Ordinance 13673-2019

AN ORDINANCE REVERTING THE SUM OF P400,000.00 FROM THE ITEM: “MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)-TRAVELING EXPENSES” IN THE 2019 ANNUAL BUDGET OF THE OFFICE OF THE CITY VICE MAYOR, THIS CITY; AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEM: “MOOE-OTHER MAINTENANCE AND OPERATING EXPENSES (MOOE)-ADVERTISING EXPENSES” OF THE SAID OFFICE FOR THE PAYMENT OF ITS OUTSTANDING PAYABLES FOR ADVERTISING EXPENSES

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: August 19, 2019

Summary

MOOE

Stay Updated

Subscribe to receive notifications about this document

Back to Search