2010 R - 28 - DECLARING THE APPROPRIATION ORDINANCE NO. 4, SERIES OF 2009 OF THE BARANGAY KALAKLAN OPERATIVE IN ITS ENTIRETY SUBJECT TO SOME CONDITION
EXCERPTS FROM THE MINUTES OF THE REGULAR SESSION OF THE SANGGUNIANG PANLUNGSOD OF OLONGAPO, HELD ON MARCH 17, 2010 AT THE CITY HALL.
PRESENT:
Hon. Cynthia G. Cajudo - - City Vice-Mayor & Presiding Officer
Hon. Gina Gulanes-Perez - - - City Councilor
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. Audie S. Sundiam- - President, Liga ng mga Barangay
ABSENT:
Hon. John Carlos G. delos Reyes- - - City Councilor
(On Vacation Leave)
Hon. Rodel S. Cerezo- - - City Councilor
Hon. Sarah Lugerna Lipumano-Garcia - - - “ “
Hon. Cheenee F. Hoya - - SK Federation President
RESOLUTION NO. 28
(Series of 2010)
A RESOLUTION DECLARING THE APPROPRIATION ORDINANCE NO. 4, SERIES OF 2009 OF THE BARANGAY KALAKLAN OPERATIVE IN ITS ENTIRETY SUBJECT TO SOME CONDITIONS
WHEREAS, Appropriation Ordinance No. 4, Series of 2009 of the Barangay Kalaklan authorizing its Annual Budget for Fiscal Year 2010, involving an appropriation of Five Million Four Hundred Sixty-three Thousand One Hundred Eighty & 71/100 Pesos (PhP5,463,180.71), was submitted to Sangguniang Panlungsod of Olongapo for review pursuant to the provisions of Republic Act No. 7160;
WHEREAS, subject Appropriation Ordinance reveals substantial compliances with the same law and its Implementing Rules and Regulations except the following:
1. That the excess in the appropriation for 5% Calamity Fund in the amount of Eleven Thousand Seven Hundred Fourteen & 40/100 Pesos (P11,714.40) shall be reverted to the Unappropriated Balance under the General fund of the barangay;
Computation:
2010 Estimated Regular Fund P 5,233,510.00
5% thereof 261,675.50
Amount Appropriated 273,416.90
Excess P 11,741.40
2. That the deficit in the appropriation for 2% Discretionary Fund in the amount of One Thousand Three Hundred Seventy-eight & 44/100 Pesos (PhP1,378.44) shall be taken from the Unappropriated Balance under General Fund of the baranagay.
Computation:
2008 Actual RPT P 750,000.00
2% thereof 15,000.00
Amount Appropriated 13,621.56
Deficit P (1,378.44)
NOW, THEREFORE, on motion of City Councilor Edwin J. Piano, 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 declare, as it hereby declares the Appropriation Bill No. 4, Series of 2009 of the Barangay Kalaklan operative in its entirety, effective upon approval subject to the posting requirements under Section 59 of R.A. No. 7160 and subject further to the following conditions:
1. That in the event the CY 2008 final Internal Revenue Allotment (IRA) share of the city differs from that of the initial amount earlier informed, a supplemental budget shall be prepared to effect the increase or set aside certain amount as unutilized appropriation;
2. That disbursement of 20% Development Fund shall be in accordance with the projects/activities embodied in the Annual Investment Plan of the Barangay and an amount equivalent to twenty-percent (20%) of the amount appropriated for such development projects shall be set aside for programs and activities pursuant to Local Budget Circular No. 70 of the Department of Budget and Management (DBM) dated 14 March 2000, implementing Executive Order No. 189 dated 21 December 1999;
3. That the appropriation for 5% Calamity Fund shall be utilized solely for relief, rehabilitation, reconstruction and other works or services in connection with calamities which may occur during the budget year, provided that such fund shall be used only in the area or portion thereof, of the barangay, or other areas affected by disaster or calamity as determined and declared by the Sangguniang Barangay concerned. Likewise, said appropriation may also be utilized for disaster preparedness and other pre-disaster activities as provided under Joint DBM and DILG Memorandum Circular No. 2003-01;
4. Pursuant to Local Budget Circular No. 63 of the Department of Budget & Management dated 22 October 1996, “barangay officials shall be compensated in the form of honorarium and subject to availability of funds and the general limitation on personal services, the honorarium rates of said barangay officials may be adjusted”: However, such adjusted rates shall not exceed the rate equivalent to the first step of the following salary grades in the City where the barangay belongs.
SG – 14 for the punong barangay
SG – 10 for the Sangguniang barangay members,
barangay secretary and barangay treasurer.
5. Positions other than those mandatory (Barangay Officials) may be created in the barangay and may be compensated in the form of salary or honorarium at the discretion of the barangay concerned at the rates not exceeding the minimum of the salary grade allocation prescribed “pursuant to the LBC No. 63 of the DBM dated 22 October 1996”;
6. That the appropriation of compensation of barangay tanods and members of the Lupong Tagapamayapa may be granted honorarium or other emolument provided the total amount shall not exceed the minimum salary rate for salary grade 1;
7. That the appropriation for monetization of leave credits shall be disbursed in accordance with Civil Service Commission and DBM Joint Circular No. 1-2004;
8. That the amount appropriated for Traveling Expenses and Training Expenses shall be disbursed in accordance with Executive Order 298 dated 23 March 2004 and National Budget Circular No. 486 dated 26 March 2003;
9. That the purchase of motor vehicles, if any, shall be subject to the provisions of Administrative Order No. 233 dated 01 August 2008;
10. That the amount of “POWER BILLS” appropriated or to be set up for budgetary purposes be mutually agreed upon between that Barangay and the Public Utilities Department (PUD) thru the intercession of the Sangguniang Panlungsod so that outstanding power account and/or current bills of the said Barangay based on its financial capability may be properly liquidated/settled.
RESOLVED FURTHER, AS IT IS HEREBY FURTHER RESOLVED, to require the Barangay Kalaklan to comply with the herein conditions and notify this body of actions take thereon;
RESOLVED FINALLY, AS IT IS HEREBY FINALLY RESOLVED, that this review action does not authorize any item of appropriation that is specifically prohibited by or inconsistent with the provisions of law and that compliance with all existing laws, rules and regulations shall be the responsibility of Barangay Kalaklan.
Let copies of this Resolution be furnished the Sangguniang Barangay of Kalaklan.
APPROVED UNANIMOUSLY , March 17, 2010.
CYNTHIA G. CAJUDO
City Vice-Mayor & Presiding Officer
GINA GULANES-PEREZ JOHN CARLOS G. DELOS REYES
City Councilor City Councilor
(On Vacation Leave)
RODEL S. CEREZO SARAH LUGERNA LIPUMANO-GARCIA
City Councilor City Councilor
(Absent) (Absent)
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
AUDIE S. SUNDIAM CHEENEE F. HOYA
President, Liga ng mga Barangay SK Federation President
(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
Labels: ANNUAL BUDGET, KALAKLAN, PIANO, ways and means
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