APPROPRIATION ORDINANCE
Number 2008-012
Sponsored by : Hon . Anecito D. Villaluz, Jr.
Co-sponsors : Hons. Ricardo M. Regalia, Jr., Raul C. Rivera, Joan D. Cagape Jeorge M. Largado, Mamerto L. Mayoga, Jr., Rodrigo P. Cadigal, Jose M. Dumaguete, Ted Romulo A. del Rio, Jose Severino G. Nacional, Jr., and Peter Hilary J. Encarnacion.
Affirmative Vote/s: Eleven (11)
Negative Vote/s : None
Absent : Hon. Samuel P. Daclan (On Official Business)
AN ORDINANCE ENACTING SUPPLEMENTAL BUDGET NO. 03 ON FUNDS ACTUALLY AVAILABLE FROM THE UNAPPROPRIATED BALANCE OF SUPPLEMENTAL BUDGET NO. 2 ON THE RETAINED EARNINGS (SURPLUS) OF THE 2007 GENERAL FUND IN THE AMOUNT OF FOURTEEN MILLION PESOS (P14,000,000.00)
Be it enacted by the Sangguniang Panlungsod of the City of Kabankalan, that:
Section 1. Title. – This Ordinance shall be known as “An Ordinance Enacting Supplemental Budget No. 03.”
Section 2. Declaration of Objectives:
2.1. To provide funds for various objects of expenditures of the different offices of the city.
2.2. To provide funds for different Non-office Expenditures.
2.3. To provide funds for capital outlay
Section 3. Appropriation Programme. – Funds actually available from the Unappropriated Balance of Supplemental Budget No. 2 on the retained earnings (Surplus) of the 2007 General Fund in the amount of FOURTEEN MILLION PESOS (P14,000,000.00) are hereby appropriated as follows:
I. Source of Fund:
Retained Earnings (Surplus) from General Fund 2007 P14,000,000.00
II. Appropriations :
MAYOR’S (MOOE)
Gasoline 1,000,000.00
SP OFFICE (CAPITAL OUTLAY)
a. Books Outlay 100,000.00
ENGINEER’S OFFICE (MOOE)
1. Public Infra Repair & Maintenance
a. Irrigation, canals and laterals 700,000.00
b. Roads, highways & bridges 1,700,000.00
c. Parks & plaza 300,000.00
2. Gasoline 2,000,000.00
NON - OFFICE :
A. PROGRAMS AND PROJECTS (MOOE)
1. Operation and Maintenance of BAC Secretariat 100,000.00
2. Repair and Maintenance of Market Facilities 500,000.00
3. Parole and Probation 30,000.00
4. PNP 250,000.00
5. BFP 10,000.00
6. RTC 75,000.00
B. MANDATORY PROGRAMS AND PROJECTS
1. Provision for OSCA 60,000.00
2. Provision for PCL 100,000.00
3. Provision for SK Funds 100,000.00
SPECIAL PROGRAMS & PROJECTS
1. Provision for the Implementation of City
Ordinance No. 2008-006 (Special Protection for
Children During Nighttime) 50,000.00
2. Fiscal’s Office
a. Two air-conditioning units 110,000.00
b. Office tables & chairs
c. Wooden partition for evidence room
d. MOOE
3. Food Subsidy
a. PNP Detainee (Food Subsidy) 100,000.00
4. Subsidy to National Gov’t Agencies
a. Allowances of Heads of Office – BIR
at P2,000.00/month (August-December 2008) 10,000.00
5. Public School Students Miscellaneous Expenses 800,000.00
6. Insurance of Barangay Tanod, Lupon & BNS 150,000.00
7. Grants and Donations
a. Others 555,000.00
8. Purchase of Vertical Blinds 400,000.00
9. Provision for Programs and Projects 4,000,000.00
10. Operation & Maintenance of the Committee
On Transportation & Communication 50,000.00
D. CAPITAL OUTLAY
1. Equipment Outlay 650,000.00
E. OTHER NON-OFFICE EXPENDITURES
1. Provision for Publication and Advertisement 100,000.00
--------------------- TOTAL SUPPLEMENTAL APPROPRIATION P 14,000,000.00
III. Unappropriated Balance. . . . . . . . . . . . . . . . . . . 0.00
Section 4. Disbursement of Funds – The disbursement of funds appropriated by virtue of this Ordinance shall be subject to the usual accounting and auditing regulations.
ENACTED this 9th day of September 2008.
x---x---x
I hereby certify to the correctness of the foregoing Ordinance:
MA. VIRGINIA G. ESPAÑOLA
LLSO IV/ Acting SP Secretary
ATTESTED:
DELIA O. ANACAN
City Vice Mayor/Presiding Officer
APPROVED:
PEDRO P. ZAYCO, JR
City Mayor
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Filename: spr2008/ord 2008-012
