Ordinance 7105-99

AN ORDINANCE REVERTING THE SUM OF P22,610.00 FROM THE ITEM “OTHER SERVICES-SISTER CITIES PROGRAM” IN THE 1999 BUDGET OF THE CITY TOURISM AND CULTURAL AFFAIRS DIVISION AND REAPPROPRIATING THE SAME TO AUGMENT THE ITEM “TRAVELLING EXPENSES” OF SAID DIVISION TO COVER REIMBURSEMENT OF EXPENSES INCURRED BY THE CITY TOURISM OFFICER ON HER OFFICIAL TRAVEL AS PART OF THE TOURISM GOODWILL MISSION TO MALAYSIA AND BRUNEI ON JUNE 25 – JULY 2, 1997

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: December 02, 1999

Summary

TO AUGMENT THE ITEM “TRAVELLING EXPENSES” OF SAID DIVISION

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