Loading...
HomeMy WebLinkAboutSTATE DPH-California Home Visiting Program-Maternal Infant Early Childhood Home Visiting_A-23-538.pdf COU Y Count of Fresno Hall of Records,Room 301 2281 Tulare Street Fresno,California Board of Supervisors 93721-2198 �� i85G Telephone:(559)600-3529 Minute Order Toll Free:1-800-742-1011 www.co.fresno.ca.us October 10, 2023 Present: 5- Supervisor Steve Brandau,Vice Chairman Nathan Magsig,Supervisor Buddy Mendes, Supervisor Brian Pacheco,and Chairman Sal Quintero Agenda No. 56. Public Health File ID:23-0789 Re: Approve and authorize the Chairman to execute a retroactive Agreement Funding Application with California Department of Public Health,for the California Home Visiting Program-Maternal, Infant,and Early Childhood Home Visiting and the California Home Visiting Program-State General Fund- Evidence-Based Home Visiting,effective July 1,2023 through June 30,2028($2,531,710) APPROVED AS RECOMMENDED Ayes: 5- Brandau, Magsig, Mendes, Pacheco,and Quintero Agreement No.23-538 County of Fresno Page 58 co Board Agenda Item 56 0 1856 0 FRti`'n DATE: October 10, 2023 TO: Board of Supervisors SUBMITTED BY: David Luchini, RN, PHN, Director, Department of Public Health SUBJECT: Retroactive California Home Visiting Program Agreement Funding Application with California Department of Public Health RECOMMENDED ACTION(S): Approve and authorize the Chairman to execute a retroactive Agreement Funding Application with California Department of Public Health,for the California Home Visiting Program -Maternal, Infant, and Early Childhood Home Visiting and the California Home Visiting Program -State General Fund - Evidence-Based Home Visiting, effective July 1, 2023 through June 30, 2028($2,531,710). There is no additional Net County Cost associated with the recommended action. Approval of the recommended action will provide the Fresno County Department of Public Health (Department)with California Department of Public Health (CDPH)funding from the California Home Visiting Program (CHVP)- Maternal, Infant, and Early Childhood Home Visiting (MIECHV) program and the CHVP State General Fund - Evidence-Based Home Visiting (EBHV) program. The funding will support salary and benefits, and operational costs to expand the Nurse-Family Partnership (NFP) program services provided by the Department. The program provides outreach, home visitation, health education and linkage to community resources for Fresno County pregnant and parenting women and their families.This item is countywide. ALTERNATIVE ACTION(S): There are no viable alternative actions. Should your Board not approve the recommended action, the Department would not have sufficient funds to operate these critical programs and will be unable to provide MIECHV and EBHV services to pregnant and parenting women and their families. RETROACTIVE AGREEMENT: The recommended agreement is retroactive to July 1, 2023. The process for receiving the CHVP MIECHV and CHVP SGF EBHV funding requires submittal of an Agreement Funding Application (AFA). The Department received the CHVP AFA on June 9, 2023.The time required to prepare the budget and all documents in the AFA did not allow presentation to your Board at an earlier date. FISCAL IMPACT: There is no increase in Net County Cost associated with the recommended action. CDPH is allocating $805,194 to the Department's CHVP MIECHV program and $1,726,516 to the Department's CHVP SGF program for FY 2023-24. Approval of the recommended action will provide funding to support salary and benefits, and operational costs to expand the NFP services provided by the Department for FY 2023-24. Sufficient appropriations and estimated revenues are included in the Department's Org 5620 FY 2023-24 Adopted Budget. County of Fresno Page 1 File Number.23-0789 File Number:23-0789 DISCUSSION: CDPH funding has supported the CHVP in Fresno County since 2012. On June 9, 2020, your Board accepted SGF from CDPH to expand the CHVP, increasing services in the City of Fresno and a CHVP site in the City of Selma. On November 16, 2021, your Board approved and accepted a retroactive award funding for the CHVP SGF Expansion for FY 2020-23. On April 25, 2023, your Board approved and signed the CHVP SGF Expansion Year 1 AFA, accepting $748,835 in additional allocation to support salary and benefits, and operational costs to expand the NFP program services provided by the Department for FY 2022-23. The Department provides NFP services countywide through the County's original NFP site in the City of Fresno. The program provides nurse home visitation services to low-income, first-time mothers and their families following the evidence based NFP model. From pregnancy through the child's second birthday, Public Health Nurses (PHN)with specialized training visit with mothers, fathers, and extended family members to monitor the health of both the mother and child, as well as the environment. PHNs also provide information on pregnancy, parenting skills, healthy relationships, disease prevention, and appropriate community services. During their visits, the PHNs encourage positive health choices, such as: • Avoiding smoking, drinking, and using drugs; • Seeking prenatal care; • Eating nutritious foods; • Increasing intervals between births; and, • Setting achievable life goals. In FY 2022-23, the County's NFP program: • received 178 referrals and enrolled 130 families into program services; • served 294 families; • made 2,372 home visits and attempted an additional 262 where 1,905 visits were in-person and 467 were telehealth; • had 103 children born, including 2 sets of multiples; • had 94.43% of clients-initiate breastfeeding at birth; • had 75% of infants up to date on immunizations at 12 months of age and 57.58%of toddlers up to date at 24 months; • provided 170 infants/toddlers with developmental assessments using the ASQ3 at 4, 10, 18 and 24 months of age and ASQ-Social Emotional at 6, 12, 18 and 24 months of age; 98.46%were screened at 6 months; 100%were screened at 12 months; 100%were screened at 18, 100%were screened at 24 months, and 111 referrals were made for abnormal ASQ screening. • made 758 referrals for government assistance, crisis intervention, mental health, substance use, health care services, education programs and other services including transportation, housing, and job training. CHVP provided clients linkage and health care services and other resources including childcare,job training, housing, transportation, injury prevention, childbirth and lactation classes/services, charitable and legal services, as well as early childhood intervention and dental services. Clients were also connected to crisis intervention services including intimate partner violence, mental health, and substance abuse cessations. CDPH will issue the CHVP MIECHV and CHVP SGF EBHV award letter once the Agreement Funding Application is approved. REFERENCE MATERIAL: BAI#38, April 25, 2023 BAI#35, November 8, 2022 County of Fresno page 2 File Number:23-0789 File Number. 23-0789 BAI #45, November 16, 2021 BAI #29, June 9, 2020 BAI#34, January 7, 2020 ATTACHMENTS INCLUDED AND/OR ON FILE: On file with Clerk-CHVP Agreement Funding Application with CDPH CAO ANALYST: Ron Alexander County of Fresno Page 3 File Number:23-0789 Agreement No. 23-538 CALIFORNIA DEPARTMENT OF PUBLIC HEALTH MATERNAL, CHILD AND ADOLESCENT HEALTH (MCAH) DIVISION FUNDING AGREEMENT PERIOD FY 2023-2028 AGENCY INFORMATION FORM Agencies are required to submit an electronic and signed copy (original signatures only) of this form along with their Annual AFA Package. Agencies are required to submit information when updates occur during the fiscal year. Updated submissions do not require certification signatures. Any program related information being sent from the CDPH MCAH Division will be directed to all Program Directors. CHVP 23-10 / CHVP SGF EBHV 23-10 / CHVP SGF INV 23-XX Update Effective Date: (only required when submitting updates) Federal Em to er ID#: FISCAL ID#: Complete Official Agency Name: lCounty of Fresno Business Address: 11221 Fulton Street, Fresno, CA 93721 Agency Phone: (559) 600-3330 Agency Fax: (559) 455-4705 Agency Website: www.fcdph.org Please enter the agreement or contract number for each of the applicable programs CHVP 23-10 / CHVP SGF EBHV 23-10 / CHVP SGF INV 23-XX Update Effective Date: (only required when submitting updates) Page 1 of 2 The undersigned hereby affirms that the statements contained in the Agreement Funding Application (AFA) are true and complete to the best of the applicant's knowledge. I certify that this Maternal, Child and Adolescent Health (MCAH) program will comply with all applicable provisions of Article 1, Chapter 1, Part 2, Division 106 of the Health and Safety code (commencing with section 123225), Chapters 7 and 8 of the Welfare and Institutions Code (commencing with Sections 14000 and 142), and any applicable rules or regulations promulgated by CDPH pursuant to this article and these Chapters. I further certify that all MCAH related programs will comply with the most current MCAH Policies and Procedures Manual, including but not limited to, Administration. I further agree that the MCAH related programs may be subject to all sanctions, or other remedies applicable, if the MCAH related program violates any of the above laws, regulations and policies with which it has certified it will comply. Original signature of official authorized to commit the Agency to a CHVP Agreement Signature line: Name (Print): Sal Quintero Title: Chairman of the Board of Supervisors of the County of f Date: Original Signature of MCAH Director Signature line: Name (Print): Ge Vue Title: MCAH Director Date: 41�L3 ATTEST: BERNICE E.SEIDEL Clerk of the Board of Supervisors County of Fresno,State of California By Deputy I i i Page 2 of 2 V V U U U V V U V V V U V V V U U E i a zo E c l7 o - < c o a _ _ - = s 6� r o V O O 0 o c r o a o o Ci o 0 0 = w G F � s J V - V 2 a Z. 0 G ° u m = S a m o N N vVi u�i N N H n n N a' s o o 0 s o s 6 6 6 o s ° L i z z i u' - o = v _ E o _ d t o a G o _ p' Cf - 3 - F E - c - C) E E ❑ l7 - O O V � L O E V V c r Y - o ° ❑ w ❑ ❑ oc LU ` ORIGINAL BUDGET PubIIclHeallh -0I •rn Malttnal,Cb'OandAdakuonlHeaNOInWn BUDGET SUMMARY FISCAL YEAR BUDGET INVOICE TYPE BUDGET STATUS BALANCE ] 2023.2024 ORIGINAL QUARTERLY ACTIVE Rev,TH 6/23/23:10:40AM PURPOSE: California Home Visiting Program-MIECHV FUNDIHC50URCE,PCA FUNORIC S OURCE.PCA PUNWIG SOURCE,PCP FUNDING SOURCE.PCA CONTRACTOR: Fresno CHVP,53128 , AGREEMENTN: CHVP 23.10 (2) (3) 1^7 IS) 1-) (7) MI (g) SUBK: TOTALFUNDING % _ % $ % FUNDING TOTALS e0s,tss aos.lBs EXPENSE CATEGORY PERSONNEL $3W.527 1MOG% $300,527 FRINGE BENEFITS $281,030 MWA $2.1.030 OPERATING EQUIPMENT TRAVEL SUBCONTRACTS OTHER COSTS INDIRECTCOST 5124.637 10000% 512A.e37 BUDGET TOTALS S805.19A 10o.00u S105.19< BALANCES =___=_-> $1 Maximum Amount Payable: $805,194 1 CERTIFY THAT THIS BUDGET HAS BEEN CONSTRUCTED IN COMPLIANCE WITH ALL MCAH ADMINISTRATIVE AND PROGRAM POLICIES. Signature Over Printed Name Go Vue DATE Project Director State Use Only FUNDING SOURCE CHVP PCACOOE S2128 PERSONNEL 39e.527 FRINGE BENEFITS 281,030 OPERATING EQUIPMENT TRAVEL SUBCONTRACTS OTHER COSTS INDIRECT COST T.W.ro r PCACAdea e05.1B1 B05,171 CHVP 23A04 MIECHV Budget FY23-24.xtsz 1 of Printed:71Ief1023 4:26 PM J. ORIGINAL BUDGET PublicHeallh •II`orn um�Am.cnm�aA4dA.«mHaxMOro1,NA PURPOSE: California Home Visiting Program-MIECHV NNOING]OURCE.PW FUNDING SOURCE,PCA FUNDING SOURCE.PW FUNDING SOURCE."A CONTRACTOR: Fresno CHVP,53128 , AGREEMENTA: CHVP 23.10 (2) (3) (1) (5) (6) (7) (8) (0) SUSK: TOTALFUNDING % S % $ % 5 °h S FUNDING TOTALS eos.19s 605.195 EXPENSE CATEGORY PERSONNEL ECO C A O SECTIO (Remaining Fun s 10000A J99571 TOTAL PERSONNEL COSTS ]99,527 ]99,537 TOTALWAGES 390.527 399,527 TITLEORCLRSS. FTE% .ANNUAL TOTALWAGES 1: SALARY 1 GV MCAH D'w.-D,—M—go(ml- l) 15% 2 JO SupervOinq PUSSCHnNIlurae 37A 132.522 49.472 1000OA 49,472 3 u•H Pubic HuAMNw,e11 I— 11G,685 116.605 100.001 116.085 CO Public HeAM Ilona ll 100.0% 116.WS M.M 1W.00% 116.685 5 ST Publ'c H.a N.-11 100% 116,G65 11fi685 IDO.00% 116.685 0 YG ON—Al,-111(wI.") 1M.—% 7 a e 10 11 12 13 14 15 16 17 18 19 20 PEI FRINGE BENEFITS RECONCILIATION SECTION(Remaining Funds) I00 OOA 261030 TOTAL FRINGEBENEFITS 281.D]0 281.0]0 OPERATING emain n un s TOTAL OPERATING EXPENSES 1 2 3 4 5 6 7 6 9 f0 CHVP 23-10 A MIECHV Budgul FY23.24.xJu 20r 3 I"IMM VI 2023 4.26 PM J_ ORIGINAL BUDGET Public Health •b.rn Maternal,GhiN.nJ AtldesceM Heats Onswn PURPOSE: California Home Vlsiting Program-MIECHV FU140RIG SOURCE.PCA FU14DWO SOURCE.PCA FVIIDMG SOURCE,PGA FVIIDPIG SOURCE,PCA CONTRACTOR: Fresno CHVP,53128 , AGREEMENT#: CHVP 23-10 (n (3) (a) (5) (6) (7) (a) Igl )VON: TOTALFUNDING % 5 % S % $ % 5 FUNDING TOTALS 805,195 805.195 EXPENSE CATEGORY EQUIPMENT RECONCILIATION SECTIONema nin Fun s TOTAL EOUIPMENT EXPENSES 1 2 ] a 5 TRAVEL RECONCIL A ema Ing Funds) TOTAL TRAVEL EXPENSES 1 2 3 4 5 SUBCONTRACTS ema Ing Funds) TOTAL SUBCONTRACT EXPENSES 1 2 5 OTHER COSTS (Remaining un s TOTALOTHER COSTS 1 3 4 5 INDIRECT COST emann Funds) 10000% ,3.G]7 TOTAL INDIRECT COSTS 124,637 121,i)7 111.311%el T0.1 P--I.M D—. 134,677 10020%1 131,617 CHVP 23.10 4 MIECHV Budpl FY23-24..IS. 3 O(3 P-M 711O2023 4:26 PM VE D'. tw O _ N a.. a V J • ! C Q fII N W ry j ru o _ C � •� 41 N .iuy.� N j vi Y r0 r-I ^I' O u .fl C j E U . (a ru a) E ho O ai t E _0 .E v o o a z i r i p O N Y ; Ln 6 U v v _ 0 E o 0 o f C a� do L "• C C C m W _ O O o Q O O > L ro t y in > U = z o L tom' � a ai m m o a V -C — w tw " vI L vI L u7 Co W 4- a '> v E 1 . ao > C c 2 " CL c G u E = > •� ' tt) V C \ 4 A C E a s U m Q D t E H o ao s : o fII L :a v "- O v y O d 4- en c a :E1 c aui W a 41 ao u a L ai O °o' U '> _0 � _ C � = Y N aEi w a u > y .r u .N O L L, c ar ar o m oaZ E o N O CJ v °" O = a' -Ec L V) 4- o L 1 C) o r ai Eai c o ° a o !. Nm o E t v Om o c L = � EO O p oa o c = L N N f9 v . O aJ N aJ � CL a O -C — N Q ai o E L aO uj o ; + .E v Li O O ; E „ .Ln c v 0 750 — aw v c m o p u v c rn _� f9 Go � c Ln4' E (U w > Q m rU • . aiZ O Y u C Q C O t d o O C c N ry m L Q. O O a1_ 41 m H C W ai o C 4- o o m > >` i ram. w p C u c �' � ru t C 4-0 V1 ra 'L al O L 17 c v E o. E ,o U2 a� E oa N ra E O Q N C ry ` a 3 � s ci O � 41 CrN 'O in L y e a! In ML y, C •� u rO a- o a a fD c d 'o N c a. O rEv o- E - u gf0i .. CL s O U L. a.+ C O 'C aJ a 41 of V7 N ?• Ln L S rru C •� m C , > _ m > ti += ) ai ai ro O ai •}, U Z m s > m m mv Ln E (U o E +, .n am > v w v (U ai 2 O v C U rw O mL _ U> �ao m � u ro> E , E a v o E o y O o �- a,o i N U U N = •- .D c1 N M o m ti a U o �i U r i ri V a a E n L O�3+ L` D �C O +1 of pLn 00a a cEn m 4-1 Ln c n� v a En 'c ro c o ru 3 ;° C a _0 a u 5 3 ru a Y O 0 in 0 L o a rca a E E aL c >• 1 = a "-' - _ -c n '= E a ca c to c a Q C O C 7 w C ao p '� , C t v �l J ro 3 c �v E ra o o E 41 a : Y , b\ 'n c L m a u o u ra o � ,� o- u '^ 2 `' u > u as _ ;F c c a w- v- w.. a C t' C > -J ; C , ro L �; p .- O O O W a 0 o a c u d ro L c C p — i, m c c c to a '. . 'n M m a +, u '` •- m ro 0 0 0 rp a rD +, +, v, C aj 41 o +� C O F' c to N a>i 0 -0 *= CL 0 o c -0 v E � a � a � 0a U ° n d Z 0 '� a 0 o L 0 a 0 a 0 w > > u Q +• m cn v w L E ho a tw _ = 0 +'+ " 0- E `o Ln fII > a Z no = o 0 CW Q1 = a N v, N j 0 "0 E O '> m o Q, N ar C a Z = n. E _ = O 0 Om in z s° vai N ,0 C °c° ,n i a) +, O O S � O_ c 4'^.p v L. aj� o u = u . nj 0 u p " O O > o C +1 ait O oa an a tf av ,nU > d 0 C f0 f0 u c aui 5 u c a 3 c c +. ri C 0 LA u L w 0 N O � a L Co _� a c L Ou C O C .a E C) N Y In- CL }. N CL L 7 L. N E (� 41 +fD' a 41 U t a E LA � p � u u too Eai > ¢ a n c 41 C a _0 � s O ` U O �+ `p c >_ p41 C `'' a u t E > �' to = Q aNnn crp u a E a C ai e1 0 a) E l : ' o } O LL 41 Q u to u rl -D ,aif 4 N > m O u L m O U m to 2- 0 0 4 m N a > ao a c a u y ai += E na u o c > L , n. Z a +, O a J O a E 'in N ra a CO O O u C D p vi a N c ai o O_ t O m a uu N ri N N u ° a 0 m vi on ✓ y y , ;o s y o 9 O- O �n N .✓ w O G � a s s d d 7 •- � v a Z o '- G tE0 N � 2 E �n � •� co oD O Q N o s Zo o a Z on ✓ 7 �. tLD .N to o4-0 0 i i ^ d +� 6 0 �O 0 i O ✓G O 3 ? G d O 7 " M D S; °1 G a E "co `u v ° C ° a oD ° u u a ° ° tin Z oD d v u 9 u a- o V w -0 3 o 7Z .4 � co co m -o 6 cz _ s Y N � O � �On7 N � S✓ N N 0 CO G �Z G O ° y m 0 y .N io 6 O s n o N 7 co Z o � J co co `O O U t� T N a) N A i s T p u G 4 d o m d 7- O ro G ✓ O p„ y ? td OO QN i � G� �o co E y Y W N a O O '3� G O 0 o r,p ro o Ned G us up o E 7 � V � o 10 Q o � o co ro � � z J .i p co = N ro Z co G J1 7 CI 7s a> u a s m ro ° o C-4 s• O G d o p 0 N N w 3 ° = u°- o v io 0 —cam p � ' co � ao o� M ° E o � .S u. r► L+ Jj J O un Z Q 39 d 7G ° � " o (0 O N O N co v 'iJ ✓ c3 0 2 -7' N a p w YG ,n tY .i '�' G c`o ei 7 *J � o �^ 'U'n ro rop v p O co V4 v w y 0 7 y o v = G f" U 67 co co O co s✓ O O �pC1 co O N `ry G U oD y ro N G r d d � to io O v•� o m o o m V V M N O O 7 N 1 Cl. t.j + d d a_ a a 7 u 0 w u O N Z `� co — a +- O co a °' 0 n ° : o �+ cn m In 17 �^ °- a ro a '7 = U 0 L Y E YO O 0 Y CL) � C�-` no Ou0 S 0M O V u a Y N a �{ = R 47 Y0 m = 000 = V U � co `L 0 CI y a 0 N oUl a a a• oA = can m =' 'd w u o 7 u °°� c u a`6o v Yao�cao c 7 ° ` °' co m ✓, cOo a 3 OT U ON (13 E �' o ZLA 0) o I 'd ^ o cc 'v 'O� ZCD � ° d ° w a E m a mot. ttd A-A d u S us o co o a ° E a Y O Y V Y OtO N t a s d a y � td m co U � �L Fcas r+ -0 ca @ O cn N oY U i 0 °n coo G � Y � ul Z N N O v� to � o LU t4 sz = cc ►n � o o co U U a rn cc nn U is d m � E cc to U ,n Ty ip M E C ri O O C3 7 +`a O N CO R °7 o coa E p o G a' u •� O .� v tn @d L L E UD E o o an •� � o a �. Z c G N 7 N ° _ Ln a OL 0 N =. rCo a. u a• vi 7 v pia •%S � � � C O a-'O � A C C 6 N O C •� :> O m d U fl, N O T u N @ E a o m 3 E u :y aCi W 7 a) o = 0 0 a ° u Co u o CA E s Cab E @ E o Q �-+ U m o U 2 rr �o r+ o. sn J 7 O t► cc C 3 w G U a '� ✓ = L W ao N N p v o E d o = na to vi ma a� G O -6 F o O O cvc 4 a +' O U co N � •j O G C.) ao O J p V ax = 4r ti v G � � O O � U U / N G \ In % $ $ X Q � ° � &» ca o 0 t \ - �` ® _ £ � uj co � � k � % � \ � � to 0 C @y @ U. cn � o & m 0 � IScn � � � � k k p 0 ƒ $ o f S k o -,;P- U o \ \ f CO 6 t \ 0 .0 m f CD cr . � u \ t ƒ k \ 0 o V 7 C a - � � ® a f - � q �Q o Lo 3 w � f. � Z � �ƒ « � 2 ¥ k� QQ L V EC: N Ln ru 7 7 + + m CO C t o '� O O a O to o v � -0 4, -' o ri a a61i f 0 °J 3 m 3 u a > \ h H N Ln m Q o m 0 0, O a a Y 'o\ u '' E Z E O H O Q ; O oCU O Y w a c V '3 c an c no c m fN of h v � .f0 a �, Ln E a 3 E E g E 0 m +' c -0 0 o E 0 o E 0 _ 0 m 0 a o a c (> o in E E �n �' Ln Ln m w 2 b C ++ o E o E E N L- m IL 0L tin°' v o a o a, dw aL a mOE r4 o o cli m d 0 N a Q .S�p z m Q z m OM ,�- I= V � t - m ,n a m ,n O C U O -� - o y a v E a c c .v t L o c 0 aEi UD E U Q, M _ �_ m (U t -o a m N m E c -o a nn m c ` o 0 �. O p - 3 a ,� Y M C Q. m C = u N _ �c E m O j E O � c� c W `-� 3 '^ a�i m o a U 1 a IA O L E a to 3uo oo tw m o E 'n a Ln aEEa o c O � + 0 � c - ulL c aj o L' _ m c > c a a E t u a,+. �4 0 4 _ a � � ni v 0 � a � n. a m c c w 0 c m to a N m m 0 m O O U C - w LIA V o u C u O of i C `> N E C L L a O m am m Ln c m � = a c ,� E -0 m N Q a t O u M a 2 u m C O 1 a - O a E m vi }ru n a 00 m = C C C E 7CL }' Y z Ln3 N .�, 0 3 a .n > c a > a to O ,n > - = a - a -O U a = in m J E `O O m - C a IA u a N # = u -C t ai E6 j o v �tn �- m ` o C C O a IA u a a ca 0 Oto u u v a m a C�= f m U u d ' 3# N N fn O N 4n N Q N pf _ o co E a v' o •L G � o u a o m u �c u m Z m t E o o m m u G O G G o a 3 0—v67i E 7 o ao d m @ a to 0 � o 0 4 W t� L bA ° o o v G v a O uo S Q bA w 4n 6I : � +�' p, L �1 zr L N O ka p - N N S gyp' O Qc 7 O �''�'�• 4 N v+ ri o E v ° o a CO V ? ty t coa , E � � � c� ¢ o `° N u O C N LA Z SS a O � � •r 'AO 'er V M u m ,r i G_ Cl. w- C W T CO d O cy0 u L Z 7 •u v G S a d o � �= m L O O uU� fu V E 3 as O "O m O D c > M O c �, a .� c ,n c 0 ._ o CL ° u a ° u ° E ry c O ao - -°MO a) aco � `n LA m a u fU m c .- C = c >• °c° � � � s m a, ai m a of u a`, c -0 °�° c M u En a a 41 en-° m v CU -0m m o m m 3 cu cc o o ao o- o �► a O c 2 c Y S c C u C a > E m O C U Q O -O c V O L v "O C cu a f0 LL a U — 0 -f 90 0- w E =1 2 v w E � w 3 °u w U W C jz tio E m m Ln LA a`o 1p > } = a O O O L Y +1 Ul O O N c `° atjo > a > a C. 0 o - O ro a u a u da0 = N + a = c E S° E 2rn 0 O O O _ m > 'a � 0 - - tia tW c c Z r E c .E ai m U M c D O Y v O >+ N m 0_ 41 ,� 3 m v co to N 41 m a E a O a; O °. •C W v a c c CV) ) v O a un m "' u o m to -D '—" tz m —, ,n -O - a -0 •a c c a� O (�j i . ` (n c aci w v V m p c c O a w v m a m 3 ° cn a ,T �_ to c v LL C N E 'w m ni t' .vt > °' _ O a1 O m a a 0 4- _ Q M c..� 'O cr M O- -O v> u O O > , S V L Cw O O +� c fC ro Q o IF:w E c � cI m O Y O u N . f V a -� > U OA m a t Tl m = _0 Z > O C a a " m c " CV a c m > O m ^ m � O c •� fU0 rf cu 4' OD c - m 0mN a u u rn fu r ' a "= m fa C N O v�i O O Q 41 N u 2 ,{ p u > y a 1.Q > w E ; ,J w)cli a o > c rj c uj cu w — O w cu 41 C Cc `p co a a ZE — %a tw u (n ru ME c 0 m a c E m tof• E is ai a C' 0 _ ° M m �. k E ` µ p ul > �, a to a +�.. u- C Y c c +� > .t a Z a c N ;c +' m _ .tr tLaa Q c c L, aci E v d v E on O o c vo°O E O -0 a) cu _0 O tio , c c c a O j -p u vi in u N v co m O O ` - C N E : O O c ` a 0 0 C Q +m Np � a �° ,I 1 o 5 E o w L„ °- w e o -o u ao, M > "a y- ,' m a s aai L c o + a m rco @ a O I ai ..t� no > 'A m o u �, �o E E n m I L r c O v F_ a a 'u v U II. }. .� o m c 'G cu c c `-' p c O O N o = i V v i a` u vi O H ao cpi u° np ofO uU ui •i M c }, N `O m m % LL U O V) o O = > `• , a = 3 > _0 O = a F >' „w a U w m � r c a cc� 4 o r O v I E G c r _0 m a CL o a to Q u a` :3 U1 O O 41 pp 0 � r-i `O a' En ro >- Z r`o Q D = a w C N U O O C y — Q > cu MC • O r ru C _a = O C a CC a 4.1 p Q aGJc9 fU t rt Li; u O E C a a u 41 U H 7 u C C C• O 0 O In Q o D Z / � � m � 7 0 2 7 7 Co 03) co to © \ co § / O j L U k � W � 2 MO 0- on � / ƒ � � 3 .$ 2 00 \ M a - # 0 O E a c 0 3� O co k / 0 @ M \ � / CL. N > E 0 T S N u $ \ f W c o y.0 / 0 0 co o l cm� » « % ® 0.0 / \ a » u ® E % § ¥ • � 2 � » / \ OD / � _ k rcct o m r-k Z « 2 ORIGINAL BUDGET Public Health •),011I Maler,w.el,;aandAdae><eNHeannDmio,+ BUDGET SUMMARY FISCAL YEAR INVOICE TYPE BUDGET BUDGET STATUS IBALANCE 2023.2024 QUARTERLY ORIGINAL ACTIVE Rev.TH 6RWl 2'10 P61 PURPOSE: CHVP SGF Evidence-Based Home Visiting(EBHV) FUNDING SOLACE.PCA CONTRACTOR: Fresno CHVP-SGF,51023 AGREEMENTO: CHVP SGF EBHV 23-10 0 121 (3) SUOK: TOTALFUNDING % $ FUNDING TOTALS 1,726,516 1,726,516 EXPENSE CATEGORY PERSONNEL 3766.456 100.00% 3766,456 FRINGE BENEFITS $529.579 IOo.00% 3529.579 OPERATING 339,080 1DODD•A $39.080 EQUIPMENT 3115.000 100.00% 1115,Dm TRAVEL $600 100,00% 56m SUBCONTRACTS OTHER COSTS $38.446 10DOD% $38.446 INDIRECT COST $237.355 1m.mx 1217,111 BUDGET TOTALS SI,72651fi Im oOz 31,72Q51G BALANCES Maximum Amount Payable: $1,726,516 I CERTIFY THAT THIS BUDGET HAS BEEN CONSTRUCTED IN COMPLIANCE WITH ALL MCAH ADMINISTRATIVE AND PROGRAM POLICIES. Signature over Printed Name <Typo Name Here> DATE Click to Select Title State Use Only FUNDING SOURCE CHVP-SGF PCACODE 51023 PERSONNEL 766.456 FRINGE BENEFITS 529.579 OPERATING 39,050 EQUIPMENT 115.ODO TRAVEL 600 SUBCONTRACTS OTHIRER COSTS 38.446 INDECT COST 277,755 T-I,for PCA Code, 1,726,516 1,728,516 PERSONNEL Remaining Funds lmm% 766456 TOTAL PERSONNEL COSTS 766,456 746.456 TOTALWAGES 766.456 766.456 TITLE OR CLASS. FTE% ANNUALSALARY TOTALWAGES 1 GV MCAH Dire ,,/Divnon Manager(in kid) 15% 2 JD Supervising Public Health Num 63% 132.522 63,050 100.00% 83.050 3 LH Super-Pull,Heath Nurse 30% 132.122 31,717 1m.m16 39,757 d EM Public H.Ah Nurse 11 100% 702536 102,638 100.00% 102.538 5 RYG Pubk H.Ah Nurse II 100.0% 116.895 11G,896 100,00% 116.896 6 V-N Public Hea6h Nurse II 100% 102,53. 102538 100.00% 102.538 7 V-1 Pubb,Health Nurse l Im DDO% 65,660 85,680 100,00% 85,680 a YG Ofr¢c mv,1an1 ll 100% 43,62G 43.626 100.00% 43,626 9 IR Hea6h Educmion A,aim- 50.000% 43.632 21,816 10000% 21.816 10 Vacant Senior Stalf Malys, 100.000% 88.660 83,660 100.00% 88,660 11 Vacant Hea9h Ed-!-Spetiabs, 100.000% 41.014 41.014.00 lmC0% 41.014 12 Vacant Program Tmh1 100.Dm% 40,8111 40,8a1.00 10000% 40,ee1 13 I 15 16 17 IS 19 20 FRINGE BENEFITS Remaining Funds 100 529.579 TOTAL FRINGE DENEFITS1 529,579 329,379 CHVP 23-10 4 SGF EBHV Budget FY23-24.,dsx 1.12 Punted:7131/2023 9:53 AM ORIGINAL BUDGET Putilfc`Hcalth -:4— ORIGINAL MW W.CNId and Adol—MfledinDisxion PURPOSE: CHVP SGF Evidence-Based Home Visiting(EBHV) FUND1140 SOURCE.PCA CONTRACTOR: Fresno CHVP-SGF,51023 AGREEMENT#: CHVP SGF EBHV 23-10 n) (2) (3) SUBK: TOTAL FUNDING % 5 FUNDING TOTALS 1,726,516 1,726,516 EXPENSE CATEGORY OPERATING Remaining Funds icoca. ]9080 TOTAL OPERATING EXPENSES 32,060 39,060 1 Training 25,OD0 IDO.00'b 25,000 2 Cwmnunira:ions 4.930 100.00% 4.930 3 Olflce Suppks 3.000 100,00% 3,000 4 Poolage 150 100,00% 150 5 PrnliN 1500 100.00% 1,500 6 Modica]Supp]as 2.500 100.00% 2,500 7 F.NAy Operation 6 Winlemnea,UWdi S—ly S-4- 2.000 1OO.OD% 2.000 8 9 10 11 12 13 14 1S EQUIPMENT Remaining Funds 10000% 'IS. 0 TOTALEOUIPMENT EXPENSES 115,000 1151000 1 Ofr-F—Au,4 115.000 100,00% 115.000 2 3 4 s 6 7 B 9 m 11 12 13 14 15 TRAVEL Remaining Funds 10000% 600 TOTALTRAVEL EXPENSES 600 600 1 T—d WO 100.00% 600 2 3 4 5 SUBCONTRACTS Remaining Funds TOTAL SUBCONTRACT EXPENSES 1 2 3 4 5 OTHER COSTS Remaining Funds 10000% 36446 TOTALOTHERCOSTS 3BA46 36,446 1 B..aM Publications 20DO 100,00% 2.000 2 Cilenl Suppon IAWe Ws 36,446 1OO.OD% 36.446 3 4 5 6 7 6 9 10 11 12 13 14 15 INDIRECT COST Remaining Funds 100.00% 237,755 TOTAL INDIRECTCOSTS 237.353 237.353 10.31%of Total Personnel oM BenafAs 237.355 100.OD% 237.355 CHVP 23-10 4 SGF EBHV Budget FY23-24.du 2 of 2 Plirlled:7/312023 9:53 AM m 0) c � tw __ o v ° E u a V a m c E a Y C E In H m a fi CL a = v o a o o m +° C ur-L c En O)l ru x � � N75 n 3 ai E aEi +, m ci j _ c � Q W a +� W � v -0 Qt tw Eo U N ? O C o m ou Q cx O. +_ a _E c uo Q E o �, J 41 o tw v) o n � iu> E E U �0 E o o O m w CLI to 0 ° Cm O = N N lzt d 'a aci v +' a y ❑ v E C > E v p H Y a � _ C M L M L = a = a a= `~ m o O Er i E u Y _N c v v .t .c u f0c G -0-� F= o ado 41 w a a s m to a C 4J M o ti > c a o �' N O •; 2N o � _ — a L c T O p o to a U u m a '' u W a u �` a = of 0i c r`o -0 E ^� +' C7 u u ro ` _ tin to c \ N o o a c tw n c a c N �` f0 I bA m Fo O o o C N O "a Q � .3 oc' v m -a ` N x •f0 C a a 0 a r `° y: m a N G O -_o ro a U LL > a o a o v •Ln c u _cm O ° mo L. a E c ` a � r to 3 a c i o . « 0 E '5 c o a o c a o E a- a o LL :c2 -a tw _ m ` b o\° a 75 y a o N `►- a a c a p E +m+ a �^ a u o cui E c C� o e ro a m > i a o � `o o to 3 N a s a a n `7n a a a fu `I a o 7 F- 0 � c aai q 0 n �^ a 'c E v c ru o c o Qj tz _z = a z •n o v Z*' Sc o u Li^ a Q a> Ln U aaaL- cu coJ yvo _0 41 v txo � (u a a o o ° c aoQ o =i 'an C 2 p d V d V V)j Z 0 -- a c O ° �� m a ri r�i rn El > o U V a > a s N a MU m m a G 0 G O Ad. y v y G C co co J T -p �!'1 T O 1 ✓ *'G 7 t+1 O G O O u N O 7 i J N v+ tsn O G G N +'G N ° ul LA N 41 Q 4 N ~ N X N N 4n ' Co n ° �4 E E u LA d G co ✓ J 2 CO E G w T W "t OU N ` to 7i G O u ° G OCD co CD Ln W Ln ✓ bA o r toin o °' <1 o Q gNn ° m oA uft o ° o o -0 a o - ° o J 0 O on " .��.. a o G 7 c G o G 0 y 0 cn s a too o p 03 x N 0 7 p o o c =to 1W7 ate++ Q G o 7 o o ✓ ^ G fl- son �N 0 o % J `1 � A t^o coO � e:4 i P N N o- 7 E ✓ CA tp G G a w O m won d 0 0 0 a E p o N d d N G an c+ to N � O P O @ U U ro }+ 41 — U 41 t L o` m '^ f0 0 o a c `c a a v - ` a a Ln a o (� �a>' u `0 0 a o aLn >0 L. o C Ln v u, ;° n C C C a) Y v1 h0 : -C M u >; ul v, m � c s 3 N +� m n w A O N u, 4' c O m co +J m co m r i ry c N O -0 o u s c a c o a u o to c bD c c0 ha 01� m c a m c c O \ rn E vi m > ai •� O pi •� '� u j > 0 0 0 0 0 0 F w to m m 4� °J o .- t ° 0 0 0 0 0 0 W rn a c v C U 74_ .' V) IA LA AA n vv)i 0 o c 'E E C o s E -.'0, E -0 -0 n -0 -0 -0 a ❑. m uu � m Ln Ln rn rn in rn u E O 7m E Eoi E �b.0 O � co "oQ) o o o o O = N c +, ca o coo L ,_ = d L 0 rn o ` O rn o '` 0 rn d nl " ay� a a a tio -bem o mLn Z3 o O ° m �L. i a o a� c j U y- a E M r a 0 c O > cL N 0 0 �' _ 4- 0 0 a m a o t a _ ^ N ON •E CL c aCi n y t Y o LL a a r41 O u � a 'vt a rn c u •i N ? ;-� 6 E au' 3 0 c a E 0 O �► a 3 a a ;; m �co , c ' a C a m '} -p c C +' m s 0 0 m E L a o m 0 4-1 41� C c o 0 v u aci o o � 3 u a m v � r v V LL o T m v v = a a o a -0 + v; t o_ C m m 0 3 o E E L a > co +' ` a cos •C 0 `" GJ -- °A 'vr c IA a c a N > Q ❑. = N vi c '� N � c � m 'm O O C mGJ r+ .� U �-i v vai + .+ m a .-i b r0n m 0L U aU O C: en ?. ru o f �' E m n cu > a U m N �= L c +1 = C) to •� w ry v a U 'OD rj o 41 ai a u �U-., a IAO C u a rn to Eo tw v E m N C L- to Ln O_ a; s '� o m 3 .E c -a _ o C y > C > += a C m > a vt E m Z a E c `�° E > Ln a = a 0 a L- u E 0 - 0 cu M v u ri ri a m m d c O n � r ° a c 9 ° o o R T O L O O In m o d w L Ul E v d o s 4 s ° °_ o J ? E °_ o _ COw o �, v m O d o ° o a cGo G v p Z Z a o- `L 'J' '-° o0 b0 U. cn O N CA 3 G t, .v o p G s ✓ ° ,� d m G N O M to t5 fl- : ca 'co p o '; t'a .'Nm , pO 7 , p vi w o c9 t- u' Ys �� 3 4 T � U p o Ua �o co �y. Y Wm � � W cc 00 w E do. J v m o v ai �, cu N � O• �` @ 7 t p J � # �p y O O U U N V) Z— c C 0 f0 ro ,E v a C t 4 o ro V 0 O U '3 v CL 'a a — L O. 0 1 Q O 41 O M ++ N a -Cy u O O CD i ++ 'E C C N ro ro 3 ro ro ro O .l � C ° y 'm u u1. O ° J � O c � 0U O as > N = rCo w C O O C ro = u a +'o a, rom o 4- ai o E oo a rov - a Ln Eo na�1 ao E E o V' O 4- ro` o '- -0 o U- c 6 +_ rn v C U o v rn = ro E GJ E o Eu E Ero E `o 0 2 N tin `0 ° to o � aaii 0 0 G. 'a N ri v .L a a`j n` aJ .&q o a) 41 ou 2 O ea oo > = C ho in Y p Z ro v Z f'n rCo a m rC U 00 N rn ran rail V) o N � � O C Q) ro U1 t LL f E m o 00 = ¢ cL N AR c ro 3 a°i 3 a� a O > O ,, a, v a, E o v a) c = O _ _ -C -0ro u + c W N N m E `o > E o ` >, ro .O N ro c v a) c o U ro U + Ci� n a c U a' c E ai a O a) tn to C > aJ Y ) O O a) C 4+ U O > , ° E E _ ro w o m C c o u cr W LL ° rco w mf 0 rCa 0 C c C '+' Y a E °� 4-1 u _� C L -v CL N U V 'l) a V o a) N L u fn V a=+ Y N .— .... t yf L1 'j Z Y C 2 �} O �} CO 4 0O O 4 � Q LO Uj Cr a) N h L- C GJ H o. n. r-q a u a 4 H Z O u v u r i �' m w p w C) w L C }r � I f0 •c o E f° U ° E ., to a`O s -Oo aj m o u pa _ C N C ate•+ aJ N 4= u -O E a o m > u0i E tea z a) m T = E c +_ Ln .0 w > 0- M w Y �_ O C LM U U H v ho ro a R Y y � T .✓ N '6 nL G v a V � � •� p o- E o, w- •� � a c o O N T o tJ G v 4- 'p . cva o o 9 kA � 9 u m a d YtL OY co y E v CD v N N S 7 UO �ivoo c o cn � V CD CL) Do ult V D U ' co w gyp, ry kp Q.o too c .i Q ✓ O y N CS N N O ?y u N o 0) .5 E c p N G O N C t N � O Q' ✓ 'U � 0 t6 '+- G o CO ° E d d U-m 7,tJ �tU on a E <O •N 3 u o 00 d N U pn O E o of � 7 � 2 E e► J = � N v C O � V V a u c 41 ro -O (a r9 tN r0 tY.. V fro m O O "O N m L' v ice/ a) � d f9 ra u C > O j E •> L 4+ (4 = m um 4-1 �ru C 1 O UN fa r9 a) Q Q ra 41 c c c ' � 3 v > ro to a> .6 C - a O + O ro ai (' a, E a Cy «. > E E a E u L- w _ c c om c � v cC w w ° o n aci .2 a, � a E ro Ln C n n E -0 m aci -0 `O i+ 3 fD H O U to O a Ln ra V N E i E E E Qp O ` oo ao ao 0 = N pp O ` to O ` O O O d O O L` O 0 ` O tl a d 4J n u w .> O tw v o to aJ a tw C M L O Z c 0 z C v z C Z C Z C ++ Cm O KI a m p a a a a G1 C N N vS 2 In � I L � j U w- =3 O = O a- LA E O O M u 4' c ra > O v o` E ro O > O u � '� CU = w u j o o Y E E o o v m L c/Y 2 do -0 LL o m m Q a. c +' z m E > rr1^� C L. U O �� O `J c ++ N O c0 � C aJ ate+ .� M � +� � 3 j v a M ro L 'u ro E v _ O a +, 41 v -o ro N O C a O a) 2 u w a) O' N no V LL O ro E 0 U c — VI c = O Q u C O c ro +� L1 ru , a O f0 O O U •O two 4 a iD _0 ti = w N L a u O 0 �° C rho Q i > 1� 1� W- oo u oo -O O 00 Cl. LL m r-1 m Ou -4 U S d of ri 4-1 ti fo a r4 .E O w ar C LLLo aJ I' m LJ w 4-0 U N u a O O tw `J cu •C N C a u a +_ m io a E c O N c 2 ? O oo C U to +1 ro v 0 in O c h 4. rroo > c c c °, u a C E Z ro ai mmc a a, w 4. a = E E v u +° O o O v � .'_^ a = O u rn , a o- a !� E °o Q a Q � .� .� ,c U E 1 O V 0 w C L co N U U �.4 d F- to a v N ? N ^O E N O _ p i O G rw r•i O ° O 61 O 70 v+ p � G a u u } W 4CA �. ° N o s o cc 0 a°i 0 0 w E d V'W CD LSD ;r w`� O Sz Q o0A O UDN k J to ✓� CAS , O ja Ome to 0 O [,t 'V1 � p N fZ� Q N O °ton ? tJ oful C Z CO N 0 to15 0 Ln dCD m an on E E _ O E � Q ,� o 0 0 w 0 3 tin ° 'O O ?� v N o N `) roZ mmso wc- � v co C. Vr so O dLn G �✓ V y- N D s» U � �� � •- u O '� �as 4-p u �co N 7 ca 06) a.• N u ,, v ti co a v- W to N tO V O U ` tri O- 3 G Ln 'co = � � �- o cnto as s � � ' aE � 00 o iw .' o Z � U'G L O t.7 a� s Z3 C d G O n E co t0 N yCe G N 00 CO E a a Z co .a-u c a � �✓ o YQ � �� on �, o� o ° � '7 o N 4 co U �n p to p G 1 G E �, coo co 0 o N oA O fl R 2 d [r0 a co E f•�'' i 'ir+ � 'O O S y ✓ U G •J an 9 a3 U. LA °' 'o o `Q o a- s . � 7= lw o y a s G .*A v o co d y M Jto UO CO Clfl p '3 O 00 E t. E v+ v' Cl) o co no j °' v � E °� ZoC5 CG o � V O co QGf Q, C`� J ✓ L d R m ? Z �,� a G Q 7 O r Nn Ya tn coa 0 v W Gsa O co cc CO s a CO Ali t? O u io p •7 t� co a�, y a. Z co y •� V CO O 33 m N O N Jc Iq 7 V uj ylrr U N uj T m W bA O ri .r rY � Y by O N O a to °t L o C: t4 O C) .� �' ?j. C LA a ° a o � 'd n, N c ca G in o ° y a t0 U- 'r1 +' y G W O O O G in tGo G RtA O M T= Y t/1 O no O 'a G 'b = ( 3 c o mto = O Y u O Oth u M u N G G N N O M m 0 O coo U m O O m to �+ N G O d E Z a� E m O a- 4 cc O O u u � f U \ t E \ ) § & § \ 2 u } t ® ; cu / E $ u 3 7 \ § « g 1 7 \ / ra u m / / � ° c e f E ru 6 \ \ E k m \ j / E » 2 E $ � ƒ \ c c E @ / � 0 � u z � t m a) 2 ~ # O S 0 > M o a � c cu E _ ; f § E S S E E o « m ' § § aj C m � ) / / - 2 f = a c / / m 0 ' / ® 2 ra U R / % \ / / 7 § � % % ° / k / @ E 5 E 0 m Ln CL # c c & B o m = E o o _ e o g _ E c ƒ ® � ƒ \ 5 § t \ \ i \ ) / 0 0 o 0 } T g o § ; $ " [ [ � - z 2 w u q / c j a / m Co 41 \ 2 / k k k t d L.L § \ Q. u V 0 e w u u a_ a I u @ � E LL. / 0 ru k m U- th ƒ -aq of B ® Ck 2 0 o / / \ q d q \ Q Lny = _0ai 4-1 q / ° § ° 7 I " E « _ u 2 2 2 \ 3 ET f t / z ¢ 0 k \5 f \ , / § � m \ \ U � \ { _ > / o - a e \ m a ƒaj\ $ . t f ' = g c - u u m � 7 c o 0 k ` f 0 ƒ k k D m �. CL N C, ^ 7 co Oo G y co ai N co 9 s O 9 co to 3 0 CL CD M 7. N t4 bA s. py `oo °_ o t0 i O .- m 0ool oA `n d s E � oA LA % ILA co +� O � o � -o G E � �,� m LA tDf ? N v+ G w v G co Z v N S3 m -57- E w3 a o 0 LA 0° � � o, p, CIO co re '.= G � •� � E E � � � � a o � Z Q. '" � ° J, E , c4 cfl s d o °°- v `a ° CAco ° w tV 0 �+ Q r co 0 tr1 A r �CO °0 it - N a V oo N E Z m 00 Y y G oo co r O o Z o J,S cn N �•E o� JJ V C m i.� N O ry T � U1 v 2 GD W CA O E a� E 0 = N L. O n. 13 N t!A v 41 O C L 41 OCN mQy C a 41 m O C Na s C� C0 w C ca E C. ` ov o o- a3 x U Q c : t a ai c O O O cu z a ° `L° a -p o a ate, p o E :a Q MN O Q O z O � Q LO O ra v C O > O O a LL onQ m aEi a c a) EC m m W U = O C u a C a 2 G E LL FE (' �, o lu O a C O vai .0 10 Q C O L V) ++ -p O �+- Y O. ++ a� .+ @ £ C 5 L o E a y m p CL 1 d C +� ra hD "D O u a C a ffl C a s C O C a u 7 N O O Y � C V O V M aj = a m C a �O C 17 a C C LL u Q. C .0 C +� C �p C CL p -a � m to C rn m E N u a o — E a 4, Q a a o o CL v c C u v +' O L p 0 O a E m - � (0 C E O Q1 +, + C (u Q s a .=1 C 7 2 C a C -� �^ E O D ao O N E 'OA O Lt_ = O ?CL) _ c. a C a Ln C13O `LL`' (' -C m a S `u Q- > C O a a�i yv�i Q .� m '- C N Q W vOi a u W a v� 7 > e-1 u U E .-i m ro N o no � o N W C d E •� f0 > Z y 2 E o m u 'E o ra T m c _ � u u °0 .0 41 U V m 4+ Ln h M to N O O C ' O N m O Q N T v a a of J io t ° m > fV C O N C u rr1 c m = v E CD m N r`a v °�n' C +li 4J i fr0 E C C O L L- > O C 'C m 6 v CC: 0 O a) C (`D a+ V1 S v Oj � a C Oj CD +� C +m LL 17� 4� u CD u a.+ c_ C of CD '� O C D) C bD O � Q L Z " a L bD Y o E E Q � w � 41 Yco Qu 4' � �, Y a c- GA O d c o a ,, m m a, 0 2 Q y 4 v }>-. M o m N QJ a > u > CD �' rL f0 Q7 d "Q N H "' o m w O c Q Co a ;� ++ ` Di m 4- m c m j W H Y O is ,O N O v+'i Q, yr C -m L. i N O ` m U O � to p m c > 4- La U a a a U O v, 4- o aJ aJ C p O ° oc_D E u E c E Q °�,' E E o a1 r CL 'VI = w 7 •rn m :3 m m = = -o m n. ° n z o z z CL o z z = W ° p4-1 m u N u o 3 D > •p N cn m CL m u a CL v W u c =3 c o O OLM a BA y „r vi m rn o CD CD vci L No a o a�i o > C y. N � ` c m s U... m c rn v- U a'' m ++ 0 W v1 Gl rn O C 41 a) OJ C O i�' t w O O 4'' = O Z. C I O o ti Mm j 41 m o mu N U u E D, a E o r, o .r o Y -v E o = Y a �n m m en 0 c +� N OD U L O 4J mrn i C Q t t O N F E > O 07 t'' r .N V OJ 41 tLo Q, z v- 4 O O > 41 > Ql 41 a H (n o = v = E '_^ e CL M a v -o � i c cn m o = E o .2 0u 2 u a v m > > CA `^ 41 i6 ° Q a .° Y m C v 6o U UIA N 0` u U m E A v co L a CL o_ _c V c c � m N u C Y u aJ I C C h0 \ L O O ba u ++ j !.Q > ? c •� c t. of _0 ° Qj U ° 3 ° C w ❑. ON C C C °p ut v) 2 tA aJ vi Q C p w _ E — E E � m o Wvvi rraa vv) N -0 u Y - aJ _O a1 > 4- C m O N O N O a! p41 CO d O d oaai c ;, E cu E :3 N °: a a' � a u > v v 0 u m CD m C -0 OD 1 U O 7 c C Q aJ C C V E O E cr m > E m LD `° > r mo c -O m E Y m y_> u -j w m a�i u _ C m O (Ijut - vt GD 0 O d aaii `m c ` c a) m v ° -n v O 2 O > 3 v a, -0 v o U a u a N O 0 O O O r CL 7 v) v N to N Y O' � � � m o � °0 ED m � -0 0 0 0 +_ GD O M > v 0 > j II 0 a`, o o CL a� _ L- _ L- O1 C U m N a) V N C ` v �_ a C CO c v u E c u v u E o E E a 0 0 ❑- o - � > aJ M D 2 c`_ Z a` F- to Z Ln v°i U O •� 0- N s W U o ° +1 0 Ln CL u hD u C _LL �O t: 7 •O Ln A v pMt c � - a CL m O c t v o E ° E - ( .v o (, - LL ,a) a vi 72 s ° m c :3 Q1 m Y dD -c p U L vm f -0 d � C II aJ O ,� ° a E = O w II m -p cu 4- w a1 v u :U:- c E a)77 M E ... v1 ,F, t O LO " aJ 4- C +� -p C [D % a) m L m m CU U N > a) `«- u O oD a) m o ai v 'tw ° ° — '^ v c c E oo cn -p E O .O s m C L- a u m -aYcu E ^ v m a N Ln � o > c 4-1 z > a E u u a c - E c a �- 0 Jo ¢ v E � o v CL 0 U >, a c > m 4,CL L = u a bA aci �. .ro .} v c +� c v > v m O C= t C Q! m m u "O O a m = C a rrl o m „ m E v o a, — c U u u F- E s w � ma c u° 7 nXi m d / � & � ° \ o ) f k � SW ca # Z � o � © � � a 4 �. � k co ak k ■ o & & c \ O `7 U C-4 © 9 0 CO 'O � c 0 � 2 U k r � E / �� / � 0 ® / S n $_ � � t � w 7 $ �k k o A k c \ ± - �� a \ �