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HomeMy WebLinkAboutAgenda_Regular_07/18/1972VILLAGE OF TEQUESTA COUNCIL MEETING AGENDA JULY 18, 1972 7:30 P.ri. 1. Openi.~~~; Prayer and Pledge of Allegiance to the Flag by Vice Mayor Barr. 2. Approval of minutes of June 20, 1972 Public Hearing; ,fame 20, 1972 Council Meeting and June 23, 1972 Special Council Meetir~~, 3, Financial Statements for June 7.972 4, Councilman Project Reports :~. Appointment of persons to the Zoning Board of Adjustment: Two (2) members until December 31, 1972 One (1) member until December 3l, 1973 6. First reading of New Occupational License Ordinance pursuant to the requirements of Chapter 72-306 Florida Statutes (HB 4465). 7. Approval of point ~:~ell study in Well Field No. 4 as recommended by • the Water Department Consulting Engineers to deternline what improvements can be made to the existing wells ~~iiich have a high chloride content. 8, Consideration of approval for Village Attorney to proceed with condemnation proceedings against two (2) property owners on Beacon Street for a ten foot (10') ~ti~ide strip of their property for additional road, right-of-~~~ay, 9. Consideration of Sewer Department Budget for 1972. 10. Village Attorney items 11. Other items 12. Time for Visitors 13. Adjournment • • Bob's Items - 7-18-72 1. Set 7:00 P.M., Tuesday, August 15, 1972 as time for Public Hearing to act upon application of Almont Properties, Inc. to have property on Cypress Drive re-zoned from C-2 to R-2. _ „ L. Flow meters calibrated last Thursday. 3, gill not be present for August 8 Workshop pfeeting ~~, Drainage - Cunningham 5. Ki~~~anis Park - Little ~~/~~ ~ ~ ~, ~. Sound measuring equipment - Cunningham i . Test iti~ell - ~. Have received copy of Area Planning Board West Pa]m Beach Urban Area Transportation Study Management Report 1971-1972 9. Letter from U.S. Coast Guard Auxiliary 10. Seger Plant Expansion 11. Post boxes along bicycle path VILLAGE OF TEQUESTA, FLORIDA BUDGET STATEMENT OF REVENUE AND EXPENSE JUNE 1972 r'11VD YEAR TO DATE (NIN E MONTHS) YEAR TO BUDGET REVENUE BUDGET DATE BALANCE Ad Valorem Taxes - Net $ 135,000,00 $ 135,012.95 $ (12.95) Building Permits 15,000.00 9,423.70 5,576,30 Occupational Licenses 16,000.00 19,351.60 (3,351.60) Beverage Licenses 2,500,00 2,359.80 140.20 State Road and Bridge Funds 1,700.00 -0- 1,700.00 Fines and Forfeitures 1,200.00 2,442.00 (1,242.00) Additional Cigarette ~ Gasoline Taxes 12,000.00 13,067.07 (1,067.07) Administrative Management - Water Dept. 5,000.00 3,749.94 1,250.06 Office and Garage Rent - Water Dept. 3,000.00 2,250,00 750.00 Fire Hydrant Rental Fees 6,000.00 6,000.00 -0- Miscellaneous Income 3,980.00 4,530.78 (550.78) Cigarette Taxes 115,000.00 96,433.82 18,566.18 Utilities Taxes 47,600.00 38,321.65 9,278.35 Franchise Taxes 37,500.00 34,743.19 2,756.81 Cash Surplus 10-1-?1 61 000.00 45 ,749.97 15,250.03 , $ 462,480.00 $ , 413,436,47 $ 49,043.53 Paid on Accounts Receivable - Net -0- 11.21 -0- Employee Insurance Premiwns Withheld-Net -0- 37.50 -0- Payroll Taxes Paid - Net -0- 2,063.77 -0- $ 462480.00 $ 415,548.95 $ 49,043.53. • EXPENSES Administrative Expense $ 74,525.00 $ 58,767.51 $ 15,757.49 Office Expense 15,830.00 11,888.08 3,941.92 Public Safety Expense 121,550.00 78,552.45 42,997.55 Streets and Parks Expense 233,575.00 108,703,94 124,871.06 Payments to Sinking Fund 17,000.00 13,680.61 3,319.39 $ 4621480.00. $ 271,592.59 $190,887.41 CASH SUAAZARY First Bank F~ Trust Company Jupiter/Tequesta $ 21,060.59 Petty Cash 25.00 Community Federal Savings and Loan 20,000.00 Fidelity Federal Savings and Loan 16,579.81 Certificates of Deposit 115,000.00 $172s 655.40 ACCOUNT SUMMARY Operating Account $172,640,40 Petty Cash 25,00 $172,665.40 RH VILLAGE OF ~.QUESTA, FLORIDA OPERATING STATEMENT OF REVENUE AND EX PENSE JUNE 1972 AND YEAR TO DATE (NINE MONTHS) YEAR TO JUNE REVENUE BUDGET DATE 1972 Ad Valorem Taxes - Net $ 135,000.00 $ 135,012.95 $ -0- Building Permits 15,000.00 9,423,70 712.80 Occupational Licenses 16,000.00 19,351.60 189,50 Beverage Licenses 2,500.00 2,359.80 -0- State Road and Bridge Funds 1,700.00 -0- -0- Fines and Forfeitures 1,200,00 2,442,00 175.00 Additional Cigarette F~ Gasoline Taxes 12,000.00 13,067,0? 1,666.75 Administrative Management-Water Dept. 5,000.00 3,749.94 416.66 Office and Garage Rent-Water Dept. 3,000.00 2,250.00 250.40 Fire Hydrant Rental Fees 6,000,00 6,000,00 -0- Miscellaneous Income 3,980.00 4,530.78 529.10 Cigarette Taxes 115,000.00 96,433.82 11,474.62 Utilities Taxes 47,600.00 38,321.65 4,275,15 Franchise Taxes 37,500.00 34,743.19 -0- Total Operating Revenues $ 367,686,50 $ 19,689.58 EXPENSES Administrative Expense Salaries: Village Manager $ 16,000.00 $ 11,844.38 $ 1,333.32 • Building Official 12,000.00 9,000.00 1,000.00 OASI Expense 950,00 648.65 -0- Car Allo~rance 600.00 450.00 50.00 Councilmen Fees 1,200.00 900.00 100.00 Dues and Subscriptions 325.00 269.00 -0- Insurance Expense 5,000.00 5,994.08 ••0- Legal Expense 4,000.00 4,380.00 380.00 Contributions 3,900.00 2,536,36 676.36 Advertising and Promotion 350.00 75.20 -0- Ma~as 1,000.00 -0- -0- Engineering Service 3,000.00 287.90 -0- Building Department Expense 500.00 784.04 111.50 Auditing Expense 900.00 825.00 -0- Employees Hospitalization Ins.Premiums 4,900.00 3,184.18 417.64 Employees Pension Premiums 15,000.00 14,155.45 -0- Tax Assessing and Collecting 900.00 852.85 -0- Miscellaneous Expense 2,000.00 2,580.42 131.70 Contingencies 2,000.00 -0- -0- Total Administrative Expense $ 74,525.00 $ 58,767.51 $ 4,200.52 Office Ex e3a nse Salaries $ 9,620.00 $ 7,196.26 $ 801.68 OASI Expense 510,00 350.87 -0- Supplies 1,200.00 895.25 123.43 Postage 450.00 454.66 86,88 Telephone 750,00 575.35 64,95 . Utilities 1,700.00 1,250.83 128.96 riiscellaneous 1,100.00 995.36 70.80 Ne,,~ Eq~uj~nent 500,00 169.50 -0- Tota1 Office Expense $ 15,830.00 $ 11x,888.08 $ 1,276.70 RH Public Safety Expense Salaries: Police Chief Police Lieutenant Patrol Sergeant Detective Patrolmen Desk Sergeant Deskmen Pay for Extra ~~ork OASI Expense Car Expense Gasoline and Oil Car Insurance Equipment and Uniforms . Auxiliary Police Uniforms Telephone Teletype Utilities - Traffic Signals Judges Fee Miscellaneous Expense Traffic Signs Neta Equi~~ent Traffic Light Installation Civil Defense Personnel Training Total Public Safety Expense Streets and Parks Ex3~ense • Salaries OASI Expense Street Maintenance Streets and Drainage Entrance Gate Expense Fogging Expense General Maintenance Truck and Tractor Repairs Truck Insurance Gasoline and Oil - Truck ~ Tractor Gasoline and Oil -Other Small Tools Village Hall Maintenance Garbage Collection Trash Collection Utilities - Street Lights Street Name Signs New Equipanent Beautification Fire Hydrant Rental Fees Land Purchase - Recreation Park Bicycle Paths Painting Exterior Village Hall Sealing Parking Area-Village Hall. Trash Clean-up Dag* Total Streets and Parks Expense • Total Operating Expense Payments to Sinking Fund Total Expense Revenue Over Expense YEAR TO JUNE BUDGET DATE 1972 $ 11,000.00 $ 8,156.42 $ 916,66 8,000,00 5,999.94 666,66 7,800,00 5,850.00 650.00 7,500.00 5,625.00 625.00 29,000.00 19,350,86 2,208.32 6,000.00 4,447.65 500.00 16,200.00 12,058.18 1,347.16 1,000.00 124.46 64.58 4,450,00 2,918,19 -0- 1,800.00 1,792.07 53.32 3,300.00 2,871.32 125.90 1,000.00 1,055.51 -0- 1,300.00 1,299.78 -0- 300,00 -0- -0- 600.00 473.56 57.12 900.00 108.19 -0- 1,100.00 328.67 36.57 1,500,00 900.00 100.00 1,200.00 1,071.83 176.37 700.00 413.17 -0- 4,000.00 3,707,65 -0- 12,000.00 -0- -0- 300.00 -0- -0- 600.00 -0- -0- $ 121,550.00 $ ?8 552.45 $ 7,527.66 $ 18,700.00 $ 12,407.54 $ 1,476,32 950.00 627.42 -0- 1,500.00 2,009,12 246.62 67,000.00 10,542.78 -0- 1,000.00 440,36 35,68 1,500.00 1,337.06 232.87 5,500.00 4,377,41 :,240.44 700.00 253.32 32.55 200.00 .199.83 -0- 375.00 276.69 44.62. 50.00 31.55 2.38 300.00 31.79 5.99 1,700.00 1,833.20 180.54 65,000.00 46,986.00 5,410.80 25,000.00 16,433.38 1,833.34 4,200,00 2,639.11 295.92 400.00 -0- -0- 1,000.00 249.88 -0- 1,000.00 -0- -0- 6,000.00 6,000.00 -0- 9,000.00 -0- -0- 15,000.00 2,027.50 -0- 2,500.00 -0- -0- 1,000.00 -0- -0- 4,000.00 -0- -0- $ 233,575.00 $ 108,703.94 $ 10,038.07 257,911.98 23,042.95 13,680.61 2,347.33 271 592.59 25 390.28 96.093,91 5 ?00.70 RH VILLAGE OF TEQUESTA, FLORIDA EXCISE TAX REVENUE FUND JUNE 1972 AND YEAR TO DATE (NINE MONTHS) JUNE YEAR TO RECEIPTS 1972 DATE Cigarette Tax $ 11,474.62 $ 96,433.82 Utility Tax 4,275.15 38,321.65 Franchise Tax -0- 34,743.19 $ 15,749.77 $ 169,498.66 • DISBURSEMENTS Sinking Fund $ 1,416,66 $ 12,749.94 Operating Fund. 14,333.11 156,748.72 $ 15,749.77 $ 169,498.66 • RH • VILLAGE OF TEQUESTA, FLORIDA SINKING FUND JUNE 1972 • Cash on Deposit First Bank ~ Trust Co. Jupiter/Tequesta $ 3,490.82 Certificate of Deposit 26,000.00 $ 29,490.82 Reserve Account $ 16,887.50 Reserve for Payment of Bond. Interest 2,228.35 Reserve for Payment of Bond Principal 10,374.9? $ 29,490.82 RH THE FOLLOIdING DISBURSEMENTS IdERE MADE FROM VILLAGE OF TEQUESTA FUNDS FOR THE MONTH OF JUNE 1972: Jacks American Service Station $ 32.55 Florida Dust Control Service, Inc. 6.80 BP Oil Corporation 542.22 .Postmaster, Tequesta 105.80 First National Bank & Trust Company 2,153.80 Nichols Sanitation 5,410.80 Metal Castings ~a Finishing Corporation 41.60 National Chemsearch Corporation 163,25 Lainhart F~ Potter 8.58 Signal Construction Co., Inc. 65.00 Ray Stewart Texaco 1.00 Payroll 9,520.66 Robert Harp 50.00 Petty Cash 100.00 Xerox 89.31 Southern Building Code 1.75 Halsey ~ Griffith 46.55 .Blue Cross of Florida, Inc.(Little) 15.40 Charles Brown 70.40 Alvin Butterfield 89.85 Conununity Meltal Health Center 300.00 ldinters, Brackett, Lord ~ Held 380.00 Courier Highlights 36.04 Davis Electric T0.95 Florida. Power ~ Light 534.94 Jupiter High School Band Parents Association 300.00 Florida Combined Insurance Agency 733.79 Village of Tequesta Water Department 121.55 Village Councilmen 100.00 Wayne Cardro 48,00 Florida Poliee Chief Association, Inc. 20.00 Davis £~ Valente 9.36 Henry M. Dusenbery 35.50 Jupiter-Tequesta Outlook 27.20 Southern Be11 Telephone ~ Telegraph 141.97 Tequesta Hardware 266.79 Fix-it Shop 53.22 Paul Hardy 1,833.34 Village of Tequesta Sinking Fund 930.67 The Beacon-News 26.50 Tequesta Tire Co., Inc. 52.32 $24,477.46 RH Salaries: Police Chief Lieutenant Patrol Sergeant Detective Patrolmen Desk Sergeant Deskmen Pay for Extra Work OASI Expense Car Expense Gasoline and Oil Car Insurance •qui~nent and Uniforms Auxiliary Police Uniforms Telephone Teletype Utilities - Traffic Signals Judges Fee Miscellaneous Expense Traffic Signs New Equipment Traffic Light Installation Civil Defense Personnel Training VILLAGE OF TEQUESTA, FLORIDA PUBLIC SAFETY EXPENSE JUNE 1972 AND YEAR TO DATE (NINE MONTHS) YEAR TO BUDGET JUNE BUDGET DATE BALANCE 1972 $ 11,000,00 $ 8,156,42 $ 2,843.58 $ 916.66 8,000.00 5,999.94 2,000.06 666,66 7,800.00 5,850,00 1,950.00 650.00 7,500,00 5,625,00 1,875.00 625,00 29,000.00 19,350,86 9,649.14 2,208,32 6,000.00 4,447.65 1,552.35 500.00 16,200.00 12,058.18 4,141.82 1,347.16 1,000.00 124,46 875.54 64.58 4,450.00 2,918,19 1,531.81 -0- 1,800.00 1,792.07 7.93 53.32 3,300.00 2,871.32 428.68 125.90 1,400.00 1,055.51 (55,51) -0- 1,300.00 1,299.78 .22 -0- 300,00 -0- 300.00 -0- 600.00 473.56 126.44 57.12 900,00 108,19 791.81 -0- 1,100.00 328,67 771.33 36,5? 1,500,00 900.00 600.00 100.00 1,200.00 1,071.83 128.17 176.37 700.00 413.17 286.83 -0- 4,000.00 3,707,65 292.35 -0- 12,000.00 -0- 12,000.00 -0- 300,00 -0- 300.00 -0- 600.00 -0- .600.00 -0- $ 121,550.00 $ 78,552.45 $ 42,997.55 $ 7,527.66 ~~ VILLAGE OF TEQUESTA, FLORIDA WATER DEPARTMENT JUNE 1972 AND YEAR TO DATE (SIX I~3NTHS) 0 PERAT ING REVENUE`S Water Sales Village. of Tequesta (26,145,000 - 163,942,000) Town of Jupiter (4,592,000 - 25,079,000) Jupiter Inlet Colony (2,356,000 - 18,758,000) Other Areas (7,335,000 - 40,831,000) Total Water Sales (40.428.000 - 248,610.00© Fire Hydrant Rental Fees 429.000 - ®ther Operating Revenues OPERATING EXPENSES Pumping and Storage Expense Wages Utilities Chemicals Repairs Truck Gasoline and Oil Truck Repair and Expense • Small Tools Miscellaneous Total Pumping and Storage Expense Distribution Expense adages Repairs Truck Gasoline and Oil Truck Repairs and Expense Miscellaneous Total Distribution Expense Office and Administrative Expense Wages OASI Expense Rent Administrative Management Supplies Telephone Employee Insurance Premiums Employee Pension Premi~ns Financial Consultant's Fee Fiscal Agent's Fee Bank Escrow Agentts Fee Engineering Service Licenses and Fees Insurance Expense Miscellaneous Expense Legal Fees Equipment JUNE 1972 $ 14,839.91 3,463.22 1,702.47 .4 YEAR TO DATE $ 9x,948.72 19,968.16 11,863.32 25,164.48 152.040.49 1.14 31.04 $ 25,165,62 152,071.53 $ 479.16 $ 2,906.44 843.68 7,311.18 -0- 549,48 75.00 635.59 22.33 114.39 -0- 134.28 -©- 119.51 103.33 386.80 $ 1,523.50 $ 12,157.67 $ 1,556.78 $ 9,182.34 (25.00) 620.36 36.86 171.25 1.50 129.46 25.23 6.5.23 $ 1,595.37 $ 10,168.64 $ 450.00 $ 2,700.00- 129.28 748.24 250,00 1,500.00 416.66 2,499.96 8,37 1,538.39 26,79 151.99 79.16 428.36 -0- 2,653.0? 100.00 600,00 -0- 490.00 -0- -0- -0- 400.Ot3 150,00 300,00 400.(30 1, 400, 00 5.40 45.48 -0- -0- -o- -o- LJ Auditing Expense Contingencies Total Office and Ac~ninistrative Expense Total Operating Expense Net Operating Revenue Non-0peratin~ Revenue Connection Charges - Net Frontage Charges Accrued Interest on Invested Funds Total Non-Operating Revenue Net Income Before Debt Service Less Debt Service Requirements Interest Principal Renewal and Replacement Fund Certificate Redemption Fund Paying Agent Expense Total Debt Service Requirements Net Income VILLAGE OF TEQUESTA, FLORIDA ~~ATER DEPARTMENT DISTRIBUTION OF ~ ~ FUND JUNE 1972 Total Revenues to be Distributed Revenue for Prior Month Distributed to: Sinking Fund Renewal and Replacement Fund Certificate Redemption Fund Capital Improvements Reserve Fund Operation and Maintenance Fund Village of Tequesta Utility Tax Town of Jupiter Utility Tax Refund of Overpayments Paid to Meter Deposits Fund JUNE 1972 $ -0- -0- 2,015.66 5,134.53 $ 20,031.09 YEAR TO DATE $ 1,325.00 _~ 16,780.49 39,106.80 $ ll2,964.73 $ (1,140.24) $ 5,362.67 135.00 3,704.82 1,100.00 6,600.00 $ 94.76 $ 15,667.49 $ 20,125.85 $ 128,632.22 $ 6,858.35 $ 41,150.00 1,666.67 10,000.02 1,183.33 7,0}9.98 1,977.91 11,867.46 -0- 103.88 $ 11,686.26 $ 7©,221,34 $ 8,439.59 $ 58,410.88 $ 21,425.12 $ 143.633.99 $ 8,525.00 1,183.33 1,977.91 3,167.66 5,746.05 641.97 167.18 16.02 -0- $ 21,425.12 $ 51,150.00 7,099.98 11,867.46 35,548.61 31,418.95 4,431.75 1,035.29 51.95 30.00 $ 143,633.99 • VILLAGE OF TEQUESTA, FIARIDA WATER DEPARTMENT CASH SUMMARY JUNE 1972 Cash o~ ~)ep©s~it - First National Bank ~ Trust Comuan Ret~~nue fund $ 31,?03.11 Operation and Maintenance Fund 10,411.05 Meter Deposits Fund 708.64 42,822.80 Certificates of Deposit - Meter Deposits Fund 37,000.00 Certificates of Deposit - Reserve Account 103,000.00 Cash on Deposit - Dank of Palm Beach aad Trust Company Sinking Fund $ 650.06 Reserve Account 920.85 Renewal and Replacement Fund 3,228.31 Certificate Redemption Fund 249.4? Capital Improvements-Reserve Fund 4,618.x.3 Certificates of Deposit Sinking Fund $ 12,000.00 Renewal and Replacement Fund 35,000.00 Certificate Redemption Fund 57,000.00 Capital Improvements Reserve Fund 96,000.00 Petty Cash $ 182,822.80 9,666.82 200,000.00 100.00 $ 392 589.6 VILLAC~ OF TEQUESTA SE-r~R DEPARTMENT JUNE 19`72 AND YEAR TO DATE ( SIX MONTHS ) JUNE YEAR TO D.,^ATE INCOME Sewage Charges $ 563.20 $32,937.48 Miscellaneous Income -O- 68.88 Connection Charges -0- 1 2 OO TOTAL INCOME $ ~5~i3 20 $34 ~~_ NTa~ EXPENSE wages $7.,177.82 $ 7,76b.48 Utilities 664,32 3,430.26 Ch~-icals 38.95 1,227.15 Repa~.rs 431.77 2,639.83 Truck Gasoline and Oil 2.79 70,Q1 Truck Rsp~irand Expense -0- 3b,o0 small Toolas 27.30 282.24 Miscellaneous Expense 75.68 453.72 Contract Supervision 600.00 3,950.00 Contract Laboratory Service~e 632,00 4,418.00 Equipment and Plant 1 1 6 TOTAL TREATM~IT EXPENSE $~ $2 940 CoL~cTION SYSTEM EXPENSE Repairs $ -0- $ la.2Q.0O TOTAL COLLECTION SYSTEM EXPENSE $~ $ 1~20.00 OFFICE AND ADMINISTRATIVE EXPENSE OAST Expense. $ 50.01 $ 388.88 Supplies -0- 91.38 Postag~s 5.57 111.73 Telephone 34.65 139.97 Employee Hoapitilization Insurance Premiers 29.54 59.08 Engineering Service 182,51 5,880.16 Licenses and Fees -0- 125.00 Insurance Expense 62.00 372.00 Miscellaneous Expense 5.40 16.38 Dues -0- ~~ TOTAL OFFICE AND ADMINISTRATIVE $ ~ $ 20 .~8 TOTAL OPERATING EXPENSE 200 26 $~~ 0. 6 INCOME OVER EXPENSE ($3 , 637.06_) $ 63~ 6. c~ VILLAGE OF TEQUESTA BALANCE SHEET dune 30, 1972 ( szx ~ioNTxs ) ASSETS Cash on Deposit: First National Bank & Trust Ccxnpany $ 1,697.75 Accounts Receivable 519.17 Plant and Equipanent 73,362.50 Plant F~xpansion - Developers Account 375.00 Prepaid Insurance 36$.l TOTAL ASSETS $76 '352.57 7~IABILITIES AND EQUITY • Accounts Payable $ 19$05.21 Due to Village of Tequesta a' ",, 73,342.50 Payroll Leductions 545.9$ Utility Tax 0ayable-Town of Jupiter 2.$$ TOTAL LIABILITIES $75,57 EQUITY - Village of Tequesta 6 6.006.00 TOTAL LIABILITIES AND EQUITY $7T 352.5,E VILLAGE OF TEQUESTA SEf~ER DEPARTMENT BUDGET 1972 INCOME Sewage Charges X65,950.00 Miscellaneous Income 100.00 Connection Charges 11~_2_p_p_ Opp TOTAL ESTIMATED INCOME $ 7,26 5p,p0 _~~ EXPENSES TREATMENT EXPENSE tillages $15,200,00 Utilities 6,9pp.oo Chemicals 2,5pp~pp Repairs 5,000,00 Truck Gasoline and Oil 150.00 Truck Repairs and Expense 200.00 Small Tools ~,pp~pp:. NTiscellaneous Expense $00.00 Contract Supervision 7,$00,00 Contract Laboratory Serv ices $,600,00 Equipanent ], 00,00: 0 00 . COLLECTION SYSTEM EXPENSE Rspai~9 and 'ntenance $,2 00 00 • OFFICE AND ADi~1ISTRATIVE EXt ENSE T~~Tages $ 2,000.00 OASIExpense 960.00 Supplies 25p~pp Postage 250.00 Telephone 320,00 Employee Hospitilization Insurance Premiums 21+0.00 Engineering Service 10,500.00 Licenses and Fees 25p~pp Miscellaneous Expense 100.00 Dues and Subscriptions 50.00 Contingencies 380,E $15,3~.~ TOTAL ESTIMATED OPERATING EXPENSE $67,250.00 A-~proved by action of the Village Council at the Ju]_y 18, 1972 Village Council meeting. ~~~~~ ~~ o ert Harp