AN ORDINANCE reverting the sum of P1,000,000.00 from the item “MOOE-Other Supplies Expenses-Spareparts” in the 2006 Annual Budget of the City Equipment Depot Office, and reappropriating the same to be made available to augment the item “MOOE-Gasoline, Oil and Lubricants” of the Department of Engineering and Public Works
LGU: Cagayan de Oro City (City)
Topic: Public Works
Committee: Public Works [2016-2019] Public Works [2019-2022]
Status:
Approved
Filed: November 20, 2006
Summary
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Augment the item “MOOE-Gasoline, Oil and Lubricants”
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