AN ORDINANCE REVERTING THE SUM OF P394,000.00 FROM THE ITEMS “MOOE: MAINTENANCE SUPPLY EXPENSES-FEEDING PROGRAM (P349,000.00) AND “OTHER MAINTENANCE & OPERATING EXPENSES- ANTI-DENGUE PROGRAM (P45,000.00)” IN THE 2010 ANNUAL BUDGET OF THE CITY HEALTH OFFICE, AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEM “MOOE-MEDICAL, DENTAL AND LABORATORY EXPENSES-DRUGS AND MEDICINES” OF THE SAID OFFICE
LGU: Cagayan de Oro City (City)
Topic: Health, Sanitation and Health Insurance
Committee: N/A
Status:
Approved
Filed: November 17, 2010
Summary
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MAINTENANCE & OPERATING EXPENSES-ANTI-DENGUE PROGRAM
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