Ordinance 7990-2002

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P150,000.00 TO THE ITEM “OVERTIME SERVICES” UNDER PERSONAL SERVICES IN THE 2002 ANNUAL BUDGET OF THE ROADS AND TRAFFIC ADMINISTRATION (RTA) TO COVER OVERTIME PAY OF THE TRAFFIC ENFORCERS WHO RENDERED EXTRA SERVICES DURING THE CHRISTMAS SEASON FOR THE PERIOD DECEMBER 1-31, 2001

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009] Finance, Budget & Appropriations [2009-2011] Finance, Budget & Appropriations [2011-2013] Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: January 07, 2002

Summary

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TO COVER OVERTIME PAY OF THE TRAFFIC ENFORCERS WHO RENDERED EXTRA SERVICES

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