Ordinance 11573-2009

AN ORDINANCE REVERTING THE SUM OF P350,000.00 FROM THE ITEM “MOOE-TRANSPORTATION AND DELIVERY EXPENSES” IN THE 2009 ANNUAL BUDGET OF THE CITY CHIEF EXECUTIVE OFFICE, THIS CITY, AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEM “MOOE-TRAVEL EXPENSES” INCLUDING PRIOR YEARS 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: December 01, 2009

Summary

"MOOE-TRANSPORTATION AND DELIVERY EXPENSES"

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