Ordinance 8381-2002

An ORDINANCE reverting the sum of P170,786.00 from the savings of the following items of the various offices in the 2002 Annual Budget and reappropriating the same to be made available for the additional funding of the items “Maintenance and Other Operating Expenses-Gasoline – P72,000.00” and “Supplies and Materials – P98,786.00” in the Office of the City Administrator

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: September 09, 2002

Summary

To be made available for the additional funding of the items “Maintenance and Other Operating Expenses

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