A RESOLUTION APPROVING THE MUNICIPAL ORDINANCE NO. 2023-11-P-19 NG SANGGUNIANG BAYAN NG PAOMBONG, ENTITLED, “MUNICIPAL ORDINANCE APPROVING THE REALIGNMENT OF FUNDS IN THE OFFICE OF THE SANGGUNIANG BAYAN UNDER MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) FROM TRAINING EXPENSES IN THE AMOUNT OF ONE HUNDRED FORTY-THREE THOUSAND PESOS (PHP143,000.00), FUEL, OIL AND LUBRICANTS EXPENSES IN THE AMOUNT OF FIFTEEN THOUSAND PESOS (PHP15,000.00), EXTRAORDINARY AND MISCELLANEOUS EXPENSE IN THE AMOUNT OF THIRTY-FOUR THOUSAND THREE HUNDRED PESOS (PHP34,300.00) AND FROM OTHER GENERAL SERVICES IN THE AMOUNT OF TWO HUNDRED SIXTY-SEVEN THOUSAND SIX HUNDRED PESOS (PHP267,600.00), OTHER MAINTENANCE AND OPERATING EXPENSES IN THE AMOUNT OF THIRTY-FIVE THOUSAND ONE HUNDRED PESOS (PHP35,100.00), OFFICE SUPPLIES EXPENSE IN THE AMOUNT OF NINETEEN THOUSAND PESOS (PHP19,000.00) IN A TOTAL AMOUNT OF FIVE HUNDRED FOURTEEN THOUSAND PESOS (PHP514,000.00) TO BE APPROPRIATED TO TRAVELLING EXPENSES IN THE AMOUNT OF FIFTY-THREE THOUSAND PESOS (PHP53,000.00), REPRESENTATION EXPENSES IN THE AMOUNT OF ONE THOUSAND PESOS (PHP1,000.00) AND MEMBERSHIP DUES AND CONTRIBUTION TO ORGANIZATION IN THE AMOUNT OF FOUR HUNDRED SIXTY THOUSAND PESOS (PHP460,000.00) UNDER MAINTENANCE AND OTHER OPERATING EXPENSES IN A TOTAL AMOUNT OF FIVE HUNDRED FOURTEEN THOUSAND PESOS (PHP514,000.00) OF THE SAME OFFICE.” |
Ordinance and Resolutions
A RESOLUTION APPROVING THE MUNICIPAL ORDINANCE NO. 2023-11-P-19 NG SANGGUNIANG BAYAN NG PAOMBONG, ENTITLED, “MUNICIPAL ORDINANCE APPROVING THE REALIGNMENT OF FUNDS IN THE OFFICE OF THE SANGGUNIANG BAYAN UNDER MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) FROM TRAINING EXPENSES IN THE AMOUNT OF ONE HUNDRED FORTY-THREE THOUSAND PESOS (PHP143,000.00), FUEL, OIL AND LUBRICANTS EXPENSES IN THE AMOUNT OF FIFTEEN THOUSAND PESOS (PHP15,000.00), EXTRAORDINARY AND MISCELLANEOUS EXPENSE IN THE AMOUNT OF THIRTY-FOUR THOUSAND THREE HUNDRED PESOS (PHP34,300.00) AND FROM OTHER GENERAL SERVICES IN THE AMOUNT OF TWO HUNDRED SIXTY-SEVEN THOUSAND SIX HUNDRED PESOS (PHP267,600.00), OTHER MAINTENANCE AND OPERATING EXPENSES IN THE AMOUNT OF THIRTY-FIVE THOUSAND ONE HUNDRED PESOS (PHP35,100.00), OFFICE SUPPLIES EXPENSE IN THE AMOUNT OF NINETEEN THOUSAND PESOS (PHP19,000.00) IN A TOTAL AMOUNT OF FIVE HUNDRED FOURTEEN THOUSAND PESOS (PHP514,000.00) TO BE APPROPRIATED TO TRAVELLING EXPENSES IN THE AMOUNT OF FIFTY-THREE THOUSAND PESOS (PHP53,000.00), REPRESENTATION EXPENSES IN THE AMOUNT OF ONE THOUSAND PESOS (PHP1,000.00) AND MEMBERSHIP DUES AND CONTRIBUTION TO ORGANIZATION IN THE AMOUNT OF FOUR HUNDRED SIXTY THOUSAND PESOS (PHP460,000.00) UNDER MAINTENANCE AND OTHER OPERATING EXPENSES IN A TOTAL AMOUNT OF FIVE HUNDRED FOURTEEN THOUSAND PESOS (PHP514,000.00) OF THE SAME OFFICE.”
Date Approved: January 18, 2024
Code: KAP BLG. 041-S’2024