A RESOLUTION APPROVING “CITY ORDINANCE NO. 2022-108-06 NG SANGGUNIANG PANLUNGSOD NG SAN JOSE DEL MONTE, ‘AN ORDINANCE AUTHORIZING THE PROPOSED SUPPLEMENTAL BUDGET NO. 1 AMOUNTING TO PHP48,868,000.00 TO FUND THE FOLLOWING: I. MANDATORY EXPENSES: A.) 20% DEVELOPMENT FUND – CONSTRUCTION OF BUILDING AND OTHER STRUCTURE: IMPROVEMENT OF SPORTS COMPLEX (CONSTRUCTION OF AUDIO ROOM, CONSTRUCTION/IMPROVEMENT OF DUGOUT ROOM 1,2,3,4 ELECTRICAL WORKS AT PLAYING COURT, SUPPLY AND INSTALLATION OF LED 4-SIDED BASKETBALL SCOREBOARD, ALUMINIUM PORTABLE STAGE, PVC CHAIR, WHITE GLASS BOARD, SPORTS COMPLEX, BRGY. MINUYAN PROPER PHP17,300,000.00 B.) 5% CITY DISASTER RISK REDUCTION AND MANAGEMENT FUND PHP3,568,000.00; II. RECURRING EXPENSES/MAINTENANCE & OTHER OPERATING EXPENSES: A.) OFFICE OF THE CITY MAYOR – OTHER GENERAL SERVICES PHP5,000,000.00 AND B.) MOTORPOOL DIVISION – FUEL, OIL & LUBRICANTS EXPENSES PHP23,000,000.00.’”