O-63-28ORDINANCE NO. 0 -63 -28
AN ORDINANCE MAKING APPROPRIATIONS FOR CORPORATE PURPOSES-FOR THE
FISCAL YEAR BEGINNING MAY 1, 1963 AND ENDING APRIL 30, 1964.
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES-OF THE
VILLAGE OF DEERFIELD, ILLINOIS, that:
Section 1. The following sums of money, or so much thereof as may
be authorized by law, be and the same are hereby appropriated for the
fiscal year beginning May 1, 1963 and ending April 30, 1964, to the
several municipal purposes following:
A. GENERAL ADMINISTRATION PURPOSES FUND
Amount of
Appropriatbon
1. Salaries 95,000.00
2. •Temporary Employment 20.000.00
3. Professional Services
Printing of Ordinances 3,500.00
C.P.A. Services 6,000.00
Investigations 4,000.00
Other 1,000.00
4. Insurance and Bonds 2,500.00
5. -Engineering t Contract Work
Parking Lot Wall 1,000.00
PartitionChanges 250.00
Paint Village Hall 500.00
6. '.Advertising, Legal t Special 2,500.00
7. Electricity - Lighting 1,000.00
8. Telephone t Telegraph 6,000.00
9. Maps, Peridoicals, Printing 5,000.00
1.0. Postage 2,000.00
11. Radio.Service 200.00
12. Licenses, Plates, Badges 200.00
13. New Motor Vehicle 2,000.00
14.' Auto Maintenance 350.00
15. Other Equipment Maintenance 1,000.00
16. -Equipment and /or Furniture
Public Address System 750.00
Visual Aids 100.00
Finance-Department 500.00
Village Hall 1,500.00
Village Garage 5,000.00
Building Department 1,000.00
17. -Office Supplies 9,000.00
20. -Gasoline t Lubricants 1,000.00
21:. Fuel and Heat 4,000.00
22. Building t Ground Maintenance 5,000.00
23. Wearing Apparel 100.00
24. Dues and Memberships 1,400.00
25. -Travel t Training 1,800.00
26. -Land, Rights of Way
Lot Payments 125,000.00
27. Chemicals t Cleaning Material 500.00
28. Small Tools t Sundry Items 350.00
29. Miscellaneous 500.00
30. Equipment Rental 500.00
31. Elections 750.00
34. Legal Fees t Retainer 15,000.00
35. Planning Commission Expense.
Planning Consultant. 10,000.00
36. Board of Zoning Appeals 500.00
37. Board of Building Appeals 200.00
38. Dog Pound Operat. on' 500.00
TOTAL $338,850.00
B. POLICE DEPARTMENT
1.
Salaries
'150,000.00
2.
Temporary Employment
15,000.00
3.
Professional Services
2,000.00
4.
Insurance and Bonds
2,000.00
5•
Engineering Traffic Consultation
500.00
6.
Publishing Notices
150.00
7.
Telephone and Telegraph
800.00
9.
Maps, Periodicals, Printing
500.00
11.
Radio Service
1,000.00
12..
Licenses, Plates, Badges
100.00
13.
New Motor Vehicle
5,000.00
14.
Auto Maintenance
3,000.00
15.
Equipment Maintenance
500.00
10.
Postage
150.00
16.
Other New Equipment
100.00
12.
Remote Radio Controls
250.00
14.
Shelves for Radio Room
50.00
15.
Other Equipment
1,750.00.
16.
Training Supplies
500.00.1
17.
Office Supplies
900.00,
18.
Meters, Parts, Signs
300.00-
20.
Gasoline and Lubricants
3,500.00
23.
Wearing Apparel
2,000.00
24.
Dues and Memberships
100.00•
25.
Travel and Training
600.00,
28.
Small Tools t Sundry.ljtems
100.00.
29.
Miscellaneous
- 500.00
30..
Equipment Rental
- 200.00
38..-
Safety Council
250.00-
39.
Board of Fire t Police Commissioners
200.00
TOTAL
$191,900.00
C. CIVIL
DEFENSE
43.
Emergency Medical. Training
Radiological Training Expense
Equipment
Radios and Equipment
450.00,
Shelter Materiats & Equipment
800.00.
Miscellaneous
600.00
TOTAL
$2,650.00
D. WATER DEPARTMENT
1.
Salaries
30,000.00.
2.
Part Time and Overtime
7,000.00
3.
- Professional Services
3,500.00.
4.
Insurance and Bonds
1,000.00.
Engineering Fees
5.
Engineering & Contract Work
Water Main Extension
80,000.00•
Raising & Replacing Hydrants
2,000.00
Leakfinder
!Advertising,
5,000.00
6.
Legal S Special
100.00,
7.
Electricity
8,000.00.
8.
Telephone and Telegraph
500.00.
9.
Maps, Periodicals i Printing
300.00.
10..
Postage
750.00.
11.
Radio Service
100.00
12.
Licenses, Plates, Badges
;50.00,
14.
Motor Vehicle Maintenance
500.00
15.
Other Equipment Maintenance
1,000.00.
16.
New.Equipment and /or Furniture
Addressing Machine
600.00.
Bookkeeping Machine
5,000.00
17.
Materials and Supplies
7,500.00
18.
Meters, Parts, Gauges
10,000.00
19.
Water Purchases
250,000.00
20.
Gasoline and Lubricants
600.00
I-
D. WATER DEPARTMENT - Continued
24.
Dues and Memberships
100.00
23.
Wearing Apparel
150.00,
25.
Travel and Training
200.00
27.
Chemicals and Aggregate
500.00
28.
Small Tools & Sundry Items
300.00
29.
Miscellaneous
2,000.00.
30.
Equipment Rentals
200.00
32.x`
.Office Rental
5,000.00
40.
Water Revenue Bond Ordinance:
100.00.
10.
Principal and Interest
35,800.00
11.
Reserve Charges
11,400.06
12.
Depreciation
3,000.00.
TOTAL $475,150.00.
E. 'SEWER DEPARTMENT MAINTENANCE
1.
Salaries
35,000.00
2.
Part Time and Overtime
3,000.00
3.
Professional Services
2,000:00
4.
Engineering Fees
2,500.00
4.
Insurance and Bonds
1,000.00
5.
Engineering t Contract.Work
8,000.00
8.
Sewer Cleaning
5,000.00
6.
Advertising., Legal Special
500.00.
9..
Mpps, Periodicals, Printing
100.00.
10.
:Postage
500.00.
11.
Radio Service
100.00.
12.
Licenses, Plates, Badges
• 50.00.
14.
Motor Vehicle Maintenance
750.00•
15.(,,
Other Equipment Maintenance
1,000.00
16.
_New Equipment
200.00
19.
Rodding Machine
5,000.00
20.
Bookkeeping Machine
5,000.00
17.
Materials and Supplies
5,,000.00.
20.
Gasoline and Lubricants
500.00•
23.
Wearkng Apparel
150.00•
24.
Dues and Memberships
50.00.
27.
Chemicals and Aggregate
1,500.00
28.
Small Tools and Sundry Items
250.00.
29,
Miscellaneous
1,500.00,
31.
Bond and Interest (Revenue)
11,500.00.
30.
Equipment Rental
500.00.
32.
Building and Office Rent
10,000.00.
33.
Sewer Revenue Bond Ordinance
Depreciation Fund Expense
1,200.00.
TOTAL
$91,650.00
F. SEWAGE TREATMENT PLANT
1.
Salaries
25,000.00
2.
Part Time and Overtime
4,000.00
3.
Professional Services
2,000:00
4.
Insurance and Bonds
600.00
5•
Engineering Consultation
1,500.00
7.
Electricity
8,000.00
8.
Telephone-and Telegraph
200.00
9.
Maps, Periodicals, Printing
50.00
14..
Motor Vehicle Maintenance
100.00
15.
Other Equipment Maintenance
1,200.00
16.
New.Equipment
Heater for Control Building
3,000.00
Pickup Truck
4,000.00
17.
Materials and Supplies
1,500.00
18.
Gauges and Signs
200.00
19.
Water Purchase
300.00
20.
Gasoline and Lubricants
300.00
21.
Fuel and Heat
750.00
22.
Building and Grounds Maintenance
500.00
F. SEWAGE TREATMENT PLANT - Continued
23;,,Wearing
Apparel
100.00.
25.
Travel and Training
150.00.
27.
Chemicals and Cleaning Supplies
2,000.00
28.
Small Tools and Sundry Items
150.00
29.
Miscellaneous
750.00.
30.
Equipment Rental
500.00.
TOTAL
$56,850.00.
G. STREET.-AND-BRIDGE
1.
Salaries
25,000.00
2.
Part Time and Overtime
10,000.00
4.
;Insurance
2;000.00
5.
Engineering Contract Work
Traffic Light Reconstruction
15,000.00
Breitling Lot Improvement
500.00
Sidewalk Repairs
10,000.00.
Deerfield t Waukegan Sidewalk
Cons.10,000.00.
Curb Reconstruction
3,000.00.
Ki pl i ng, Pine, Osterman
Street Construction
28,000.00.
Dutch Elm Disease Control
4,000.00
7,
Electricity, Street Lighting
8,000.00
6.
Advertising
100.00
9.
,,Maps, Periodicals, Printing
100.00.
11.
Radio Service
250.00.
12.
Licenses, Plates, Badges
50.00,
14.
Motor Vehicle Maintenance
2,000.00.
15.
Other Equipment Maintenance
3,000.00.
16.
New..Equipment
D.istributor_, Tar
2,500.00.
17.
Materials and Supplies
Street Maintenance
301000.00
18.
Street Signs -
3,000.00.
20.
Gasoline and ubricants
2,000.00.
23.
Apparel
175.00
24.
Dues'and Memberships
25.00-
25.
Trave 1
200.00.
27.
Chemicals
2,000.00.
28.
Small Tools and Sundry Items
250.00
29.
Miscellaneous
5,000.00
30.
Rentals t Administrative Charge
10,000,00.
47.
Paving not coverd by- Special
Assessments, Village Share
4,000.00.
48.
Wilmot Road Bridge Construction
20,000.00
Reforestation
2,000.00
Unspecified Land Purchase
150,000.00
TOTAL
5352,150,00
H: ILLINOIS.MUNICIPAL RETIREMENT FUND
Village's Contribution -0 -.
I, BOND AND INTEREST FUND
General Obligation - Sewer.
.Improvement Bonds, 1954 and 1960
Principal 40,000.00,
Interest 30,788.00
Municipal_ Building Bonds - 1956 Issue
Principal 10,000.00
.Interest 4,150.00
TOTAL $84,938.00 .
,J. POLICE PENSION FUND
Village's Contribution 17,000.00
lJ
K. PUBLIC BENEFITS TAX FUND
Payment of Public Benefits 20,000.00
SUMMARY OF APPROPRIATIONS
A -B.
General Adminstration Purposes
Fund
530,850.00
i
C .
C i v i l Defense
2.2, 650.00
D.
Water Department
475,150.00
E.
Sewer Department
91,650..00
F.
Sewage Treatment Plant
56,850.00
G.
Street and Bridge
352,150:00
H.
Illinois Mun i s -i pal -Ret i rement
Fund
20, 000.00
I.
Bond and Interest Fund
General Obligation - Sewer
70,788.00
Municipal Building Bonds
14,150.00
84,938.00
J..
Police Pension Fund
17,000.00
K.
Public Benefits Tax Fund
20,000,00
TOTAL AMOUNT APPROPRIATED $1;651,238.00
Section 2. All unexpended balances of any item or items of
any general expense appropriation made by this ordinance may be expended
in making up any deficiency in any item or items in the same general
appropriation and for the same general purpose or in a like appropriation
made by this ordinance.
Section 3. All unexpended balances from the annual appropriations
of previous years are hereby re- appropriated.
Section 4. This ordinance shall be in full force and effect
from and after its passage, approval and publication in accordance-with
the law.
PASSED: 'Thi,s 1st day of July, 1963.
APPROVED:
David C. Whitney
Village President
ATTEST:
Village Clerk
PUBLISHED: July 11 ,1963 in the Deeffield Review.
ANNUAL APPROPRIATION' ORDINANCE
AN ORDINANCE MAKING 1.PPROPRIATXONS FOR CORPORATE
PURPOSES FOR T4 3E FISCAL YEAR BEGINNING MAY 1, 1963
AND ENDING APRIL 30, 1964.
BE IT ORDAINED BY THE PRESIDENT AND LOARD OF
TRUSTEES OF THE VILLAGE OF DEERFIELD, ILLINOIS,
that:
Section 1. The following sums of money, or so much thereof
an may be authorized by law, be and the same are hereby appro-
priated for the fiscal year beginning May 1, 1963 and ending April 30,
1964, to the several municipal purposes following:
A. GENERAL ADMINISTRATION PURPOSES FUND
Am o' unt of
Appropriation
1.
Salaries
95,000-00
2.
Temporary Employment
•.20, 000.00
3.
Professional Services
Printing of Ordinances
3,500-00
C. P.A. Services
6,000.00
Investigations
4,000-00
Other
1,000.00
4.
Insurance and Bonds
2,500.00
5.
Engineering fa Contract Work
Parking Lot Wall
1,000.00
Partition Changes
250.00
Paint Village Hall
500.00
6.
Advertising, Legal & Special
2,500.00
7.
Electricity - Lighting
1,000.00
8.
Telephone & Telegraph
6, 000.00
9.
Maps, Periodicals, Printing
5,000-00
10.
Postage
2,000.00
11.
Radio Service
200.00
12.
Licenses, Plates, Badges
200.00
13.
New Motor Vehicle
20000.00
14.
Auto Maintenance
350.00
15.
Other Equipment Maintenance
1, 000.00
16.
Equipment andlor Furr.:tare
Public Address System
750.00
Visual Aida
100.00
£'inane -: Department
500.00
Village Hall
1,500-00
Village Garage
5,000-00
B uil ding Department
1,000.00
' Page 2.
A. GENERAL ADMINISTRATION PURPOSES FUND - Cont.
' 17.
Office Supplies
9,000.00
20.
Gasoline & Lubricants
1, 000.00
21.
Fuel and Heat
4,000-00
22.
Building & Ground Maintenance
-5,000-00
23.
Wearing Apparel
100.00
24.
Dues and Memberships
1,400.00
25.
Travel & Training
1,800.00
26.
Land, Rights of Way,
'
Lot Payments
12-5,000-00
27.
Chemicals & Cleaning Material
500.00
28.
Small Tools & Sundry Items
350.00
'
29.
Miscellaneous
500.00
30.
Equipment Rental
500.00
' 31.
Elections
750.00
34.
Legal Fees & Retainer
15,000-00
35.
Planning Commission Expense
'
Planning Cons ultant
10, 000.00
36.
Board of Zoning Appeals
500.00
37,
Board of Building Appeals
200.00
'
38.
Dog Pound Operation
500.00
'
TOTAL
$338,950-00
B. POLICE DEPARTMENT
' 1.
Salaries
150,000-00
2.
Temporary Employment
15,000-00
'
3.
Professional Services
2,000.00
4.
Insurance and Bonds
2,000.00
' 5.
Engineering Traffic Consultation
500.00
6.
Publishing Notices .
150.00
7.
Telephone and Telegraph
800.00
' 9.
Maps, Periodicals, Printing
500.00
11.
Radio Service
1,000.00
12.
Licenses, Plates, Badges
100.00
'
13.
New Motor Vehicle
5,000-00
14.
Auto Maintenance
3,000-00
15.
Equipment Maintenance
500.00
'
10.
Postage
150.00
16.
Other New Equipment:
'
Remote Radio Controls
250.00
Shelves for Radio Room
50.00
Other Equipment
1,750-00
'
Training Supplies
500.00
17.
Office Supplies
900.00
C. CIVIL DEFENSE
43• Emergency Medical Training 800.00
Radiological Training Expense
yquipment:
Radios and Equipment 450.00
Shelter Materials & Equipment 800.00
Miscellaneous 600.00
TOTAL $2,650-00
D. TivATER DEPARTMENT
1.
Salaries
30, 000.00
2.
Part Time and Overtime
Waage 3.
3.
Professional Services
3,500-00
B. POLICE DEL ARTMENT - Cont.
Insurance and Bonds
1,000:00
18.
Meters, Farts, and ,Signs
,300.00
5.
20.
Gasoline and Lubricants
3,500-00
Water Main Extension
23.
Dilearing Apparel.
2,000.00
2, 000.00
24.
Dues and Memberships
100.00
6.
25.
Travel and Training
600.00
Electricity
q 28.
Small Tools & Sundry Items
100.00
500.00
29.
30.
Miscellaneous
Equipment Rental
500.00
200.00
10.
38.
Safety Council '
250.00
Radio Service
39.
Board of Fire and Police
Licenses, Plates, Badges
'
14.
Commissioners
200.00
TOTAL
$191,900.00
C. CIVIL DEFENSE
43• Emergency Medical Training 800.00
Radiological Training Expense
yquipment:
Radios and Equipment 450.00
Shelter Materials & Equipment 800.00
Miscellaneous 600.00
TOTAL $2,650-00
D. TivATER DEPARTMENT
1.
Salaries
30, 000.00
2.
Part Time and Overtime
7,000-00
3.
Professional Services
3,500-00
4.
Insurance and Bonds
1,000:00
Engineering Fees
3,000.00
5.
Engineering & Contract Work
Water Main Extension
80, 000.00
Raising & Replacing Hydrants
2, 000.00
Leakfinder
5,000-00
6.
Advertising, Legal & Special
100.00
7.
Electricity
8, 000.00
8.
Telephone and Telegraph
500.00
9.
Maps, Periodicals, Printing
300.00
10.
Postage
750.00
11.
Radio Service
100.00
12.
Licenses, Plates, Badges
50.00
14.
Motor Vehicle Maintenance
500.00
Page 4.
D. WATER DEPARTMENT - Cont.
15.
Other Equipment Maintence
1,000.00
16.
New Equipment andlor Furniture
3,000-00
3.
Addressing Machine
600.00
Bookkeeping Machine
5,000.00
17.
Materials and Supplies
7,500-00
18.
Meters, Parts, Gauges
10, 000.00
19.
Water Purchases
250, 000.00
20.
Gasoline and Lubricants
600.00
24.
Dues and Memberships
100.00
23.
.Wearing Apparel
150.00
25.
Travel and Training
200.00
27.
Chemicals and Aggregate
500.00
28.
Small Tools & Sundry Items
300.00
29.
Miscellaneous
2)1000.00
30.
Equipment Rentals
200.00
32.
Office Rental
5,000-00
40.
Water Revenue Bond Ordinance:
5,000-00
17.
Principal and Interest
35,800-00
20.
Reserve Charges
11,400.00
23.
Depreciation
3.000.00
TOTAL $475,150.00
E. SEWER DEPARTMENT MAINTENANCE
1.
Salaries
35,000-00
2.
Part Time and Overtime
3,000-00
3.
Professional Services
Engineering Fees
2,500-00
4.
Insurance and Bonds
1,000.00
5.
Engineering & Contract Work
Sewer Cleaning
5,000-00
6.
Advertising, Legal & Special
500.00
9.
Maps, Periodicals, Printing
100.00
10.
Postage
500.00
11.
Radio Service
100.00
12.
Licenses, Plates, Badges
50.00
14.
Motor Vehicle Maintenance
750.00
15.
Other Equipment Maintenance
1"000.00
16.
New Equipment
Rodding Machine
5,000-00
Bookkeeping Machine
5,000-00
17.
Materials and Supplies
5,000-00
20.
Gasoline and Lubricants
500.00
23.
Wearing Apparel
150.00
6
.
A
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Page 5.
E. SEWER DEF- ARTNIEIVT MAINTENANCE Cont.
24. Dues and Memberships
27. Chemicals and Aggregate
28. Small Tools & .Sundry Items
29. Miscellaneous
31. Bond and Interest (Revenue)
30. Equipment Rental
32. Building and Office Rent
33. Sewer Revenue Bond Ordinance
Pepreciation Fund Expense
TOTAL.,
F. SEWAGE TREATMENT PLANT
50.00
1,500.00
250.00
1,500-00
11,500-00
500.00
10,000.00
1.200.00
$91,650.00
1.
Salaries
25,000-00
2..
Part Time and Overtime
4,000-00
3.
Professional Services
2, 000.00
4.
Insurance and Bond-,
600.00
5.
Engineering Consultation
1,500-00
7.
Electricity
8,000.00
8.
Telephone and Telegraph
200.00
9.
Maps, Periodicals, Printing
50.00
14.
Motor Vehicle Maintenance
100.00
15.
Other Equipment Maintenance
1,200.00
16.
New Equipment
Heater for Control Building
3,000-00
.Fick -up Truck
4,000-00
17.
Materials and Supplies
1,500-00
18.
Gauges and Signs
200.00
19.
Water Purchase
300.00
ZO.
Gasoline and Lubricants
300.00
21.
Fuel and Heat
750.00
22.
Building and Grounds Maintenance
500.00
23.
Wearing Apparel
100.00
25.
Travel and Training
150.00
27.
Chemicals and Cleaning Supplies
2J.000.00
28.
Small Tools and Sundry Items
150.00
29.
Miscellaneous
750.00
30.
Equipment Rental
500.00
TOTAL
$56,850-00
G. STREET AND BRIDGE
1. Salaries
25,000.00
Page 6.
' G. STREET AND BRIDGE - Cont.
2.
Part Time and Overtime
10, 000.00
'
4.
Insurance
2,000.00
5.
Engineering Contract Work
Traffic Light Reconstruction
15,000-00
'
Breitling Lot Improvement
500.00
Sidewalk Repairs
10j000.00
'
Deerfield & Waukegan Sidewalk Const. 10,000-00
Curb Reconstruction
3,000-00
Kipling, Pine, Osterman
'
Street Construction
28, 000.00
Dutch Elm Disease Control
4, 000, 00
7.
Electricity, Street Lighting
8, 000.00
'
6.
Advertising
100.00
9.
Maps, Periodicals, Printing
100.00
' 11.
Radio Service
250.00
12.
Licenses, Plates, Badges
50.00
14 •
Motor Vehicle Maintenance
2, 000.00
'
15.
Other Equipment Maintenance
3,000-00
16.
New Equipment
'
Distributor, Tar
2,500.00
17.
Materials & Supplies
Street Maintenance
30,000-00
' 18.
Street Signs
3, 000, 00
20.
Gasoline and Lubricants
2,000.00
23.
Apparel
175.00
' 24.
Dues and Memberships
25-00
25.
Travel
200.00
27.
Chemicals
R..006.00
'
28.
Small Tools and Sundry Items
250.00
29.
Miscellaneous
5,000-00
' 30.
Rentals & Administrative Charge
10P000.00
47.
Paving not covered by Special
Assessments, Village Share
4,000-00
' 48.
Wilmot Road Bridge Construction
20, 000.00
Reforestation
20000.00
'
Unspecified Land Purchase
150,000-00
TOTAL
$352,150.00
' H. ILLINOIS MUNICIPAL RETIREMENT
FUND
' Village's Contribution
`' 0
Page 7.
I. BOND AND INTEREST FUND
General Obligation - .`.sewer
Improvement Bonds, 1954 and 1960
Principal
Interest
Municipal Building Bonds - 1956 Issue
Principal
Interest
TOTAL
J. POLICE PENSION F UVD
Villages Contribution
K. PUBLIC BENEFITS TAX FUND
Payment of Public Benefits
40,000.00
30,788.00
10,000.00
4,150.00
84,938.00
17,000-00
20, 000.00
.SU114114rARY OF APPROPRIATIONS
A -B.
General Administration Purposes Fund
C.
Civil Defense
D.
Water Department
E.
Sewer Department
F.
Sewage Treatment 1:11ant
G.
Street and Bridge
H.
Illinois Municipal Retirement
Fund
I.
Bond and Interest Fund
General Obligation -Sc *vex^
70,788-00
Municipal Building Bonds
14,150.00
J.
Police Pension Fund
K.
Public Benefits Tax Fund
TOTAL AMOUNT APPROPRIATED
530,850.00
2,650-00
475,150-00
91,650.00
56,850.00
352,150.00
20,000.00
84,938-00
17,000-00
X20, 000.00
$1,651,238-00
Section 2. All unexpended balances of any item or items of
any general expense appropriation made by this ordinance may be
expended in making up any deficiency in any item or items in the
same general appropriation and for the same general purpose or in
a like appropriation made by this Ordinance.
s � E
Page 8.
Section 3. All unexpended balances from the annual appro-
priations of previous years are hereby re- appropriated.
Section 4. This Ordinance shall be in full force and effect
from and after its passage, approval, publication in accordance
with the la w.
PASSED: This l
ATTEST:
Catherine B. Price
Village Clerk
day of `- 1963.
APPROVED:
David C. Whitney
Village President
Iy ll, 1Y6 3