Ordinance 8029-2002

AN ORDINANCE authorizing the City Accountant to charge the sum of P5,000.00 to the item “Overtime Pay” in the 2002 Annual Budget of the City Mayor’s Office to cover payment of overtime services rendered by the personnel of same office for the month of December 2001

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009] Finance, Budget & Appropriations [2009-2011] Finance, Budget & Appropriations [2011-2013] Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: January 28, 2002

Summary

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To cover payment of overtime services rendered by the personnel

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