JJubiriary nf O)uam Administrative Office of the Courts

120 West O'Brien Drive, Hagatfia, Guam 96910-5174 Tel: (671) 475-3544 Fax: (671) 477-31~

Katherine A. Maraman Chief Justice

Hon. Benjamin J.F. Cruz Speaker

April 28, 2017

I Mina'Trentai Kuattro Na Liheslaturan Guahan Guam Congress Building 163 Chalan Santo Papa Hagatfi.a, Guam 96910

Hafa Adai Speaker Cruz:

Alberto C. Lamorena III Presiding Judge

Robert Cruz Acting Administrator of the Courts

Enclosed herewith you will find the Judicial Building Fund Revenues and Expenditures Report and Staffing Pattern for the Second (2nd) Quarter of Fiscal Year 2017 which the Judiciary of Guam is required to report and transmit to the Speaker of the Guam Legislature, in accordance with the provisions of Public Law 33-185 Chapter IV, Section 7 and Chapter XIII, Section 12, respectively.

Should you have any questions or concerns, I may be contacted at 475-3128.

-?&l~--· ROBERTS. CRUZ Acting Administrator of the Courts

Attachment

Judiciary of Guam Judicial Building Fund PL 33-185, Chapter IV, Section 7

FY 2017 Statement of Revenue & Expenditures and Changes in Fund Balance

Judicial Building Fund as of March 31, 2017

Revenues Licenses, Fees, and

Total Revenues

Expenditures Real Property & Bldg Lease Professional/ Consultant Services Professional/ Consultant Services Building Repair Other Supplies Furniture & Equipment (less $5,000) Contingency Fund Principal and Interest Principal - BOG Principal and Interest Interest- BOG Repair, Remodel, Alteration BLDG > $15,000

Total Expenditures

Excess of Revenues Over (Under)

Fund Balance September 30, 2016

Fund Balance- March 31 2017

744,063

185,720 9,950 1,350 4,818 6,475

567 321,051 175,451

7,250 712,631

31

471 4

502,646

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JUDIOARY Of GUAM

FY 2011, 2nd QUARUR

STAFFING PArr£RN

FAMILY COURT REFEREE "COURTROOM/CHAMBER CLERK

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JUDfOARY OF GUAM fY 2017, 2nd QUARTER STAFfiNG PATTERN

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JUDICIARY OF GUAM FY 2017, 2nd QUARTER STAfFING PATTERN

DEPUTY CLERK SUPERVISOR 121·3017·1D DEPUTY CLERK SUPERVlSOR

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JUOK:IARY OF GUAM FY 2017, 2nd QUAlUER STAFFING PArr£RN

Annual Appropriation

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Doc. No. 34GL-17-0478.

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