2008 O - 66 - AUTHORIZING TO CHARGE TO THE 2008 BUDGET THE PREVIOUS YEAR’S OBLIGATION IN THE AMOUNT OF PhP17,000.00 TO THE ITEM TRAVELLING EXPENSE
EXCERPTS FROM THE MINUTES OF THE REGULAR SESSION OF THE SANGGUNIANG PANLUNGSOD OF OLONGAPO, HELD ON DECEMBER 10, 2008 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. 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- - - - - - - - - - - “ “
Hon. Jonathan G. Manalo- - - - - - - - “ “
Hon. Carlito A. Baloy - - - - - - - President, Liga ng mga Barangay
Hon. Cheenee F. Hoya- - - - - - - - SK Federation President
ABSENT:
None.
In the interest of the public service and on motion of Councilor Gina Gulanes-Perez, with the unanimous accord 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. 66
(Series of 2008)
AN ORDINANCE AUTHORIZING TO CHARGE TO THE 2008 BUDGET THE PREVIOUS YEAR’S OBLIGATION IN THE AMOUNT OF SEVENTEEN THOUSAND PESOS (PhP17,000.00) TO THE ITEM TRAVELLING EXPENSE - LOCAL UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY MAYOR AND CITY COUNCIL
BE IT ORDAINED, BY THE SANGGUNIANG PANLUNGSOD IN SESSION ASSEMBLED THAT:
SECTION 1. The amount of Seventeen Thousand Pesos (PhP17,000.00), the Previous Year’s obligation is hereby charged to the 2008 Budget to Item Travelling Expense-Local under Maintenance and Other Operating Expenses of the following departments to wit:.
DEPARTMENT AMOUNT
Office of the City Mayor PhP8,500.00
City Council 8,500.00
TOTAL PHP17,000.00
SECTION 2. This Ordinance shall be subject to the usual accounting and auditing rules and regulations.
SECTION 3. The pertinent letter-request of the Honorable City Mayor James Gordon, Jr., dated 26 November 2008 shall be made as an integral part of this Ordinance.
SECTION 4. This Ordinance shall take effect upon its approval.
APPROVED UNANIMOUSLY, December 10, 2008.
CYNTHIA G. CAJUDO
City Vice-Mayor & Presiding Officer
GINA GULANES-PEREZ JOHN CARLOS G. DELOS REYES
City Councilor City Councilor
RODEL S. CEREZO SARAH LUGERNA LIPUMANO-GARCIA
City Councilor City Councilor
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. 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- - - - - - - - - - - “ “
Hon. Jonathan G. Manalo- - - - - - - - “ “
Hon. Carlito A. Baloy - - - - - - - President, Liga ng mga Barangay
Hon. Cheenee F. Hoya- - - - - - - - SK Federation President
ABSENT:
None.
In the interest of the public service and on motion of Councilor Gina Gulanes-Perez, with the unanimous accord 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. 66
(Series of 2008)
AN ORDINANCE AUTHORIZING TO CHARGE TO THE 2008 BUDGET THE PREVIOUS YEAR’S OBLIGATION IN THE AMOUNT OF SEVENTEEN THOUSAND PESOS (PhP17,000.00) TO THE ITEM TRAVELLING EXPENSE - LOCAL UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY MAYOR AND CITY COUNCIL
BE IT ORDAINED, BY THE SANGGUNIANG PANLUNGSOD IN SESSION ASSEMBLED THAT:
SECTION 1. The amount of Seventeen Thousand Pesos (PhP17,000.00), the Previous Year’s obligation is hereby charged to the 2008 Budget to Item Travelling Expense-Local under Maintenance and Other Operating Expenses of the following departments to wit:.
DEPARTMENT AMOUNT
Office of the City Mayor PhP8,500.00
City Council 8,500.00
TOTAL PHP17,000.00
SECTION 2. This Ordinance shall be subject to the usual accounting and auditing rules and regulations.
SECTION 3. The pertinent letter-request of the Honorable City Mayor James Gordon, Jr., dated 26 November 2008 shall be made as an integral part of this Ordinance.
SECTION 4. This Ordinance shall take effect upon its approval.
APPROVED UNANIMOUSLY, December 10, 2008.
CYNTHIA G. CAJUDO
City Vice-Mayor & Presiding Officer
GINA GULANES-PEREZ JOHN CARLOS G. DELOS REYES
City Councilor City Councilor
RODEL S. CEREZO SARAH LUGERNA LIPUMANO-GARCIA
City Councilor City Councilor
EDWIN J. PIANO ANGELITO W. BALOY
City Councilor City Councilor
AQUILINO Y. CORTEZ, JR ANSELMO A. AQUINO
City Councilor City Councilor
ELENA C. DABU JONATHAN G. MANALO
City Councilor City Councilor
CARLITO A. BALOY CHEENEE F. HOYA
President, Liga ng mga Barangay SK Federation President
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
Labels: APPROPRIATION, AUTHORIZING, PEREZ, travelling expenses
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