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~\S PARKS, RECREATION and HISTORIC PRESERV ATION DIPATTAMENTON PIASET YAN DIBUETSION GOVERNMENT OF GUAM Felix P. Camacho 490 Chalan Palayso Joseph W. Duenas Governor Director Agana Hts., Guam 96910 Michael W. Cruz, M.D. Telephone: (671) 475-629617 Jose M. Quinata, Jr. Lt. Governor Facsimile: (671) 477-0997 Deputy Director February 26,2010 To: Judith T. Won Pat, Speaker 30th Guam Legislature Doris Flores Brooks, Public Auditor From: Director, Department of Parks & Recreation c .) ~ -... .' Subject: FY2010 1st Quarter TAF Financial Statement - YPAO RENOVATIONS Hafa Adai! Pursuant to P.L. 30-55 the Department of Parks and Recreation is hereby submitting the I st Quarter Financial Statement for the Tourist Attraction Fund for the Ypao Renovation Project. If you should require any additional information please contact Ms. Kathleen Peredo at 475-6296/97. ~\s " ~~ U 10S PH W1tu:AS .. ~ ry 36-10- 6ft! 11359 C'..overnment of Guam [BBMRBD·l] Fiscal Year 2010 'First Quarter Report Function: Ageocy: DEPARTMENT OF PARKS AND RECREATION Program: Touri~t Auraction Fond/Ypan RenOl'atio"\ B (' () F F H Governor's Request P.L. 30-55 AS400 FYlOO9 FY 2010 FY 2010 FY 2010 FY 2010 FY 2010 FY 2010 FY 2010 Account Authoriztc'd l.,tQtr 2nd Qtr 3rdQtr 4thQtr Cumulative Appropriation Code Appropriation Cia"ification Encumbrance'\ Level 10/01· 12131 01101·03/31 04/0 I . 06/30 07/01 - 09/30 Total Variance PERSONNEL SERVICES III Regular Salarit'Sl1nc~ml;'nt<. SO SO $0 $0 $0 $0 $0 $0 1I2 Overtime/Special raJ 0 0 0 0 0 0 $0 SO 113 Benefit.. 0 0 0 0 0 0 $0 SO TOTAL PERSONNEL SERVICES $0 $0 $0 SO $0 $0 $0 SO OPERATIONS 220 TRA VEL- OtT·Jsl:lOdlLocal Mileage Rclmbun.. $0 $0 $0 SO SO $0 $0 SO $0 $0 230 CONTRACTUAL SERVICES: 0 52.000 0 0 0 0 $0 $52.000 $0 SO 233 OFFICE SPACE RENTAL: 0 0 0 0 0 0 $0 $0 $0 SO 240 SlJPPLlf:S & MATERIALS: 0 0 0 0 0 0 SO $0 SO $0 250 EQUIPMENT: 0 0 0 0 0 0 SO $0 $0 $0 280 SU8·RECIPlENT/SUBGRA.NT: 0 0 0 0 0 0 SO $0 SO $0 290 MISCELLANEOUS: 0 0 0 0 0 0 SO SO SO $0 TOTAL OPERATIONS SO S52.000 $0 $0 $0 SO $0 $52.tWIO $0 $0 UTILITIES SO $0 361 Power $0 $0 SO $0 $0 $0 $0 $0 362 \Vaterl Se\\er 0 0 0 0 0 0 $0 $0 363 Telt'phone/ Toll 0 0 0 0 0 0 SO $0 TOTAL UTILITIES so SO SO SO $0 $0 SO $0 SO SO 701 INDIRECT COST SO $0 $0 SO $0 $0 $0 SO SO SO 450 CAPITAL OUTLAY SO $0 $0 SO $0 SO SO SO TOTAL APPROPRIATIONS sol 552.000 II sol sol $0 I $0 I $01 s52.0001 II Specify Fund Source HJLL TIME EQUIVALENCIES (FTEs) UNCLASSIFIED 0.00 0.00 0.00 0.00 0.00 0.00 CLASSIHED 0.00 0.00 0.00 0.00 0.00 0.00 TOTALFTEs 0.00 0.00 0.00 0.00 0.00 0.00 212612010 GUAM PARKS 17-Aug-02 Agat/tt~gat. (Old Baptist Church) 1. Old Agat Family Beach Park (H) 40. Saluglula Beach Park (Agat Invasion Beach) 41. Talofofo Beach Park (H) 2. Nimitz Beach Park (H) (Talofofo Bay Site) (Pagachao Beach Site) 3. Taelayac Bridge (GN) Merizo/Malesso 4. Taleyfac Bridge (GN) 42. Merizo Children's Playground 43. Merizo Pier Park (GN) Asan/Assan (Merlyn G. Cook School) 5. Asan Memorial Beach Park (GN) Piti Chalan Pago/Chalan P~gu 44. Atantano Shrine (GN) 6. Francisco (Gonga) Perez Beach Park (H) 4S. Guam Veteran's Cemetery (Pago Bay/Pago Beach/Pago Bay Pillbox) 46. Nimitz Hill Park 47. Tepungan Beach Park Dede~) 48. Vicente A. Umtiaco Cemetery 7. Astumbo Gardens 8. Dededo Buffer Strip Santa Rita 9. Fern Terrace 49. Aflleje Memorial Beach Park (H) 10. GHURA 501 (Dadi Beach/Dadi Beach Japanese Fortification/ 11. GHURA 505 Dadi Beach Rock Shelter) 12. Uguan Terrace 1 13. Uguan Terrace 2 Talofofo 14. Uguan Terrace 3 SO. Ipan Beach Park (H) 15. Park 8 (Ipan) 16. Puntan dos Amantes (NNL) 17. Sagan Ypaopao I Tamuning/Tumon 18. Sagan Ypaopao II S1. Apotguan Beach Park (H) 19. Tanguisson Beach Park (Apotguan) 20. Wettengel Park 52. Chinese Park 21. Ypaopao I (Multipurpose Court) 53. Gov. Joseph F. Flores Beach Park (GN) 22. Ypaopao II (Softball Field) (Ypao Beach Archaeological Site) 23. Ypaopao III (Children's Playground) 54. Matapang Beach Park (H) (Matapang Pillbox/Matapang Beach Site) Hag~tiia 24. Adelup BeaGh Park (GN) Umatacl Hum~tak (WW II Fortification) 55. Cetti Bay Overlook 25. Agana Naval Cemetery (GN) 56. Fort Soledad Park (GN) 26. Chief Quipuha Park 57. Memorias Para I Lala-hita Park 27. Fort Santa Agueda Park (GN) 58. Sella Bay Overlook (H) 28. Governor's Park (Sella Bay Overlook Latte Set) 29. Great Seal of Guam Park 59. Southern Mountains Overlook (H) 30. Japanese Caves (GN) (Umatac Ridge) 31. Latte Stone Park 60. Umatac Bay Park (G) 32. Marine Drive Strip (Magel/an Monument) 33. Padre Palomo Beach Park (H) GHPO Note: Entire Village of Umatac is Historic­ (Padre Palomo Park) UMATAC VILLAGE (H) 34. Plaza de Espana (GN) 3S. Skinner Plaza Park (H) Yigo (Skinner Plaza/Skinner Monument/ 61. GHURA S06 Guam Heroes Memorial) 62. Ponderosa Park 36. Statue of Liberty Park (H) 63. Springhill Park (Paseo de Susana) 37. Veteran's Sunset Park Yona 38. West Agana Beach Park 64. Col. Stanley Bohnic Baseball Field 65. Man Apu Park 66. Ralph BalaJadia Park InaraianlInal~han 67. Tagachang Beach Park (H) 39. Chief Gadao Park (GN) (Tagachan) Park Permits Required .
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