Ordinance 10110-2006

AN ORDINANCE appropriating the sum of P995.32 from the Personal Services-Salary Savings of the item No. 236-Revenue Collection Clerk 1 (Vacant-P238.68 per day, for the period January 10-14, 2006) in the 2006 Annual Budget of the City Finance Department, to be made available for the payment of the unpaid salary differential of Mr. Martin Daga (promotion) December 1, 2005 -- P849.30 and Ms. Lou Baconga (step increment) December 12, 2005 -- P146.02, both of the 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: April 10, 2006

Summary

Payment of the unpaid salary differential

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