Ordinance 6821-99

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE OFFICE OF THE CITY COUNCIL THE SUM OF P19,439.42 TO BE MADE AVAILABLE TO COVER DEFICIENCIES IN THE FUNDING OF ITEMS HEREIN SPECIFIED WHICH ARE CHARGED AGAINST THE 1998 BUDGET OF SAID OFFICE

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: April 12, 1999

Summary

TO COVER DEFICIENCIES IN THE FUNDING OF ITEMS

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