Ordinance 7094-99

AN ORDINANCE REVERTING THE SUM OF P45,000.00 FROM THE CURRENT APPROPRIATION OF THE ITEMS “OTHER SERVICES” – P26,0000; “TRAVELLING EXPENSES” – P15,000.00; “REPAIR AND MAINTENANCE OF GOVERNMENT VEHICLE” – P2,000.00; “GASOLINE, OIL & LUBRICANTS” – P1,000.00; AND “TRANSPORTATION SERVICES” – P1,000.00 IN THE 1999 BUDGET OF THE CITY PUBLIC LIBRARY OFFICE AND REAPPROPRIATING THE SAME TO AUGMENT THE ITEMS “OTHER SERVICES – PERIODICAL SUBSCRIPTIONS” – P35,000.00; “OTHER SERVICES – REPAIR AND MAINTENANCE OF OFFICE EQUIPMENT” – P5,000.00; AND “SUPPLIES AND MATERIALS” – P5,000.00, IN SAID OFFICE BUDGET

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: November 16, 1999

Summary

CURRENT APPROPRIATION OF THE ITEMS “OTHER SERVICES” “TRAVELLING EXPENSES”

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