HomeMy WebLinkAboutMN-BFC-2017-06-13Board of Fire Commissioners Meeting Minutes
June 13, 2017
Present:
Chair Gilligan
Vice Chair Sparks
Commissioners Hoard, Guttridge, Sallinger
Fire Chief Parsons
Information Management Specialist – Myers
Excused:
CC Liaison Gearhart
Call to Order:
Chair Gilligan called the meeting to order at 1410 hours.
Additions to or Deletions From the Agenda:
Chair Gilligan requested the addition of a discussion regarding rescheduling the date
for the Board’s July meeting. He will place it under “New Business”.
No Board Member Objected.
Chair Gilligan reminded Board members that the annual election for chair and vice
chair will be on the agenda for the July meeting.
Awards, Commendations, and Other Recognition Items:
There were no awards, commendations, or other recognition items on the agenda.
Persons Wishing to Speak to the Board of Fire Commissioners:
Mr. Ray Wheaton, on behalf of Lyman Baker, provided the following report for the
Board:
“RE: Work Hours
Dear Board,
Raymond B. Wheaton and Lyman E. Baker have worked 6 hours each maintaining
the Firemen’s Section in the Ithaca City Cemetery.
It is a beautiful area, with all the flags flying over the deceased Firemen. It is too bad
that services are not held at this site, like in the past years. The deceased laying
here, gave so much to the Ithaca Community over the many years.
He also shared concerns about problems being experienced with the ability to send
e-mail messages with the City’s e-mail system.
Respectfully Submitted,
Lyman E. Baker
IFD #3258”
Board of Fire Commissioners Meeting Minutes June 13, 2017
2
Mr. Ray Wheaton reported that was invited to the Tompkins County History Center to
conduct a presentation on the history of the Sons of Union Veterans recently. They
presented him with two pictures that were taken in the spring of 2016 of the
Firemen’s Section of the cemetery. A beautiful, color picture of the cemetery on a
day with clear, sunny and blue skies. He kept one to display at the Veteran
Volunteer Association fire station, and presented the other to the Board of Fire
Commissioners for the City of Ithaca Fire Department to display.
Chair Gilligan accepted the picture on behalf of the Board and thanked Mr. Wheaton
for it.
Chair Gilligan reported the Belle Sherman PTA donated $50.00 to the fire
department. The donation was in appreciation for the support that the fire
department and personnel provided for the school’s Spring Fair. Members of the fire
department participated in the dunk tank, and brought a fire truck that they instructed
the kids on its use and gave tours of. The donations received by the PTA during the
event are used to provide scholarships to needy students for music lessons, and
supplies for students and classrooms.
Chair Gilligan will send a note of appreciation to the PTA on behalf of the Board, the
donation will be deposited into the donation account.
Consent Agenda Items:
Approval of May 9, 2017 Board of Fire Commissioners Meeting Minutes -
Resolution
By Vice Chair Sparks: Seconded by Commissioner Sallinger
RESOLVED, That the minutes of the May 9, 2017 Board of Fire Commissioners
meeting be approved with noted corrections.
Carried Unanimously
Correspondence:
Donation Fund - beginning balance was $2,997.91; ending balance (May 31, 2017)
was $2,997.91,reflecting no change.
Rescue Squad Donation Fund: beginning balance was $1,848.00; ending balance
(May 31, 2017) was $1,848.12, reflecting .12 interest.
Miscellaneous Reports:
Town of Ithaca: No report
City of Ithaca: No Report
Audit: The audit was reviewed and approved by Commissioner Sparks
Membership Changes:
There were no changes in membership during the last month.
Board of Fire Commissioners Meeting Minutes June 13, 2017
3
Highlights from Department Reports:
Fire Chief Report:
Chief Parsons highlighted the following items from his monthly report which will be
attached to the minutes:
No staffing changes
The department’s budget appears to be on tract for most budgeted items
Anticipated revenues are ahead of schedule, at this time.
He had a very productive information sharing meeting with the Director of the County
9-1-1 Center and her staff, it included members from other fire departments.
Commissioner Guttridge arrived at 1418 hours.
The new breathing air compressor was installed in May so the grant will be closed.
The department has applied for another grant for two turn-out gear washing
machines that will be located at Central Fire Station. Dirty gear will go into one
washer, and then the cleaner gear in the other. If the washing machines are not
funded through the grant they be placed in the department’s regular budget for
purchase.
Collegetown fire station – two capital project requests for 2018 were submitted. One
would pay for the cost to renovate the current East Hill station and the second to
construct a new fire station at new location. A decision is anticipated this fall.
Another capital project was submitted for 2018 to replace the 18 year old ladder
truck; which if approved would be ordered in 2018, and received in 2019.
A brief discussion followed on the floor with the Chief answering questions from
Board members about what type of fire truck would be ordered.
Commissioner Guttridge questioned whether, based on decisions made about the
fire station in Collegetown or something should change with the strategic planning for
the fire department, whether the capital project money could re-allocated for
something else?
Chief Parsons responded that the money would be reallocated to another capital
because bonds are financed differently than the funds for departmental budgets so
they can’t be allocated into a department’s regular budget. However, he agreed that
the point concerning the strategic plan is a good one. Hopefully, as time moves by
some of these questions will be answered.
Chief Parsons provided a summary of the current status regarding repairs to the
training center building in order to bring it back online for use, and additional
decisions that need to be made as to whether to keep investing in repairs to the
training center or build a new one. It will all depend upon the results of the facilities
study being conducted on all city buildings.
Board of Fire Commissioners Meeting Minutes June 13, 2017
4
A brief discussion followed on the floor as to what would be included in a new
training center, including the possibility of doing live burn training and the
construction of a rope tower.
Chief Parsons explained that, in the interim, the engineer’s provided
recommendations for repairs/changes to stabilize and strengthen the tower so that it
is usable.
Fire Police Report:
Mr. David Cornelius provided the following report for the Board:
“Fire Police Monthly Report
June 13, 2017
Fire Police training was held on 5/16/2017. The topics were: OSHA – Hazardous
Communications Standards and Lock-out Tag-out procedures. We used the City’s
Insurance Company’s video. The following people participated: Dave Cornelius,
Gary Bordoni, Rob Longo, Jack Gould, Lyman Baker, Andrew Adams, Jim Rogers,
Ray Canzler and Bill Gilligan.
I do not know what training is planned for June 20, 2017.
Jack Gould, Rob Longo and Dave Cornelius responded to a tree down on wires on 7
Mile Drive.
Respectfully submitted,
Dave Cornelius”
Mr. Cornelius thanked the members of the fire department for providing fire
extinguisher training and demonstrations during the U.S. Coast Guard’s recent open
house at Treman Marina. Everyone he spoke with thought it was a very good
training.
Old Business:
Volunteer Items/Issues:
Chair Gilligan reported that he and Frank Cantone met yesterday with Chief Parsons
regarding radio communication problems for the Fire/Police unit. At this point, things
seemed to have improved; the members of the Fire/Police unit are calling dispatch
directly to communicate what radio channel they will be on for each incident.
They also discussed volunteer recruitment issues, and are also continuing work on
developing a recruitment plan. They hope to obtain significant input from members of
Company 9 on the plan before it is brought to Chief Parsons for review.
There is potential that a previous volunteer member may return; if they do, they will
go through the new volunteer process and meet with the review committee. That
application will most likely be presented to the Board at either the July or August
meeting for approval.
Board of Fire Commissioners Meeting Minutes June 13, 2017
5
911 Memorial Committee:
Chair Gilligan stated that he sent a request earlier today to check on the status of the
committee. An additional item the committee hoped to incorporate into the display
was a piece of granite or marble recovered from the Pentagon. At this point, they
are unsure of its status, whether it exists and is available to the City. Once that is
known, the committee can proceed with the design plans for what it might look like
and when it would be available for installment; which probably won’t be until
September 2018.
Role of Board of Fire Commissions/Common Council Working Group on
Boards/Committees:
Chair Gilligan explained that there was nothing new to report on this topic, and that it
is moving forward for final approval by Common Council. An ordinance and local law
have been drafted; and he has not heard if the Working Group would be holding
another public meeting.
Commissioner Guttridge stated that he contacted CC Liaison Gearhart to inquire as
to whether there would be another public meeting and was informed that was not
going to happen.
Chief Parsons reported that the ordinance and local law will be going to the June
City Administration Committee meeting, and then to the July Common Council
meeting for approval. He did speak with Chief of Staff, Dan Cogan, about the
feedback provided at the Committee of the Whole Meeting as well as from some
committees about the proposal, the input focused mainly on the number of
commissions proposed and the membership of those commissions. He feels that it
might be too late to invite a member from the Working Group to the next meeting of
the Board of Fire Commissioners because of the timing he noted above.
Commissioner Guttridge agreed that he was not sure, unless significant
conversations or changes are proposed, that the Board can do much to change the
proposal. He stated that he is not so much against the formation of the four
commissions as much as what the subgroups of those commissions will be
responsible for. Maybe it will be one of the Board members (BFC) that will sit on the
Public Safety and Information Commission so there would be a similar relationship to
the fire department as there is now. He would like to understand better how those
subgroups will be formed and operate. He wanted to confirm that concerns of the
Board about the distribution of 2% funds, the strategic plan, approval of new
volunteers, coordination between various emergency services in the community, and
input/communication from the Town of Ithaca will be taken on under the new
commission and dealt with accordingly.
Chief Parsons responded that he expects that the oversight of those items will
continue as they have in the past, except that Common Council will have oversight
rather than the Board. As far as the 2% money, there are NYS rules that the City
has to comply with regarding the disbursement of those funds. The question and
concern of the Board is about any money over and above the $90,000 that has its
specific disbursement requirements, and what will happen to it. He feels that there
will have to be a recommendation from Common Council about how those funds are
expanded. The new commissions will have no authority over the disbursement of
Board of Fire Commissioners Meeting Minutes June 13, 2017
6
the 2% funds or how the City spends it. Mostly likely, those decisions will be made
by the Mayor, Chief of Staff, and Fire Chief.
Commissioner Sallinger, as a new member, asked for some explanation about the
history of the 2% money, its disbursement and where the Town of Ithaca comes into
play in that decision.
Chair Gilligan responded that for at least 7-8 years there was an agreement between
the City and the Town that said the money would be equally distributed between
Cayuga Heights and the city of Ithaca Fire Departments. The money that comes to
the City has to be disbursed following requirements of New York State.
Chief Parsons stated that prior to 2007, the 2% funds were distributed to the Town of
Ithaca based on the size of the fire department. Therefore, Cayuga Heights got a
smaller portion and the City received the larger portion. Then the Town of Ithaca
found out that the money should be distributed to the two fire departments based on
the size of the municipality. At that point, a decision was made to split the money
50/50 between Cayuga Heights and the city of Ithaca. He further explained that in
the future, Common Council will be required to follow the same New York State law
regarding the distribution of the funds, and those that receive it are required to
provide an annual report on its use which is based on the membership of active
firemen in the department.
Chair Gilligan stated that the 2% funds are typically distributed to municipal
authorities during July. He noted that if the City wants to raise this issue with the
town of Ithaca then it could – potentially very soon concerning the distribution of
those funds between Cayuga Heights and the city of Ithaca fire departments.
Commissioner Sallinger asked what amount is typically distributed each year from
the New York State Insurance Fund. Chief Parsons responded that it typically is
$80,000 - $100,000.
Commissioner Sallinger noted that the irony of the system is that the better the fire
protection in a community, the fewer non-admitted insurance policies are written.
Policies are written based upon highly adverse facts such as vacant buildings,
buildings with no sprinklers, those types of factors. With much of the new
development occurring in communities and fire suppression systems required, the
better the fire protection, so fewer policies are written which in turn results in less 2%
money available for distribution to municipalities.
Chief Parsons agreed and shared that the City doesn’t get all of the 2% money that
New York State receives from the policy because it takes at least 50% of it for the
New York State Fire Prevention & Control Department. The fund was always
intended to fund NYS fire protection services. He further noted that there are
requirements for the distribution of the 2% funds specified by the City Charter and by
State Law; part has to be split with the Veteran Volunteer Firefighters Association
(IVVFA), and another portion is distributed on a percentage basis between career
firefighters and the volunteers. He cautioned that the current governor of New York
State has raised the question of why the fund exists and has proposed to eliminate it
Board of Fire Commissioners Meeting Minutes June 13, 2017
7
based upon special conditions. So, far that proposal has not been supported or
approved.
Commissioner Guttridge raised the question of “what does the Board want to do as a
group going forward at this point?”
Chair Gilligan responded that his concern about the proposal has been the lack of
public input in the process.
A brief discussion followed on the floor with members of the public about the purpose
of the 2% funds, researching how the $90,000 amount came into play, why the 9104
and 9105 accounts were created and for what purpose can they be used, and past
problems with the City Chamberlain’s distribution of the funds.
Chair Gilligan invited Board members to think about all the items the Board has been
responsible for oversight of in the past and to send him their thoughts or
recommendations for the ones that they feel are most important and should be
brought forward and included with topics for the Public Safety and Information
Commission so they don’t get lost when the Board no longer exists. Then, if
reasonable, invite Chief of Staff, Dan Cogan to the Board’s next meeting to share
those items with him and discuss the recommendation’s impact on the Board. As it
stands now, most likely on January 1st the Board of Fire Commissioners will no
longer exist.
Commissioner Guttridge stated that a question he has concerns the timeline for
creation of the four new commissions, member appointments, agenda topics,
elimination of the Board, and what would happen if those priority topics aren’t
addressed in a timely manner.
Board members confirmed that they are available for a second Board meeting in
June to be held on Tuesday, June 27, 2017 at 4:00 p.m. An invitation will be
extended to Chief of Staff Cogan to attend that meeting.
Strategic Planning for Ithaca Fire Department - Subcommittee Report and
Possible Resolution on Organizing a Formal Stakeholder Planning Group:
Chief Parsons reported that he, Commissioner Guttridge and Chair Gilligan have had
several meetings. They have identified a process outlined in a book they found, and
are close to preparing a diagram of what the plan will look like. He is working to
create a flow chart of the process to e-mail to Board members to review and
comment on that breaks down steps within larger steps in the process. A piece of
information they want Board members to consider, as well as making sure that the
Mayor and Chief of Staff Cogan are on board with, is the creation of a resolution to
establish the strategic planning committee and its process. The resolution would
make a legacy to have Common Council adopt similar language so when the Board
comes back to meet and begin work on the Strategic Plan, Common Council will not
be surprised by the report they are given. Right now, they plan to detail a one year
plan that contains elements looking forward, in some cases they may not be able to
pass a benchmark, so they need to look to the future for how to continue with the
plan even though a part in the plan may need to stop if an obstruction such as lack of
money, is triggered. They don’t want the plan to stop but to continue on even if some
Board of Fire Commissioners Meeting Minutes June 13, 2017
8
of the benchmarks/goals are not met. They want clearly defined goals and clear
definition for how to reach them in detail in the short term for now.
Commissioner Guttridge further shared that they also want to have a resolution to
form a stakeholder committee, but they are not quite ready to do that now.
Chair Gilligan suggested that the Board could review the draft resolution and provide
input at the June 27th meeting; or, at the July meeting, if that sounds doable.
New Business:
July Board Meeting Date:
Chair Gilligan suggested that the July Board meeting be rescheduled to either July
18 or 25 since the Chief will not be available on July 11th.
Chief Parsons stated that by the July meeting he could share the spirit of budget
memo from Mayor with the Board so they can get a sense of what needs to be
included as he prepares the department’s budget for the Mayor.
Board members confirmed that Tuesday, July 25, at 4:00 p.m. worked for the regular
July meeting.
Chief Parsons stated that he would work out a meeting with Dan Cogan and the
Board at either the second meeting in June or the July meeting.
Adjournment: 1520 hours.
On a motion the meeting adjourned at 1522 hours.
______________________________ _____________________________
Sarah L. Myers, William Gilligan,
Information Management Specialist Chair
MEMORANDUM
To: Board of Fire Commissioners
From: Tom Parsons, Fire Chief
Date: June 13th, 2017
Re: Fire Chief’s Monthly Report to the Board of Fire Commissioners
ADMINISTRATIVE DIVISION
Administration
1) Career Personnel Report
PERSONNEL STAFFING LEVELS
1 Chief
1 Deputy Chief (Per Diem)
6 Assistant Chiefs
8 Lieutenants
51 Fire Fighters
67 Uniform Personnel
1 Administrative Coordinator
Total employees as of May 31st, 2017 – 68
a) Vacancies
None
b) Retirements:
None
c) Hiring/Promotions
None
Page 2 of 5 - Fire Chief’s Monthly Report June 13th, 2017
2) Budget Report
a) 2017 Budget: Budget Summary – see accompanying report
3) County Communications and 911 Programs:
a) Members of the leadership team met with the Director of 911 and her staff as part
of a focus group meeting to discuss operational issues. The meeting was very
productive and served as means to better understanding between 911 operations
and IFD operatio ns. There was some information shared, and some new ideas
proposed that we will be looking to implement to help make both of our
operations more efficient and effective.
4) Grants and Donations
a) The New Breathing Air Compressor approved by the Board of Fire
Commissioners was installed in May and is now in-service.
b) Earlier this year, I applied for an AFG grant to fund the replacement of our
turnout gear washer. The existing washer is over twenty years old. The grant, if
approved, would provide funding to purchase two gear washers.
5) Collegetown Fire Station
a) I have submitted two capital projects for the 2018 budget. The first project is to
renovate the current East Hill Fire Station. The second project, assuming the
first project is not approved, is to build a new fire station at a different location.
I don’t expect a decision on either of these projects until this fall at the earliest.
5) Apparatus
a) I have submitted a capital project for the 2018 budget to replace our 18 year old
ladder truck. This vehicle is schedule to be replaced in 2019. If approved the
truck would be ordered in 2018, but not delivered or paid for until 2019.
5) Fire Training Center
In March, Stopen Engineering was contracted to perform a structural inspection
on our Rope Rescue Tower and the Burn Building at the training center. On April
6th, I received the engineer’s report for the Burn Building. The engineer has
recommended that the building not be used until some items identified in their
report are repaired. The repair work on the Burn Building will be completed
within 1-2 weeks. We have a estimate of work to provide a more extensive repair
on the building, if it’s decided that we will be extending it’s usable life more than
a few more years. We have also received a plan from Stopen Engineering on
Page 3 of 5 - Fire Chief’s Monthly Report June 13th, 2017
structual improements for the rope tower that will also extend its life, and improve
on it’s overal stability.
LIFE SAFETY DIVISION
Fire Prevention Bureau
1) Code Enforcement Division: The following is a list of Activities for May 2017:
Complaints Received 20
Referred to the City Building Division 13
Referred to the Town of Ithaca 1
Investigated by the Fire Prevention Bureau 6
Inspections: 174
Cit y Fire Safety & Property Maintenance 52
City - Permit Required City Fire Safety 87
Town Fire Safety & Property 8
City - Sprinkler Inspections 6
City - Alternative Fire Protection Systems 1
City - Fire Alarm Inspection 14
City – Standpipe Hydrostatic Test 0
City - Standpipe Flow Test 0
City – Fire Pump Flow Test 0
City – Elevator 6
Permits or Certificates: 78
Operating Permit – Assembly Occupancy 10
Operating Permit – Large Assembly Occupancy 4
Operating Permit – Hazardous Occupancy 3
Operating Permit – Lumber Yard 1
Operating Permit – Elevator 13
Operating Permit – Fireworks 0
Certificate of Compliance – Occupancy 14
Certificate of Compliance – School 0
Certificate of Compliance - Fire Alarm 6
Certificate of Compliance - Fire Sprinkler 2
Certificate of Compliance - Fire Pump 0
Certificate of Compliance – Fire Standpipe 0
Occupancy Posting Certificate 24
Certificate of Compliance - Alternative Suppression 1
Page 4 of 5 - Fire Chief’s Monthly Report June 13th, 2017
2) Fire Investigation Unit:
There were no fire investigations in May.
3) Public Education and Special Events
Public Education Events: 4
Fire Drills Witnessed: 0
Child Safety Seat Inspections: 9
OPERATIONS DIVISION
1) Emergency Response:
2) Emergency Response:
May 2017 Responses - 454 Incidents
City of Ithaca: 314 Incidents (69.16%)
Fires: 8
Overpressure/Rupture 0
EMS/Rescue: 128
Hazardous Conditions: 12
Service Calls: 12
Good Intent: 55
Alarms/No Fires: 99
Severe Weather: 0
Other: 0
Town of Ithaca: 137 Incidents (30.18%)
Fires: 3
Overpressure/Rupture: 0
EMS/Rescue: 89
Hazardous Conditions: 7
Service Calls: 5
Good Intent: 18
Alarms/No Alarm: 15
Severe Weather: 0
Other: 0
Page 5 of 5 - Fire Chief’s Monthly Report June 13th, 2017
Mutual Aid: 3 Incidents (0.66%)
Fires: 1
Overpressure/Rupture: 0
EMS/Rescue: 0
Hazardous Conditions: 0
Service Calls: 0
Good Intent: 2
Alarms/No Fires: 0
Severe Weather: 0
Simultaneous Incidents: 73 Incidents (16.08%)
3) Emergency Management :
No Report.
4) Mutual Aid Calls: Quarterly Report
Support
1) Training
Quarterly Report
2) Training Center
Quarterly Report
Volunteer Recruitment and Retention
1) Summaries of Service Hours: Quarterly Report
2) There are currently 14 Active Volunteer Firefighters and Fire Police; and 3 Probationary
Volunteer Firefighters
3) There one applications pending review by the interview committee and Company 9.
2OI7 REVENUE SUMMARY BY ACCOUNT
MAY 20 t7
Revised
REVENUE
Remoining
YTD REVENUE PCT Col|ecIed REVENUE
Averoge
Mthly
Fire Code lnspeciion r565 $64,000 s35.558 s6%$7 .112 $0
Home & Comm Services 2189 $o 0%$o
Public Sofety Services 2260 $500 $s00 $0
Fire Prolective Services 2262 $3.033,000 s765,000 $2,268,000 $ r s3,000 $r,836,000
572s 7%
Renlol of Equipment 2414 $O 0%$o $o $o
Public Sofety Permits 2ss0 $12.000 5s.972 s0%
Fines & Forfeited Eoil 0%
0%Minor Soles 26s5 $ r00 $ r00
Sole of Equipment 2665 $2o.ooo 0%$o $o
lnsuronce Recoveries 2680 $15,000 s5,696 s8%9e,304 I ,139 $r3.670
0%
Refund Prior Yeor Expense 2701 $50 s0 $s0 $o
Gifts & Donotions
Gifts & Donotions (l 2250)
Unclossified Revenue
2705
270 5
2770
s0
sr 9,33s
0%$o $0
$o
Home & Communily Service
Public Sofely
$0
$292,060
0%$0
$0
$o
$o
$0
$0
3989
4389
s4,230,t64 5832,286 19.7%52,322.7 4? 5t 62,590 S1.85r,4r0
Projected
$0 $0
$o
Renlol of Reol Property 24 t0 gt 1,000 $10.275 $ r4s $r,740
$6,028 $r,r94 $o
26 r0 $0 $0 $0
$o
$o
Olher Compensotion for Loss 2690 $50
$7 82.9A4
$0
$300
193.1 l6
,1.t31.2r0
370.000
. 18,000
53.800
r7.000
8s.000
r05.950
61.000
1,500
21,000
111,080
r2.858
2n.300
95.000
0
25.000
80.000
8.800
16.180
3t,280
2r0
445
,t55
460
470
480
t05
lr0
r25
205
105
410
415
120
4t5
57.204
9,3/9
3,512 2.666
10.3r 7
5.12/
t./83
1.17 )8,387
38,253
1.,165
0
33 036
0
65%
I
0
L.
35.7
36.329
88%
390
1).717 18%.
t.
0
3,796
s8,685
3,037 75,92t
t;
65% t5.47A
9.379
1.611
62%36.329
1.089
6t%
2877l
a,621
t,6t4
ll/r95
6.t/8
s3,8@
r0.822
56,2n
'/2,9t1
55,573
28.77\
2.431
5,576
8l 23,6\7lrs2 l
4.171
{l 14)
n.$5
r08.3.1s
sriTJ
1.165
34,3\2
66* 212169
o%. g
$* 8.621
o- ,,, ,,1
1t.717
-87.
94%
77,354
3r,662
22.7 t9
s,a,zl
i
8,512
I
t03.t45
6,,151
r.983,56r
\27,531
r.383
2.131
/,359
982
1.708 1.980 4.,133
991,742 595,069 37,6a7
86,339 2.382 0
iil"rl
1
62%3.6E6.023
1
50 52 53 54 55
E
8e
3
2c.Xt!
I
l
2017 Eii;
II
7
-
!9
r89;
8.
b!
}E
5 58
I r!E:
8
PR
E
3
E
.ciE
IE -9
SloIl
Olilc. Eq!lp
Olhd Equlp
Cloih.3
Go3 t OI
Olllcc Expen
Stofi Dcv.l
Prgm Suppl
230.555 163.178 30,91 I r,08E,620 735,r40 44.425 I I7.830 2.412.059
201/ Accls JMO
0 0
0
0
0
0 0
r.089
759
19.835
0
5l
. 6,298,062 .