P.O. Box 2950 Hagatfla, Guahan 96932 TEL: (671) 472-8931 • FAX: (6p) 477-4826 • EMAIL: govemor@mail.gov.gu

Felix P. Camacho G01.'ernor

Michael W Cruz, M.D.

Lieutelldl1t Go'uemor

The Honorable Judith T. Won Pat Speaker Thirtieth Guam Legislature 155 Hesler Street Hagatfia, Guam 96910

Dear Speaker Won Pat:

JUN 03 2010 I

'-J

'9 w r , N_d C.

Hafa Adai yan Saludas! Pursuant to Section 14 of Public Law 30-101 relative to Special Fund Transfer Authority of I Maga'lahen Gudhan the following is herewith reported:

From To From Object Department Department Category

Public Works Public Works (111) Salaries

Sinseru yan Magdhet,

~'t; MICHAEL W. CRUZ, M.D. I Maga 'lahen Gudhan Para Pa 'go Acting Governor of Guam

Enc1osure(s)

Amount

$52,465

To Object Purpose of Category Amount Transfer(s)

(230) $50,000 For contractual Contractual expenses related

to the upcoming International Code Council seminar for the implementation of PL 30-84.

(270) Workers $ 2,465 F or the payment Compensation of Workers

Compensation benefits to employee(s).

CC: Director, Office of Finance and Budget, I Mina 'Trenta Na Liheslaturan Gudhan. Director, Department of Public Works

\

GOVERNMENT OF GUAM DEPARTMENT OF ADMINISTRATION. FINANCIAL MANAGEMENT SYSTEM

DEPARTMENT: PUBLIC WORKS

REQUEST FOR: (X ) APPROPRIATION

ADVICE NO. QUARTER - 3rd.

Date: May 12, 2010 NIO/o;o O()4

REQUEST FOR APPROPRIATION & ALLOTMENT MODIFICATIONS

DIV./PROGRAM: DPW Capital Improvements Project

(X) ALLOTMENT MODIFICATIONS

NEW ACCOUNT: DOC. NO.

DESCRIPTION OF ACTION: Transfer of funds for DPW Building Permit and Inspection Section personnel to attend in the upcoming International Code Council seminar for the implementation of Public Law 30-84. Effective date for the Implementation of the Code is June 30, 2009.

CURRENT MODIFICATION REVISED ACCOUNT NUMBER BALANCE +OR- BALANCE

APPROPRIATIONS ~ - ~

- Dft::-~ ~

5208A 10101 OSE208 111 1507252.00 C. O",VDt..J../ ,LfO, ,..::o..::.uOIl 5208A 10101 OSE208 230 20500.00 ~OCD J:O,900.Qe~

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ALLOTMENTS.....IJI 5208A101010SE208 ·(Reserve) 118,959,00 <50000.00/ 68959.00 5208A101010SE208 230 (May) 0.00 $"50000.00 50,000.00

0,00

t MOOIFICATION(S) REQUIR~E UPDATE OF ACCOUNTING FILES, (X) Yes ( ) No

SIGNATUR:~ .t'. DATE: S j; q;J i) REQUESTO . /' Ii /" 'l -

Cfr pAN DREW SION ~ERRERO, Director

HAY 2820'0 ,~r:v~ r<\J [I DISAPPROVED

BBM: } ~/ DATE:

B RTHA DUENAS~ctl!~ ¥\~

ACCOUNTING FILE MODIFIED: ,

DOA: DATE:

DOA 223 REV 1 81

GOVERNMENT OF GUAM DEPARTMENT OF ADMINISTRATION FINANCIAL MANAGEMENT SYSTEM

DEPARTMENT: PUBLIC WORKS

REQUEST FOR: (X ) APPROPRIATION

ADVICE NO. QUARTER - 3rd.

Date: May 18, 2010 N JOlt> 10 l>O-a REQUEST FOR APPROPRIATION

& ALLOTMENT MODIFICATIONS

DIV./PROGRAM: DPW Capital Improvements Project

(X) ALLOTMENT MODIFICATIONS

NEW ACCOUNT: DOC. NO.

DESCRIPTION OF ACTION: Transfer of funds for the payment Worker's Compensation Commission File No.: 2010000018 dated May 13, 2010.

. CURRENT MODIFICATION REVISED

ACCOUNT NUMBER BALANCE + OR- BALANCE

APPROPRIATIONS

5208A101010SE208111 1,457.252.00 <. 2,465.00 ~ 1 454.7B7.00 520BA101010SE20B 270 - 2465.00 2465.00

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ALLOTMENTS 520BA 10101 OSE20B 111 (Reserve 6B,959.00 «:.2,465.00 ') 66,494.00 5208A101010SE208 270 (May) 0.00 $2465.00 2,465.00

1 MODIFICATION(S) REQUIRES IM~DATE OF ACCOUNTING FILES, (X) Yes ( ) No

SIGNATUR~~ sj;r/ltJ REQUESTOR: .//7/ ~ . DATE: /1 _11 --'-'7 . V' -"V"NDREW S. LEII'" G~RERO, D',eela<

¥:P~~OVED HAY 282010 BBMR: DATE:

vI, BERTHA DUENAS. Di~tJr \~~\~

ACCOUNTING FILE MODIFIED: /J ,

DOA: DATE:

DOA 223 REV 1 81