Ordinance 12977-2015

AN ORDINANCE APPROPRIATING THE SUM OF P1,212,422.50 FROM THE "UNAPPROPRIATED SURPLUS AS OF DECEMBER 31, 2013" TO BE MADE AVAILABLE TO AUGMENT THE ITEMS: "MOOE: OFFICE SUPPLIES EXPENSES (P1,012,422.50) AND MOOE: OTHER MAINTENANCE & OPERATING EXPENSES (P200,000.00)" OF THE CITY FINANCE DEPARTMENT, THIS CITY

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: August 10, 2015

Summary

UNAPPROPRIATED SURPLUS

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