2007 O - 53 - APPROPRIATING THE AMOUNT OF ONE HUNDRED SEVENTEEN THOUSAND SEVEN HUNDRED FIFTY PESOS TO THE ITEM TRAINING EXPENSE

EXCERPTS FROM THE MINUTES OF THE REGULAR SESSION OF THE SANGGUNIANG PANLUNGSOD OF OLONGAPO, HELD ON OCTOBER 24, 2007 AT THE CITY HALL.

PRESENT:

Hon. Cynthia G. Cajudo - - - - - - - - - - - - - - - - - City Vice-Mayor & Presiding Officer Hon. Gina Gulanes-Perez - - - - - - - - City Councilor
Hon. John Carlos G. Delos Reyes- - - - - - - - - - - “ “
Hon. Rodel S. Cerezo - - - - - - - - - - - - - - - - - - - “ “
Hon. Marey Beth D. Marzan- - - - - - - - - - - - - - - “ “
Hon. Sarah Lugerna Lipumano-Garcia - - - - - - - - “ “
Hon. Edwin J. Piano- - - - - - - - - - - - - - - - - - - - - “ “
Hon. Angelito W. Baloy - - - - - - - - - - - - - - - - - - “ “
Hon. Aquilino Y. Cortez, Jr.- - - - - - - - - - - - - - - - “ “
Hon. Anselmo A. Aquino- - - - - - - - - - - - - - - - - - “ “
Hon. Elena C. Dabu- - - - - - - - - - - - - - - - - - - - - - “ “

ABSENT:

Hon. Carlito A. Baloy- - - - - - - - - - - - - - - - - - - - - President, Liga ng mga Barangay
(On Leave)
Hon. Robine Rose C. Buenafe- - - - - - - - - - - - - - - SK Federation President


In the interest of public service and on motion of Councilor Marey Beth D. Marzan, 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. 53
(Series of 2007)

AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE HUNDRED SEVENTEEN THOUSAND SEVEN HUNDRED FIFTY PESOS (PHP117,750.00) TO THE ITEM TRAINING EXPENSE UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE CITY MAYOR TO BE TAKEN FROM THE UNAPPROPRIATED BALANCE OF THE GENERAL FUND

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

SECTION 1. The amount of One Hundred Seventeen Thousand Seven Hundred Fifty Pesos (PhP117,750.00) is hereby appropriated from the Unappropriated Balance of the General Fund not otherwise appropriated and the same is hereby made available to the item subsidy Training Expense under the Maintenance and Other Operating Expenses of the Office of the City Mayor.

Training Expense:

1. Program Coordinator (3,000.00 X 3) = PhP 9,000.00
2. Instructors (100.00/hr) PhP28000 X 2 = 56,000.00
Basic Competency (16 Hours) P 1,600.00
Common Competency (24 Hours) 2,400.00
Core Competency (240 Hours) 24,000.00
3. Button Pins (PhP 110 X 20/pin) = 2,200.00
4. Certificate (PhP 5.00 X 110) = 550.00
5. Purchase of additional equipment as required by
TESDA during the Inspection = 50,000.00

PhP 117,750.00

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

SECTION 3. The pertinent letter request of Hon. Mayor James Gordon, Jr. and a Certificate of Availability of Funds issued by Mr. Marcelino D. Andawi, City Treasurer are hereby made as integral part of this Ordinance.

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

APPROVED, October 24, 2007.


CYNTHIA G. CAJUDO
City Vice-Mayor & Presiding Officer


GINA GULANES - PEREZ JOHN CARLOS G. DELOS REYES
City Councilor City Councilor


RODEL S. CEREZO MAREY BETH D. MARZAN
City Councilor City Councilor


SARAH LUGERNA LIPUMANO-GARCIA EDWIN J. PIANO
City Councilor City Councilor
(Opposed)


ANGELITO W. BALOY AQUILINO Y. CORTEZ, JR
City Councilor City Councilor


ANSELMO A. AQUINO ELENA C. DABU
City Councilor City Councilor


CARLITO A. BALOY ROBINE ROSE C. BUENAFE
President, Liga ng mga Barangay SK Federation President
(On Leave) (Absent)

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