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~;~o;..~ › Mess_Comms_30th › Doc. 30GL...' ,~ l. "',( If,,,, . -_/-" ,~., -~ ; "-e:e) P.O. Box...
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)l. "',( If,,,, . - "- e:e) P.O. Box 2950 Hagati'ta, Guahan 96932 TEL: (671) 472-8931 • FAX; (6i1) 477-4826. EMAIL govcrnort6'mailgov.gu Felix P Camacho Covert/or !\1ichael W Cruz, Lieutenant CoverT/or The Honorable Judith T. Won Pat Speaker Thirtieth Guam Legislature 155 Hesler Street Hagatfia, Guam 96910 Dear Speaker Won Pat: , \J1 - ' 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 To Object Purpose of Department Department Category Amount Category Amount Transfer(s) Guam Public Works (230) $54,758 (361) Power $54,758 To return bridge Regional Contractual Expense funding for Transit GRTA shortfall Authority dated June 30, 2010 (TR2010- OIS(E» .. Sinseru yan Magahet, Enclosure(s) cc: Director, Office of Finance and Budget, IMina 'Trenta Na Liheslaturan Guahan Director, Department of Public Works Q 8' 15 jua 1: "'on Pat- E.J n Date 0 7 D .., u ..... .
Transcript of ~;~o;..~ › Mess_Comms_30th › Doc. 30GL...' ,~ l. "',( If,,,, . -_/-" ,~., -~ ; "-e:e) P.O. Box...
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P.O. Box 2950 Hagati'ta, Guahan 96932 TEL: (671) 472-8931 • FAX; (6i1) 477-4826. EMAIL govcrnort6'mailgov.gu
Felix P Camacho Covert/or
!\1ichael W Cruz, ~w Lieutenant CoverT/or
The Honorable Judith T. Won Pat Speaker Thirtieth Guam Legislature 155 Hesler Street Hagatfia, Guam 96910
Dear Speaker Won Pat:
, \J1
- '
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 To Object Purpose of Department Department Category Amount Category Amount Transfer(s)
Guam Public Works (230) $54,758 (361) Power $54,758 To return bridge Regional Contractual Expense funding for Transit GRTA shortfall Authority dated June 30,
2010 (TR2010-OIS(E» ..
Sinseru yan Magahet,
Enclosure(s)
cc: Director, Office of Finance and Budget, IMina 'Trenta Na Liheslaturan Guahan Director, Department of Public Works Q 8' 15
~;~o;..~ jua 1: "'on Pat- E.J n Date 0 ~ 7 D .., u ......
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JlMI· f · I2 rag. 1 01 1
DATE: September 23. lOIO AdVk.NO. ____________________ ___
SUlJfCT: REQU6' fOI A"IOPRIATION I AllOTMENT MODi fICATION
DfPAITMEIre Guam Regional Trand Authoflty DIVISION/ SECTION:
A ' PIOPIIAnON ALLOTMENT
D ,~
To con eel the Govemor's Tronsfer of fvnds doted June 30. 2010 (TR20IQ.OI S (E}I. ond to reohocote fvnds to cover for DPW power eltPens8 for August 2010 bllRng.
MONTHI QUARTER
DIVISION ACCOUNT NUMIER
5208A lO99nSE208
' -''''",-
OBJECT CLASS
230
CURRENT APPROPRIATION / ALLOTMENT LEVEl
2.528.543.00
0.00
0.00
0.00
0.00
0.00
MODifiCATION +01·
(54.758.00)
0.00
0.00
0.00
0.00
0.00
REVISED APPROPRIATION / AllOTMENT LEVEl
2.473.785.00
0.00
0.00
0.00
0.00
0.00
TOTAL 2.528.543.00 (54.758.00) 2.473.785.00
Jun-IO 5208Al099nSE208 230 54.758.00 (54.758.00) 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
TOTAL 54.758.00 (54.758.00) 0.00
DOES MODIFICATION REQUIRE IMMEDIATE UPDATE Of ACCOUNTING fILES? YES NO
SIGNATUR6:
REQUESTING DE'ARTMENT:
~~ DATE
C ~ DISAPPROVED • BERTHA M. DUENAS. DIRECTOR OF BUDGET &. MANAGEMENT RESEARCH ~~
DATE
~c:::.;>----------------------------------&rrnllNnNG FILES MODifiED:
-
- liMI-f-12 OAT!: Seplember 23. 2010 A~.NO. ____________________ ___
SUIJ£CT: REQUEST FOI A"IO'IIAnON / ALLOTMENT MODifiCATION
DEPAITMENT: DIVISION/ SfCTlON: Highway Maintenance
TY,E:: A".O'IIAnON ALLOTMENT
To cancellhe Govemo(s Tra.l'1Ster of funds doled June 30. 2010 (TR20I()..Q 1S IE)). and to reallocole funds 10 cover for DPW power expense for August 20 1 0 billI"g.
MONTH/ QUARTER
Sep-IO
DIVISION ACCOUNT NUMBER
5208Al0l060SE208
5208.1. 1010605E208
OIJECT CLASS
361
TOTAL
DOES MODIFICAnON REQUIRE IMMEDIATE UPDATE Of ACCOUNTING FILES?
SIGNATURES:
ACCOUNnNG FILES MODIFIED:
CURRENT APPROPRIATION / AUOTMENT LEVEL
0.00
0.00
0.00
0 .00
0.00
0.00
0.00
'"-0.00
0 .00
0.00
0.00
0.00
0 .00
0.00
. '
MODlflCAnON + OR -
54.758.00
0 .00
0.00
0.00
0.00
0.00
54.758.00 ;5·c .,,?,
"~ . ~ ,"" c"" ~,,,,.? 54.758.00
0.00
0.00
0.00
0.00
0.00
54.758.00
YES
REVISED APPROr.IAnON / ALLOTMENT LEVEL
54.758.00
0 .00
0.00
0.00
0 .00
0 .00
54.758.00
i;i~};~e . t. ~ ~ 54.758.00
0.00
0.00
0.00
0.00
0.00
54.758.00
NO
DATE
DATE
-
~'?ItMfjj-'M''?Ifir(QAaJl t7w. ~J?r-.M, 7i
-
BBMR·f·12
(ftJv. ~~~, -mAl/tJ~"/S{!f) Page 1 of 1
DATE: June 17.2010 Advice No.
SUBJECT: REQUEST FOR APPROPRIATION / ALLOTMENT MODlflCAnON
DePARTMENT: SBMR DIVISION/S!CT1ON:
TYpe: APPROPRIAnON AUOTMENT
OUCU'TIQN or ", .. "'"
To transfer funding using Governor's Transfer Authority. pursuant to section 1 .. of PL 30-101 relative to Special Fund Transfer Authority. from DPW Highway Division FY 2010 Guam Highway Fund Appropriation under 111 (salaries) in the amount of $504.758 to be placed into GRTA FY 2010 Guam Highway Appropriation under 230 (contractual) to cover a portion of July & August 2010 bus operations. Infusion of funds will be reimbursed when the FTA Grant is received.
MONTH! OBJECT CURRI!NT
MODlflCAnON REVISED APPROPRIAnON DIVISION ACCOUNT NUMBER APPROPRIAnON I
QUARTER CLASS AUOTMENT lEVEL + OR • / AUOTMENT LEVEL
APPROPRlAnOWc~
5208A 101060Se208 I 111 2.448.70".00 (54J58JlO) 2.393.946.00 S208Al09977SE208 .I 230 2.426.813.00 54.758.00 2.481.571.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
TOTAL 4,B75,517.00 0.00 4,875,517.00
. \. AUOTMeNt:"; ,. " •• ,C • ; " ..
Jun-fO 5208Al01040SE208 111 185.158.00 (54.758.00) 130.400.00
Jun-te 5208Al09977SE208 I 230 0.00 54.758.00 54.758.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
TOTAL 185,158.00 0.00 185,158.00
DOES MODIfICATION REQUIRE IMMI!OIATI! UPDATE Of ACCOUNTING FllI!S? YES NO
SIGNATURES:
RI!QUESnNG DEP1TM~~:
~~\1\'1t ~
DATE
'C APP'ItOVI!O ~ ~ JUN 1 8 2111A
DISAP...oVI!O BERTHA M. DUENAS. OlRfCTOR Of BuDGET & MANAGEMENT RfSEA~CH;:E ~c::::::>
~~ '" ACCOUNTING fILES MODIFIED: tP~.fo/O ATE
