Ordinance 8092-2002

AN ORDINANCE reverting the sum of P4,387.58 from the item “Overtime Pay” in the 2002 Annual Budget-Special Account of the City Economic Enterprises Department (CEED), and reappropriating the same to cover payment of the unpaid salary of Ms. Milagros Cabanlit, Metro Aide I of the said department, for the month of December 2001

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: March 11, 2002

Summary

To cover payment of the unpaid salary

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