Ordinance 11523-2009

AN ORDINANCE REVERTING THE SUM OF P64,000.00 FROM THE ITEM “MOOE-OTHER SUPPLIES EXPENSES – IT EQUIPMENT AND PARTS” IN THE 2009 ANNUAL BUDGET OF THE HUMAN RESOURCE AND MANAGEMENT OFFICE, AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEM “CAPITAL OUTLAY” OF THE SAID OFFICE FOR THE PURCHASE OF ONE (1) UNIT DESKTOP COMPUTER AND SIX (6) PIECES DDR MEMORY PC 400 1GB, FOR THE USE OF THE SAID OFFICE

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2016-2019] Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: October 06, 2009

Summary

AUGMENT THE ITEM "CAPITAL OUTLAY" OF THE SAID OFFICE

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