ($1,354.71) $0.00 $19.02 0.00% $0.00 $37.68 0.00% $0.00 ($37.68) $0.00 $0.56 0.00% $0.00 $2.71 0.00% $0.00 ($2.71) $0.00 $4.13 0.00% $0.00 $4.13 0.0010 $0.00 ($4.13) $0.00 $1.54 0.00% $0.00 $1.54 0.00% $0.00 ($1.54) $0.00 $2.19 0.00% $0.00 $9.97 0.00% $0.00 ($9.97) $0.00 .$31.69 0.00% $0.00 $87.15 0.00% $0.00 ($87.15) $0.00 $1-12 0.00% $0.00 $3.71 0.00% $0.00 ($3.71) $0-00 $17.97 0.00% $0.00 $114.48 0.00% $0.00 ($114.48) $0.00 $19.38 0.00% $0.00 $174.31 0-00% $0.00 ($174.31) $0.00 $0.00 0.00% $0.00 $0.20 0.00% $0.00 ($0.20) $0.00 $0.28 0.00% $0.00 $1.33 0.00% $0.00 ($1.33) $0.00 $0.00 0.00% $0.00 $2.33 0.00% $0.00 ($2.33) $0.00 $354.63 0.00% $0.00 $17794.25 0.00% $0.00 ($1,794.25) $0.00 $0.00 0-00% $0.00 $2.59 0-00% $0.00 ($2 59) $0.00 $0.00 0.00% $0-00 $0-03 0.00% $0-00 ($0-03) $0.00 $0.00 0.00% $0.00 $58.39 0.00% $0.00 ($58.39) $0.00 $0.00 0.00% $0.00 $14.40 0.00% $0.00 ($14.40) $0.00 $0-00 0.00% $0.00 $18.90 0.00% $0.00 ($18.90) $0.00 $0.00 0.00% $0.00 $0.13 0.00% $0.00 ($0.13) $0.00 $0.00 0.00% $0.00 $5.45 0.00% $0.00 ($5.45) $0.00 $0.00 0.00% $0.100 $99.89 0.00% $0.00 ($99.89) $0.00 $354.63 0.00% $0.00 $1,894.14 0.00% $0.00 ($1,894.14) $0.00 $543.28 0-00% $0.00 $3,097.24 0.00% $0.00 ($3,097.24) General Ledger System OIC OF WASHINGTON For User: CHARLENE PARKS Page: Page 2 of 3 Fund Expenditure report for: 498 - ERAP 2.0 10/1/21-6/30/23 (Fund status: Active) Date: 311712022 Report year: 10/1/2021 thru 6/3012023 Period ending: February 2022 Time: 9:13:37 AM ............. .............. Date - Account Budget Expenditures Pct Budget Expenditures Pct Annual budget Unexpended 5351 FICA,OIC EXP $0-00 $40.16 0.00%$0.00 $235-57 0.00 % _Moo ($235�57) 5352 L AND I,OIC SHARE $0.00 $1.34 0.00% $0.00 $7.61 0.00% $0.00 ($7.61) 5353 STATE UCI(ES),OIC EXP $0.00 $8.75 0.00% $0.00 $34.42 0.00% MOO ($34.42) 5355 PAID FAMILY MEDICAL LEAVE $0.00 $3.33 0.00% $0.00 $16.61 0.00% $0.00 ($16.61) 5360 DISABILITY OIC EXPENSE $0.00 -$7.02 0.00% $0-00 $42-94 0.00% $0.00 ($42.94) 5361 MEDICAL INSURANCE,OIC EXP $0.00 $85.35 0.00% $0.00 $528.80 0.00% $0.00 ($528.80) 5362 LIFE INSURANCE,OIC EXP $0.00 $3.04 0.00% $0.00 $18.36 0.00% $0.00 ($18.36) 5363 PENSION,OIC EXP $0.00 $38.84 0.00% $0.00 $238.90 0.00% $0.00 ($238.90) 5364 ACCRUED PTO EXP $0.00 $59.96 0.00% $0.00 $463.15 0-00% $0.00 ($463.15) 5602 DEPRECIATION EXP EQUIP $0.00 $0.00 0.00% $0.00 $1.33 0.00% $0.00 ($1.33) 5910 INSURANCE $0.00 PJ7 + $1.22 0.00% $0.00 $8.30 0.00% $0.00 ($8.30) 5960 COMMUNICATION s0-00 $0.00 0.00% $0.00 $9.60 0.00% $0.00 ($9-60) Total for sub program $0.00 $792.29 0-opl� $0.00 $4,702.83 0.00% $0.00 ($4,702.83) IV Sub program: 50 FACILITY MAINT 5601 DEPRECIATION EXP BLDG. $o-oo 1-$0.00 0.00% $0.00 $11.09 0.00% $0.00 ($11.09) 5602 DEPRECIATION EXP EQUIP $0.00 #.- $0-00 0.00% $0.00 $0.11 08.00% $0.00 (S0.11) 5611 SPACE $0.00 go, q3 i. $0.00 o.00% $0.00 $246.78 0.00% $0.00 ($246.78) 5630 UTILITIES $0.00 -R-q, Z 3 4- $o.00 0.00% $0.00 $64.74 0.00% $0.00 ($64.74) 5640 BUILD. REPAIR/MAINT. $0.00 5y. P 2 + som 0.00% $0.00 $107.66 0.00% $0.00 ($107.66) 5910 INSURANCE $0.00 -Al 4- $om 0.00% $0.00 $0.59 0.00% $0.00 ($0.59) 5912 LIABILITY INSURANCE D + $0.00 0.00% $0.00 $23.36 0.00% $0.00 ($23.36) Total for sub program 50 $0.00 0-00 0.00% $0.00 $454.33 0.00% $0.00 ($454.33) 1 Total for program 82 $0.00 $792.29 0.00% $0.00 $5,157.16 0.00% $0.00 ($5,157-16) Total for department 008 $0.00 $1,146.92 0.00% $0.00 $71051-30 0-00% $0.00 ($7t051.30) Department 010 PROGRAM Program: 25 PROGRAM SUPPORT 5311 SALARIES,WAGES EXPENSE $0.00 $2,172.60 0.00% $0.00 $2,172.60 0.00% $0.00 ($2,172.60) 5351 FICA,OIC EXP $0.00 $156.22 0.00% $0.00 $156.22 0.00% $0.00 ($156.22) % Cj a &q,, 17 L"i bi I -now U General Ledger System OIC OF WASHINGTON For User: CHARLENE PARKS Fund Expenditure report for: 498 - ERAP 2.0 10/1/21-6/30123 (Fund status: Active) Report year: 10/1/2021 thru 6/3012023 Period ending: February 2022 Page: Page 3 of 3 Date: 3/17/2022 Time: 9:13:38 AM -Monthly- ---To Date - Account Budget Expenditures Pct Budget Expenditures Pct Annual budget Unexpended 5352 LAND 1,01C SHARE $0.00 $11.08 0.00% $0.00 $11.08 0.00% $0 00 ($11.08) 5353 STATE UCI(ES),OIC EXP $0.00 $34.98 0.00% $0.00 $34.98 0.00% $0-00 ($34.98) 5355 PAID FAMILY MEDICAL LEAVE $0.00 $15.09 0.00% $0.00 $15.09 0.00% $0.00 ($15,09) 5360 DISABILITY OIC EXPENSE $0.00 $34.56 0.00% $0.00 $34.56 0.00% $0.00 ($34.56) 5361 MEDICAL INSURANCE,01C EXP $0.00 $607.40 0.00% $0.00 $607.40 0.00% $0.00 ($607.40) 5362 LIFE INSURANCE,OIC EXP $0;00 $13.72 0.00% $0.00 $13.72 0.00% $0.00 ($13.72) 5363 PENSION,OIC EXP $0.00 $175.97 0.00% $0.00 $175.97 000% $0.00 ($175.97) 5364 ACCRUED PTO EXP $0.00 $699.40 0.00% $0.00 $699.40 0.00% $0.00 ($699.40) 5500 TRAVEL $0.00 $0.00 0.00% $0.00 $29.25 0.00% $0.00 ($29.25) 5910 INSURANCE $0.00 $8.94 0.00% $0.00 $8.94 0.00% $0.00 ......... ($8.94) Total for sub program $0.00 $33929.96 0.00% $0.00 $31959.21 0.00% . .. . $0.00 ($3,959.21) Total for program 25 $0.00 OK 4:$:3,929.96 0.00% $0.00 $3,959.21 0.00% $0.00 ($32959.21) Program: 30 DIRECT SERVICES 5959SERVICES r $0 $0..00 00 $39,163.63 0.00% $0.00 $189,298.23 0.00% $0.00 ($189,298.23) Total for sub program $0.00 <1 �63 - 6 0.00 jo $0.00 $189,298.23 0.00% $0.00 ($189,298.23) Total for program 30 -> $0.00 $39,163.63 0.00% $0.00 $189,298.23 0.00% $0.00 ($189,298.23) Total for department 010 $0.00 $431093.59 0.00% $0.00 $1937257-44 0.00% $0.00 ($193,257.44) Fund Totals $0.00 $44,240.51 0.00% $0.00 $200,308.74 0.00% $0.00 ($200,308.74) 4- H.. 4 too Ll 414. j -7 , VVas�=�gtm State QL's,D- artu'?el . of I Commerce Instructions: Report Period: Enter corresponding week or month that matches the invoice reimbursement request. Match all of the information below to the information collected on the ERAP 2.0 Payment Grantee: OIC OF WASHINGTON report period: February, 2022 Total No. of Applications 82 Received Household Payment Information P Head of Household Information (select from dro down) Head of Household is 18- Total no. of months of Total Financial 24 or Unaccompanied Ethnicity Rental Type Percent Area Median Household ID Gender Race Y Yp Income (AMI) financial assistance Assistance Povided Youth 16-17 EXAMPLE: 080120200945 12 $ 100.00 j No Man American Indian/Alaska Non-Hispanic/Non-Latin(a)(o)(x) leased lot space/mooring fee 30% or less Native/Indigenous 2043 11 $ 753.62 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 2055 6 $ 212.12 yes Cisgender Man White Hispanic/Latin(a)(o)(x) 31-50% 2045 2 $ 216.63 no Cisgender Man White Hispanic/Latin(a)(o)(x) 31-50% 2045 2 $ 192.22 no Cisgender Man White Hispanic/Latin(a)(o)(x) 31-50% 1001 5 $ 295.86 no Cisgender Woman White Non-Hispanic/Non-Latin(a)(o)(x) 30% or less 2059 8 $ 1447.00 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 2060 1 178.23 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 1402 1 $ 161.40 no Cisgender Woman White Hispanic/Latin(a)(o)(x) leased rental unit 51-80% 1402 11 $ 1,328.74 no Cisgender Woman White Hispanic/Latin(a)(o)(x) leased rental unit 51-800 940 3 $ 163.33 no Cisgender Woman White Hispanic/Latin(a)(o)(x) leased rental unit 30% or less 2030 4 $ 671.42 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 31-50% 2061 2 291.23 no Cisgender Woman White Non-Hispanic/Non-Latin(a)(o)(x) 30% or less 2061 4 $ 402.54 no Cisgender Woman White Non-Hispanic/Non-Latin(a)(o)(x) 30% or less 1337 6 $ 811.92 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 51-80% 1337 3 $ 298.68 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 51-80% 498 4 $ 356.49 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 2068 10 $ 337.51 no Cisgender Man White Non-Hispanic/Non-Latin(a)(o)(x) 30% or less 2068 2 $ 306.36 no Cisgender Man White Non-Hispanic/Non-Latin(a)(o)(x) 30% or less 2064 4 $ 237.30 no Cisgender Woman White Hispanic/Latin(a)(o)(x) leased rental unit 31-50% 2051 2 $ 285.91 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 51-80% 2051 1 $ 148.89 no Cisgender Woman White Hispanic/Latin(a)(oj x) 30% or less 30% or 2072 12 $ 2,023.06 no Cisgender Man White Non-Hispanic/Non-Latin(a)(o)(x) 51-80% 2 $ 374.20 no Cisgender Woman Black/African American/African Non-Hispanic/Non-Latin(a)(o)(x) PA Givens 5 $ 371.40 no Cisgender Woman White Non-Hispanic/Non-Latin(a)(o)(x) 51-80% 2062 2070 12 $ 1,828.08 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 30% or less 226 3 $ 217.33 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 2073 8 $ 930.99 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 2065 3 $ 307.95 no Cisgender Man White Hispanic/Latin(a)(o)(x) 30% or less 2065 1 $ 112.48 no Cisgender Man White Hispanic/Latin(a)(o)(x) 30% or less 2077 5 $ 332.51 yes Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 2076 3 $ 379.95 no Cisgender Woman White Non-Hispanic/Non-Latin(a)(o)(x) 30% or less 409 1 $ 170.71 no Cisgender Man White Non-Hispanic/Non-Latina (o)(x) 51-80% 2081 2 $ 400.00 no Cisgender Man White Hispanic/Latin(a)(o)(x) 30% or less 242 2 $ 145.69 no Cisgender Woman White Non-Hispanic/Non-Latin(a)(o)(x) 51-80% 911 1 $ 341.10 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 1532 1 $ 126.25 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 1445 1 $ 199.23 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 1609 1 189.89 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 2078 3 $ 280.54 no Cisgender Man White Hispanic/Latin(a)(o)(x) 30% or less 30% or Ln 2 000000000000000c:)Ooc:)C)Ooc)oc)000000000 tA V) -2 .2 W W .2 IA W N LA N 0 CA w th 'A V) 4n Q) Ln V) cu '-0 No 'o Ln W ci No LA Ln (1) " 10 tn (A tn tA cu 0) tA U) a) �00, W W .(v 010, L'i Ln aJ 100, 0 0 0 0 0 Ln N N N W w j (IJ L- " " 0 0 0 0 0 0 0 0 0 0 m O io 0 o m m oo ,o Ln g, A 0 m m m -S li� Iii in m m m w m m w 0 Ln m 0 a m m -o Ln 0 A 0 m m m 0 m Lo Ln Ln Ln m m Ln A m m ->Z a , a 0 m m ,, op a m un -)Z Ln ,a m m Ln g Ln m m m a) 4T to 0 0 E u m CL Ln .4.1 0 al Ln A) lz - 00 00 00 o Pl 0 0 0 0 0 m co m m m Ln Ln Ln m -)Z X 'R -RT 0 Z :IF 0 fl� CU CC m m a CL a 0 0 Z z -u- �U- m �2 M m CL Ln 00.4.L S z z )Z m m — — M (a (a m CL CL n S S >ZcC m m — — a m -j m m CL a . . 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