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TC Res. No. 2008-12 Amend the 2008 town of avon budgetTOWN OF AVON, COLORADO RESOLUTION NO. 08-12 SERIES OF 2008 A RESOLUTION TO AMEND THE 2008 TOWN OF AVON BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES BY FUND AND AMENDING TIDE 2008 BUDGET FOR THE TOWN OF AVON, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2008, AND ENDING ON THE LAST DAY. OF DECEMBER, 2008. WHEREAS, the Town Council of the Town of Avon has adopted the 2008 budget; and WHEREAS, the Town Council reviewed the revised estimated revenues and expenditures for-2008; and WHEREAS, the Town Council finds it necessary to amend the 2008 budget to more accurately reflect the revenues and expenditures for 2008; and WHEREAS, whatever increases may have been made in the expenditures,, like increases were added to the revenues so that the budget remains in balance as required by law: NOW, THEREFORE, BE IT RESOLVED BY THE TOWN. COUNCIL OF THE TOWN OF AVON, COLORADO: Section 1. That estimated'revenues and expenditures for the following funds are amended as follows for 2008: Original or Current Previously Proposed Amended Amended 2008 2008 Budget Budget Transit Enterprise Fund Beginning Fund Balance $ 204,335 $ 204,335 Revenues and Other Sources 3,201,129 2,572,516. Expenditures and Other Uses. 3,200,622 2,572,408 Ending Fund Balance $ .204.842 $ 204.443 1 Section 2. That the budget, as submitted, amended; and hereinabove summarized by hind, hereby is approved and adopted as the budget of the Town of Avon for the year stated above. Section 3. That the budget hereby approved and adopted shall be signed by the Town Manager and made part of the public record of the Town. . ADOPTED this 22"d day of April, 2008. TO AVON,C RADO Ronald C. Wolfe, Mayor ATTEST: 2 Ttansit Enterprise fund 052 Amendment No.1 Fund Summa Original or Proposed Estimated Prev. Amended Revised Difference Actual Actual Budget. Budget Increase 2006 2007 2008 2008 (Decrease) REVENUES Intergovernmental $ - $ 680,000 $ 277,857 $ 277,857 $ - Charges for Services 1,141,126 1,173,061 1,341,868 615,603 (726,265) Other Revenues 23,126 37,918 34,404 28,056 (6,348) Total Operating Revenues 1,164,252 . 1,890,979 1,654,129 921,516 (732-,613) Other Sources Sale of Fixed Assets 7,470. 8000 6,000 6,000 - Transfers In from General Fund - Operating 970,000 1,207;000 1,471,00.0 1,575,000 104,000 Transfers In from General Fund - Capital 90,000 108,000 70,000 70,000 - Total,Other Sources 1,067,470 1,323,000 1,547,000 1,651,000 104,000 TOTAL REVENUES 2,231,722, 3,213,979 3,201,129 2,572,516 (628,613) EXPENDITURES Transportation Administration Operations Marketing TOTAL EXPENDITURES NET SOURCE (USE) OF FUNDS 201,816 230,814 247,604 215,410 (32,194) 1,807,792 2,947,197 2,904,221 2,331,496 (572,725) 25,533 45,906 48,797 25,502 (23,295) 2,035;141 3,223,917 3,200,622 2,572,408 (628;214) 196,581 (9,938) 507 108 (399) FUND BALANCES, Beginning of Year 97,922 294,503 _ 204,335 204,335 - FUND BALANCES, End of Year. $ . 2941:503. $ 284,565. $ 204,842 $ 204,443 $ (399) Page 1 Transit Enterprise Fund #52 Amendment No.1 Revenues Original or. Proposed Estimated Prev. Amended Revised Difference Actual Actual Budget Budget Increase Description 2006 2007 2008 2008 (Decrease) Intergovernmental: - - - Federal Grants: - FTA Grant - 680,000 277,857 277,857 - Total Intergovernmental Charges for Services: Transportation: Beaver Creek Bus System Charter Regional Transit Authority. Vail Resorts Village at (Avon) Total Charges for Services Other Revenues: Employee Housing Rentals Miscellaneous Nonclassified Revenues 'Total .Other Revenues Other Sources: Sale of Fixed Assets Transfers In from General Fund - Operating Transfers In from. General ;Fund - Capital Total Other Sources TOTAL REVENUES 680,000 277,857 277,857 - 926,483 1,112,061 1,275,368 602,003 (673,365) 64,643 61,000 66,500 13,600, (52;900) 100,000 - - - 50,000 - - - - 1,141,126 1,173,061 .1,341,868 615,603 (726,265). 25,674 37,918 X404 28,056 (6,348) (2,548) - - - - 23,126 37,918 34,404 28,056 (6,348) 7,470 8,000 6,000 6,000 - 970,000 1,207,000 1,471,000 1,575,000 104,00.0 90,000 108,000 70,000 70,000 - 1,067,470 1,323,000 1,547,000 1,651,000 104,000 $ 2,231,722 $ 3,213,979 $ 3,201,129 $ 2,572,516 $ (621,613) Page 2 Town of Avon Line Item Detail . . Function: Transportation #430 Amendment No. 1 Department/Division: Transportation #430 . Program: Administration #431 Original or Proposed Estimated Prev. Amended Revised Difference Account Actual Actual Budget Budget Increase Number Account Description 2005 2007 _ 2008. 2008 (Decrease) 'Personnel: 61101 Regular Full-time Salaries $ 68,960 $ 81,128, $ 95,116 $ 82,500 $ (12,616) - 61122 PTS Bonuses 495 3,222 - - - 61151 Overtime Wages 836 1,000 1,000 1,000 - 61201 Automobile Allowance 1,050 .1,500 - - 61301 FT Pension 7,604 9,279 10,463 9,075 (1,388) 61303 Wellness. 600 600 400 400 - 61304 Employee Assistance Program 30 36 36 28 (8) •61401 FICA/Medicahe 130 1,259 1,065 882 (183) 61501 Group Health and Life Insurance 16,234 16,248 18,388 14,335 (4,053) 61505 Long-term Disability Insurance 574 694 704 574 (130) 61506 Short-term Disability Insurance - 172 382 331 61507 Dental Insurance 714 1,125 1,350 1,050 (300) 61509 Worker's Compensation 928 613 760 733 (27) 61510 Unemployment Insurance 211. 261 288 250 (38) 61000 Total Personnel 98,366 117,137 129,952 111,158 (18,794) Commodities: 62899 Other Miscellaneous Operating Supplies 350 400 400 400 62901 Duplicating Supplies 383 500 500 500 - 62904 Software - 5,000 5,000 5,000 - 62905 Books and Periodicals 125 200 500 500 - 62999 Office Supplies and Materials 638 1,000 1,000 1,000 - 62000 Total Commodities 1,496 7,100 7,400 7,400 - Services: 63101 Legal Services 5,863 7,500 7,500 - (7,500) 63199 Other Professional Services - 1,500 1,500 1,500 - 63304 Computer Services.and Support 165 - - - - 63504 R&M - Office Equipment and Computers 793 900 900 900 - 63603 Rentals - Office Equipment 2,326 - - - - 63699 Other Miscellaneous Rentals - 2,752 2,327 2,327 63999 Other Purchased and Contracted Services 3,468 5,600 6,000 6,000 - 63000 Total Services 12,615 17,652 18,227 10,727. (7,500) Page 3 Town of Avon Line Item Detail Funoti- Trans ortation #430 Amendment No. 1 - P Department/Division: Transportation #430 Program: Administration #431 Original or Proposed Estimated Prev. Amended Revised Difference Account . Actual Actual Budget Budget " Increase Number Account Description 2005 2007 2008 2008 (Decrease) Other Operating Costs: 64101 Travel, Training and Conference 6,488 5,500 11,000 5,100 _ (5,900) 64102 Dues, Licenses and Memberships 95 250 260 250 - 64103 Mileage Reimbursement - 250 250 .250 - 64261 Telephone 923 1,250 1,250 1,250 - 64202 Gas 2,980 2,500 2,500 2,500 - 64203 Electric 10,783 9,000. 9,000 9,000 - 64204 Water and Sanitation 580 606 600 600 - 64206 Cellular and Paging 54 - - - - 64301 Postage and Delivery Costs 143 250 250 250 - 64306 Permit and Licensing Fees - 250 250 250 - 64402 Equipment Replacement Charges 1,200 2,400 - - - 64904 Operating Fees, Assessments and Charges 186 400 . 400 400 - 64905 Insurance Premiums 58,644 66,275 66,275' 66,275 - 64000 Total Other Operating Costs 82,076 88,925 92,026 86,125 (5,900) Capital Outlay: 66402 Computers and Peripherals 1,434 - - - - 66404 Furniture and Fixtures 5,829 - - - - 66000 Total Capital Outlay 7,263 - - - - .60000 Total Expenditures 201,816 $ 230,814 $ 247,664 $ 215,410 $ _(32,194) Page 4 TOWN OF AVON DETAILED BUDGET REQUESTS 2008 Department: Transportation Program: Administration Account 2008 Number Account Name Budget Justification 61151 Overtime Wages 1,000 Administrative Assistant 1;000 62899 Other Misc Operating Supplies 400 Photo & Video Supplies 400 62901 Duplicating Supplies 500 Copy Paper & Toner 500 62904 Software 5,000 Admin/Dispatch/Ridership Route Planning 5,000 62905 Books & Periodicals 500 Drug & Alcohol Books /Monthly Publications 500 62999 Office Supplies & Materials 1,000 General Office Supplies 1,000 62000 Total Commodities 7,400 63101 Legal Services - ,Fnn Fox Pro Program Support 63304 Computer Services and Support 1,500 Random Drug Screen Program Support 1,500 Copier Maintenance 63504 R&M - Office Equip-and Computers 900 Office Machine Service, FAX Machine 900 63603 Rentals -Office Equipment 2,327 Copier $193.86 x 12 months 2,327 63999 Other Contract Services 6,000 CASTA Lobbyist 6,000 63000 Total Contract Services 10,727 Recruitment Travel 2,000 Supervisory, Training 500 Drug/Alcohol Training 500 CASTA Spring/Fall Conference 1,250 Transit Planning 300, CREST Meetings 50 4nn 64101 Travel, Training and Conference 5,100 R.Arruitment Trip 7, FTA Accident Investigation Training 500 '64102 Dues, Licenses and Memberships 250 National Safety Council 250 64103 Mileage Reimbursement 250 Mileage Reimbursement 250 64201 Telephone and Long Distance 1,250 Transit Office, FAX, TTY Phones 1,250 64202. Gas 2,500 2,500 64203 Electric 9,000 9,000 64204. Water and Sanitation 600 600 Page 5 TOWN OF "ON DETAILED BUDGET REQUESTS 2008 Department: Transportation Program:_ Administration Account 2008 Number Account Name Budget Justification 64301 Postage & Delivery Costs 250 Stamps & Miscellaneous Postage 250 64366 Permit and Licensing Fees 250 Bus Registration 250 64904 Operating Fees, Assessments and Chgs 400 PLC Passenger Mile Tax 400 64905 Insurance Premiums 66,275 Property and Liability 66,275 64000 Total Other Operating Costs 86,125 Page 6 Town of Avon Line Item Detail Amendment No. 1 Function: Transportation #430 Department0vision: Transportation #430 Program: Operations #432 Account Number ccount Description Actual 2006 Estimated Actual 2007 Original or Prev. Amended Budget 2008 Proposed Revised Budget 2608 Difference Increase (Decrease) Personnel: 61101 Regular Full-time Salaries $ 361,750 $ 447,041 $ 583,042 $ 432,429 $ '(150,613) . 61121 PTS Wages 389,962 .390,320 351,416 219,165 (132,251) 61122. PTS Bonuses 44,522 38,500 16,625 14,875 (1,750) 61151 Overtime Wages 89,554 75,000 61,132 40,731 (20,401) 61202 Ski Pass 5,216 12,000 10,500 10,500 - 61361 , FT Pension 39,286 49,175 64,135 47;567 (16,568) 61302 PTS Pension 17,508 18,871 15,906 10,304 (5,602) 61303 Wellness 2,950 3,450 5,050 4,550 (500) 61304 Employee Assistance Program 221. 264 336 240 (96) 61401 FICA/Medicare 13,038 14,249 15,052 10,548 (4,504) 61501 Group Health and life Insurance 88,769 118,139 170,379. 121,752 (48,627) 61505 Long-term Disability Insurance 3,573 4,554 5,919 4,367 (1,552) 61506 Shortterm Disability Insurance - 1,688 2,341 1,736, (605) 61507 Dental Insurance 4,963 .8,250 12,600 8,999 (3,601) 61509 Worker's Compensation 57,960 42,658 10,746 28,412 17,666 61510 Unemployment Insurance 2,622 3,081 3,068 2,153 (915) 61006 Total Personnel 1,121,894 1,226,640 1,328,247 958,328 (369,919) Commodities: 62401 Gasoline 88,455 75,616 86,958 57,000 (29,958) 62402 Diesel 257,278 279,101 320,966 210,600 (110,366) 62801 Gifts and Awards 232 1,560 1,500 1,500 - 62802 Food and.Beverages 2,069 2,250 2,250 1,800 (456) 62805 Clothing and. Uniforms 10,357 8,525 8,525 5,600 (2,925) 62809 Medical Supplies and 1st Aid 601 1,000 1,000 1,000 - 62999 Office Supplies and Materials 215 500 500 500 - 62000 Total Commodities 359,207 368,552 421,699 278,000 (143,699) Services: 63301 Medical Services and Examinations 3,815 8,600 8,000 5,250 (2,750) 63303 Photographic Services - 200 200 200 - 63506 R&M - Radios and Communications Equipment 14,805 15,835 17,835 10,700 (7,135) 63601 Rentals - Buidlings and Office Space 47,873 75,835 68,808 56,112 (12,696) 63000 Total Services 66,493 99,870 94,843 72,262 (22,581) Page 7 Town of Avon Line Item Detail Amendment No. 1 Function: Transportation #430 Department(Division: Transportation #430 Program: Operations #432 account. Number Account Description OtherOperating Costs: 64102 Dues, Licenses and Memberships 64206 Cellular& Paging 64301 Postage and Delivery 64401 Fleet Maintenance Charges 64402 Equipment Replacement Charges 64403 Washbay Charges 64902 Financial Support, Donations, and Contributions 64906 Insurance Deductibles 64000 Total Othei Operating.Costs . Debt Service: 65201 Capital Lease Payments 65000 Total Debt Service Capital Outlay: 66403 Computers and Peripherals 66501 Automobiles and Light Duty Trucks . 66603 Buses and Transportation Related Vehicles 66000 . Total Capital Outlay 60000 Total Expenditures Original or . Estimated Prev. Amended Actual Actual Budget 2006 2007 2008 Proposed Revised Difference Budget Increase 2008 (Decrease) 2,029 1,650 2,000 2,000 - 935 1,025 800 800 - 33 50 50 50 - 228,195 254,302 270,887 258,951 (11,936) - - 88,520 85,020 (3,500) 13,290 14,087 15,983' 15,983 - - 101,496 333,871 312,781 (2.1,090) 15,716 - - - - 260,198 372,610 712,111 675,585 (36,526) 1,525 - - - 28,000 - - 850,000 .347,321 347,321 879,525 347,321. 347,321 - $ 1,807,792 $ 2,947,197 $ 2,904,221 $ . 2,331,496 $ (672,725) Page 8 TOWN OF AVON DETAILED BUDGET REQUESTS 2008 Department: Transportation Program: Operations Account 2008 Number_ _ Account Name Budget Justification Drivers 17,086 11,744 hrs @ $16.00/hr 187,904 Lead Driver 2-,M hrs @ $18.00/hr - Bus Washer 880 hrs @ $14.00/hr 12,320 New Driver Training 968 643 hrs @ $16.00/hr 10,288 Return Driver Training 44G 295 hrs @ $17.00/hi 5,015 61121 PTS Wages 219,165 Trainers 329.214 hrs @ $17.00/hr 3,638 1 Bus Washer @ $875 875 8 6 Returning Driver Bonuses @ $875 5,250 611122 PTS Bonuses 14,875 10 End-of-Season Bonuses @ $875. 8,750 Bus Washers 110 hrs @ $21.00/hr 2,310 FT Overtime 5 nnn Safety Meetings 3GG 201 hrs @ $24.00/hr 4,824 15% of PTS Wages ($310,816 x 15%) 46,622 61151` Overtime Wages 40,731 Budget Reduction (13,025) 61202 Ski Pass 10,500 12 Ski Passes @ $875 10,500 80 Fuel for People Movers -Avon & BC ` 62401 Gasoline 57,000 Budget Reduction (29,958) Fuel for Avon & BC Buses -320,866 • 62402 Diesel 210,600 Budget Reduction (110,366) Monthly Safety Awards 250 End of Season Awards 450 62801 Gifts and Awards 1,500 Safe Driving Awards 800 Coffee Service 1,000 Awards Banquet 35 X $15 525 Assorted Meetings and Functions 325 Holiday Meals 2 X $200 400 62802 Food and Beverage 1,800 Budget Reduction (450) Winter Shirts 40 X $30 1,200 Hats 40 X $10 400 Uniform Jackets 40 X $100 4,000 Vests 35 X $30 1,050 8urrimer,Shirts.35 X $19 665 Name Tags 35 X $5 175 Embroidery 115 X $9 1,035 62805 Clothing and. Uniforms 5,600 Budget Reduction (2,925) 62809 Medical & First Aid Supplies 1,000 First Aid Supplies 1,000 62999 Office Supplies 500 Office Supplies 500 62000 Total Commodities 278,000 Page 9 TOWN OF AVON DETAILED BUDGET REQUESTS 2008 Department: Transportation Program: 1 Operations Account 2008. Number Account Name Budget Justification Drug & Alcohol Program Random Drug2,525 Random Alcohol 875 Pre-employment 750 Post Accident 850 Follow up, Return to Duty 550 DOT Physicals 2,450 63301 Medical Services & Exams 5,250 Budget Reduction (2,750) 63303 Photography Services 200 Film Development 200 Radio & Cell Repair, and Replace 2,835 Service Agreement 40 Radios x $375 15,000 63506 R&M Radio & Communication Equipment 10,700 Budget Reduction (7,135) Buffalo Ridge and Eaglebend Rental Units 68,807 63601 Rentals - Building and Office Rent 56,112 Budget Reduction (12,695) 63000 Total Contract Services 72,262 CASTA Coalition 575 National Safety Council 300 DOT CDL Certification 350 Colorado Safety Association 300 Drug & Alcohol Compliance Software 200 64102 Dues, Licenses & Memberships 2,000 Instructor Renewal 275 64206 Cellular & Paging 800 Cellular Telephone Service 800 64301 Postage & Delivery 50 Delivery Charges 50 64401 Fleet Maintenance Charges 270,887 Fleet Maintenance Charges 270,887 TOA Buses (15,187 hrs. x $5 per hr.) 75,935 64402 Equipment Replacement 85,020 Motor Pool Vehicle Charges 9,085 64403 Wash Bay Charges 15,983 15,983 Ski School Shuttle (50% X $153,730) 76,865 Budget Reduction - Nov. & Dec., 2008 (21,090) 64902 Financial Support, Donations and Gondola Operations - 2007/08 (60%) 152,243 Contributions 312,781 Gondola Operations - 2008/09 (40%) 104,763 64000 Total Other Operating Costs 687,521 66503 Buses and Transportation Related Vehicles 347,321 Gillig 35ft High-Efficiency Diesel Bus 347,321 66000 Total Capital Outlay 347,321 Page 10 Town of Avon Line Item Detail Amendment No. 1 Function: Transportation #430 DepartmentlDivision: Transportation #430 Program: Marketing #433 Account Actual Number Account Description 2006 Personnel- Original or Proposed Estimated 'Prev. Amended Revised Difference Actual Budget Budget Increase 2007 2008 2008 (Decrease) 61101 Regular Full-time Salaries $ 7,816 $ 18,252 $ 18,916 $ 6,299 $ (12,617) 61122 PTS Bonuses 495 - 1,000 (1,000j 61151 Overtime Wages 698 1,000 - 1,000 1,000 61301 FT Pension 860 2,008 2,081 693 (1,388) 61304 Employee Assistance Program 6 12 12 4 (8) 61401 FICA/Medicare 131 279, 289 106 (183) 61501 Group Health and Life Insurance 1,799 5,358. 6,077 2,024 (4,053) 61505 Long-term Disability Insurance 86 188 195 25 (170) 61666 Short-term Disability Insurance - - 76 65 (11) 61507 Dental Insurance 137 375 450 150 (300) . 61509 Worker's Compensation 32 76 41 14 (27) 61510 Unemployment Insurance 27 58 60 22 (38) 61000 Total Personnel 12,087 27,606 29,197 10,402 (18,795) Commodities: 62899 Other Miscellaneous Operating Supplies 50 500. 500 500 - 62904 Software - 5,000 5,000 500 (4,500) 62905 Books and Periodicals. 200 300 300 300 - 62999 Office Supplies and Materials 276 500 500 500 - 62000 Total Commodities 526 6,300 6,300 1,800 (4,500) Services: 63203 Printing and Reproduction Services 10,245 8,500 9,000 9,000 - 63304 Computer Service and Support - 30.0 300 300 63000 Total Services . 10,245 8,800 9,300 9;300 - Page 11 Town of Avon Line Item Detail Amendment No. 1 Function: Transportation #430 Department/Division: Transportation #430 Program: Marketing #433 Original or Proposed Estimated Prev. Amended Revised Difference Account Actual Actual Budget Budget Increase Number Account Description 2006 2007 2008 2008 (Decrease) Other Operating Costs: 64103 Mileage Reimbursement - 200 - - 64201 Telephone 418 600 600 600 - 64206 Cellular & Paging 37 200 200 200 - 64301 Postage and Delivery Costs - 200 200 200 - 64901 Advertising and Legal Notices 2,220 2,000 3,000, 3,000 64000 Total Other Operating Costs 2,675 3,200 4,000 4,000 - 60000 Total Expenditures $ 25,533 $ 45,906 $ 48,797 $ 25,502 $ (23,295) Page 12 TOWN OF AVON DETAILED BUDGET REQUESTS 2008 Department: Transportation Program: Marketing Account 2008 Number Account Name Budget Justification 61151 Overtime Wages 1,000 Administrative Assistant 1,000 62899 Other Miscellaneous Operating Supplies 500 Printing Materials 500 Admin/Dispatch/Ridership Route Planning 4,500 62904 Software 500 Quark Upgrade, 500 .62905 Books and Periodicals 300 Training Materials and Books 300 62999 Office Supplies and Materials 500 General Office Supplies 500 62000 Total Commodities 1,800 Winter/Summer Schedules-Avon/BC 7,500 63203 Printing'and Reproduction Services 9,000 Bus Stop Signs & Maps 1,500 63304• Computer Services and Support 300 Cleaning of Mac and Color Printer 300 63000 Total Contract Services 9,300 64201 Telephone and Long Distance 600 Long-distance Charges 600 64206 Cellular and Paging 200 Cell Phone Charges 200 64301 " Postage and Delivery 200 Direct Mailings, FedEx Shipping 200 Radio Promotions 600 ADA Public Hearings 50 64801 Advertising and Legal Notices 3,000- Help Wanted Ads 2,350 64000 Total.Other Operating Costs 4,000 Page 13 E • Town of Avon To: Honorable Mayor and Town Council Thra: Larry Brooks, Town Manager From: Scott Wright, Asst. Town Manager - FinancdC IDate: April 16, 2008 Re: Resolution 08-12, Budget Amendment su, M-I a' y: Resolution 08-12 proposes to amend the Town's Transit Enterprise Fund pursuant to Beaver Creek's request to terminate the parking lot shuttle service effective April, 30, 2008. 01, ®I-4cusslon: This amendment reduces the total service hours for Transit operations. from, the original budget of 39,966 hours to a total of 25,226 hours, a reduction of 14,740 hours. The majority of the reduction - 13,433 hours - is due to the termination effective April 30, .2008, of the Beaver Creek parking. lot shuttle service. The remainder of the reduction is due to the anticipated cancelling of .what was originally budgeted as the Ski School Express, and the cancelling of the Town's charter services for the remainder of the year. These service hour reductions result in an increase to the Town's shared hourly cost from the • . original budget of $53.01 per hour to $60.79 per hour. The net cost to the Town's General Fund from this budget amendment is to increase the subsidy to the Transit Fund from $1,541,000 to $1,645,000 or a total of $104,000. This . increase will be reflected on a future amendment to the General Fund. Recommendation: Staff recommends that Council adopt the resolution discussed above as presented. Town Manager Coniments: Page 1 Attachments: • A - Resolution 08-12 B -Transit Fund, Pages 1-13 • • 0 Page 2