2009 O - 05 - APPROVING THE CITY GOVERNMENT BUDGET FOR CALENDAR YEAR 2009

EXCERPTS FROM THE MINUTES OF THE REGULAR SESSION OF THE SANGGUNIANG PANLUNGSOD OF OLONGAPO, HELD ON JANUARY 28, 2009 AT THE CITY HALL.

PRESENT:

Hon. Cynthia G. Cajudo - - City Vice-Mayor and Presiding Officer
Hon. Gina Gulanes-Perez - - - - - City Councilor
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:

Hon. John Carlos G. Delos Reyes- - - City Councilor


In the interest of the public service and on motion of Councilor Jonathan G. Manalo, 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. 05
(Series of 2009)

AN ORDINANCE APPROVING THE CITY GOVERNMENT BUDGET FOR CALENDAR YEAR 2009

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

SECTION 1. Pursuant to the provisions of the Republic Act No. 7160, otherwise known as the “Local Government Code of 1991” and the provisions of Local Budget Memorandum No. 57 issued by the Department of Budget and Management dated 11 July 2008 which specifically prescribe the guidelines to be observed in the preparation and submission of the Annual Budget for the Calendar Year 2009, the amount of One Billion Nine Hundred Forty Million Two Hundred Ninety Six Thousand Two Hundred Ten Pesos (PhP1,940,296.210) or so much thereof as may be necessary is hereby appropriated for the General Fund Budget of the City Government of Olongapo for the Calendar Year 2009 out of the following sources and expenditures:

Unappropriated Balance Beginning, P16,422,874
January 1, 2009
Estimated Revenue for the year 2009
a. Tax Revenue 47,484,700
b. Non- Tax Revenue 96,804,530
c. Operating Income 1,421,632,470
d. Grants 25,000,000
e. Extra Ordinary Receipts 9,150,562
f. Share from National Tax Collection 327,073,562
g. Other Share from National
Tax collection 13,152,926

Total Available Revenues P1,940,298,750


Appropriation for Calendar Year 2009

a. Personal Services 331,354,820
b. Maintenance & Other Operating Expenses 1,343,975,690
c. Capital Outlay 117,848,500
d. Financial Expenditures 147,117,200

P1,940,296,210

Unappropriated Balance End P16,425.414
December 31, 2009

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

SECTION 3. The 2009 Annual Budget consisting of Four Hundred Fifteen (415) pages Submitted to and approved by the Sangguniang Panlungsod shall be made as an integral part of this Ordinance.

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

APPROVED, January 28, 2009.


CYNTHIA G. CAJUDO
City Vice-Mayor & Presiding Officer

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

RODEL S. CEREZO SARAH LUGERNA LIPUMANO-GARCIA
City Councilor City Councilor
(Opposed)

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