Cagayan de Oro City Legislative Portal

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13,297
Total Legislation
13,297
Approved
0
In Progress
29
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Recent Legislative Activity

Ordinance 6797-99 Approved
AN ORDINANCE APPROVING THE APPLICATION OF ENGR. ALFONSO “TOTO” LIM, OPERATIONS MANAGER, GUANI CAGAYAN COCKPIT, TO HOLD A FOUR (4) COCK D...

GUANI CAGAYAN COCKPIT, TO HOLD A FOUR (4) COCK DERBY

LGU: Topic: Games and Amusements Filed: Mar 08, 1999
Ordinance 6796-99 Approved
AN ORDINANCE AUTHORIZING THE TRANSFER WITHOUT COST OF FOUR (4) UNITS EMPTY DRUMS FROM THE CITY GENERAL SERVICES OFFICE TO THE BALONGIS SETTL...

FOUR (4) UNITS EMPTY DRUMS

LGU: Topic: Environment and Natural Resources Filed: Mar 08, 1999
Ordinance 6795-99 Approved
AN ORDINANCE REVERTING THE AMOUNT OF P4,578.00 FROM THE SALARY SAVINGS OF THE POSITION OF ADMINISTRATIVE OFFICER IV IN THE CITY ENGINEER’S...

TO COVER PAYMENT OF THE OVERTIME SERVICES

LGU: Topic: Finance, Budget and Appropriations Filed: Mar 08, 1999
Ordinance 6794-99 Approved
AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM “TERMINAL LEAVE” IN THE CITY PUBLIC SERV...

TO COVER PAYMENT OF THE TERMINAL LEAVE

LGU: Topic: Finance, Budget and Appropriations Filed: Mar 08, 1999
Ordinance 6793-99 Approved
AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM “PERSONAL SERVICES-OVERTIME PAY” IN THE ...

TO COVER PAYMENT OF THE OVERTIME SERVICES OF 13 WORKERS OF SAID OFFICE

LGU: Topic: Finance, Budget and Appropriations Filed: Mar 08, 1999
Ordinance 6792-99 Approved
AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM “TERMINAL LEAVE” IN THE OFFICE OF THE CI...

TO COVER PAYMENT OF THE TERMINAL LEAVE

LGU: Topic: Finance, Budget and Appropriations Filed: Mar 08, 1999
Ordinance 6791-99 Approved
AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM “COMMUNICATIONS” IN THE COMMUNICATION CE...

TO COVER PAYMENT OF THE SAID CENTER’S BILLS FOR SMART TRUNK II RADIO

LGU: Topic: Finance, Budget and Appropriations Filed: Mar 08, 1999
Ordinance 6790-99 Approved
AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE COMMUNICATIONS CENTER (COMCENTER) THE AMOUNT OF P...

PAYMENT OF THE MOBILCOM BILLS COVERING TWENTY-ONE (21) UNITS TRUNKED MOBILE RADIOS

LGU: Topic: Finance, Budget and Appropriations Filed: Mar 08, 1999
Ordinance 6789-99 Approved
AN ORDINANCE APPROPRIATING THE SUM OF P500,000.00 FROM ANY AVAILABLE SOURCE OF FUND AS PINPOINTED TO BY THE LOCAL FINANCE COMMITTEE TO AUGME...

“OTHER SERVICES-MEDICINE ASSISTANCE TO INDIGENTS”

LGU: Topic: Finance, Budget and Appropriations Filed: Mar 08, 1999
Ordinance 6788-99 Approved
AN ORDINANCE APPROPRIATING THE SUM OF TWO MILLION PESOS (P2,000,000.00) FROM THE 5% CALAMITY FUND TO BE MADE AVAILABLE AS FOOD ASSISTANCE AN...

FOOD ASSISTANCE AND FOR THE PURCHASE OF PLANTING MATERIALS

LGU: Topic: Finance, Budget and Appropriations Filed: Mar 08, 1999
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