AN ORDINANCE APPROPRIATING THE SUM OF ₱1,509.35 FROM THE “PERSONAL SERVICES-SALARIES AND WAGES-REGULAR-SAVINGS OF ITEM NO. 81 (METRO AIDE II) IN THE OFFICE OF THE CITY LOCAL ENVIRONMENT AND NATURAL RESOURCES OFFICER FOR THE PERIOD OCTOBER 1-4, 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 FOR CY 2023 OF THE HEREIN PERSONNEL OF SAID OFFICE
LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: N/A
Status:
Approved
Filed: November 18, 2024
Summary
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Unpaid salary differential CLENRO
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