2006 Ord. No.41

EXCERPTS FROM THE MINUTES OF THE REGULAR SESSION OF THE SANGGUNIANG PANLUNGSOD OF OLONGAPO, HELD ON
AUGUST 16, 2006 AT THE CITY HALL.

PRESENT:

Hon. Rolen C. Paulino - - - - - - - - - - - - - - City Vice Mayor & Presiding Officer
Hon. Noel Y. Atienza- - - - - - - - - - - - - - - City Councilor
Hon. Cynthia G. Cajudo - - - - - - - - - - - - - “ “
Hon. John Carlos G. delos Reyes - - - - - - “ “
Hon. Bella P. Asuncion - - - - - - - - - - - - - - “ “
Hon. Marey Beth D. Marzan- - - - - - - - - - - “ “
Hon. Angelina B. Andrada - - - - - - - - - - - - “ “
Hon. Brian Patrick H. Gordon - - - - - - - - - - “ “
Hon. Anselmo A. Aquino - - - - - - - - - - - - - “ “
Hon. Edwin J. Piano- - - - - - - - - - - - - - - - - “ “
Hon. Gina G. Perez - - - - - - - - - - - - - - - - - “ “
Hon. Carlito A. Baloy- - - - - - - - - - - - - - - - President, Liga ng mga Barangay

ABSENT:

Hon. Robine Rose C. Buenafe - - - - - - - - - - SK Federation President


In the interest of public service and on motion of Councilor Cynthia G. Cajudo, with the majority decision of the Members of the Sangguniang Panlungsod present,

RESOLVED, AS IT IS HEREBY RESOLVED, by the Sangguniang Panlungsod in session assembled, to enact the following Ordinance:


ORDINANCE NO. 41
(Series of 2006)

AN ORDINANCE REVERTING THE SUM OF FIVE MILLION FOUR HUNDRED THOUSAND PESOS (PHP5,400,000.00) FROM THE TRUST FUND ACCOUNT TO THE GENERAL FUND TO BE APPROPRIATED FOR THE PAYMENT OF RENTAL OF EQUIPMENT UNDER MAINTENANCE AND OTHER OPERATING EXPENSE (MOOE) OF THE ENVIRONMENTAL SANITATION AND MANAGEMENT OFFICE (ESMO)


BE IT ORDAINED, BY THE SANGGUNIANG PANLUNGSOD IN SESSION ASSEMBLED, THAT:

SECTION 1. The sum of Five Million Four Hundred Thousand Pesos (PhP5,400,000.00) is hereby reverted from the Trust Fund Account to the General Fund to be appropriated for the payment of Rental of Equipment under Maintenance and Other Operating Expense (MOOE) of the Environmental Sanitation and Management Office (ESMO) to wit:



Con’t. of Ordinance No. 41, Series of 2006.

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Account Code Amount

Trust Fund
Time Deposit-Interest
for various accounts 401-13 PhP3,300,000.00
Traffic Violation Fees 401-13 2,100,000.00

Sub-total PhP5,400,000.00

SECTION 2. This Ordinance shall be subject to the usual accounting and auditing rules and regulations.

SECTION 3. The letter request of the Honorable City Mayor James Gordon, Jr. dated June 16, 2006 and a Certificate of Availability of Funds dated June 28, 2006 issued by Mr. Marcelino D. Andawi, City Treasurer are hereby made as integral parts of this Ordinance.

SECTION 4. This Ordinance shall take effect upon its approval.

APPROVED, August 16, 2006.


ROLEN C. PAULINO
City Vice Mayor & Presiding Officer


NOEL Y. ATIENZA CYNTHIA G. CAJUDO
City Councilor City Councilor
(Objected)


JOHN CARLOS G. DELOS REYES BELLA P. ASUNCION
City Councilor City Councilor


MAREY BETH D. MARZAN ANGELINA B. ANDRADA
City Councilor City Councilor


BRIAN PATRICK H. GORDON ANSELMO A. AQUINO
City Councilor City Councilor


EDWIN J. PIANO GINA G. PEREZ
City Councilor City Councilor


CARLITO A. BALOY ROBINE ROSE C. BUENAFE
President, Liga ng mga Barangay SK Federation President
(Absent)
Con’t. of Ordinance No. 41, Series of 2006.

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ATTEST:

ELFLIDA S. SALMON
Council Secretary

APPROVED BY HIS HONOR, THE CITY MAYOR ON______________________.



JAMES GORDON, JR.
City Mayor
ATTEST:

DELFIN A. JUICO, JR.
Secretary to the City Mayor