Ordinance 7079-99

AN ORDINANCE REVERTING THE SUM OF P295,000.00 FROM THE HEREIN SPECIFIED ITEMS IN THE 1999 BUDGET OF THE OFFICE OF THE CITY COUNCIL AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEMS “SUPPLIES AND MATERIALS” – P200,000.00 AND “TRAVELING EXPENSES” – P95,000.00 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 03, 1999

Summary

TO AUGMENT THE ITEMS “SUPPLIES AND MATERIALS” AND “TRAVELING EXPENSES” IN SAID OFFICE BUDGET

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