AN ORDINANCE APPROPRIATING THE SUM OF ₱32,305.84 FROM THE “PERSONAL SERVICES-SALARIES AND WAGES-REGULAR-SAVINGS OF ITEM NO. 25 (ADMINISTRATIVE OFFICER V) OF THE OFFICE OF THE CITY HEALTH INSURANCE OFFICER, THIS CITY, FOR THE PERIOD JANUARY 1-22, 2024”, IN THE 2024 ANNUAL BUDGET TO BE MADE AVAILABLE FOR THE PAYMENT OF THE UNPAID SALARY DIFFERENTIAL AND OTHER BENEFITS DUE TO STEP INCREMENT/ADJUSTMENT FOR CY2023 OF THE HEREIN PERSONNEL OF SAID OFFICE
LGU: Cagayan de Oro City (City)
Topic: Others
Committee: N/A
Status:
Approved
Filed: December 09, 2024
Summary
▼
Salary differential CHIO staff
Stay Updated
▼
Subscribe to receive notifications about this document