Ordinance 9896-2005

AN ORDINANCE REVERTING THE SUM OF P300,000.00 FROM THE UN-PROGRAMMED RESERVE UNDER ITEM “MOOE-ADVERTISING EXPENSES” IN THE 2005 ANNUAL BUDGET OF THE CITY FINANCE DEPARTMENT, AND REAPPROPRIATING THE SAME TO AUGMENT THE ITEM “ACCOUNTABLE FORMS EXPENSES” OF SAID DEPARTMENT

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: November 14, 2005

Summary

AUGMENT THE ITEM “ACCOUNTABLE FORMS EXPENSES” OF SAID DEPARTMENT

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