Cagayan de Oro City Legislative Portal

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13,297
Total Legislation
13,297
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Recent Legislative Activity

Ordinance 10146-2006 Approved
AN ORDINANCE appropriating the sum of p30,000.00 from the item “Land Acquisition/Expropriation” in the 2006 Annual Budget to be made ava...

Full payment of the claim for just compensation of the fishes (fingerlings)

LGU: Topic: Finance, Budget and Appropriations Filed: May 02, 2006
Ordinance 10145-2006 Approved
AN ORDINANCE reverting the sum P15,000.00 from the item “MOOE: Repair and Maintenance–Office Equipment” in the 2006 annual Budget of t...

Purchase of one (1) unit brush cutter for the use of the said office

LGU: Topic: Finance, Budget and Appropriations Filed: May 02, 2006
Ordinance 10144-2006 Approved
AN ORDINANCE granting one (1) grade salary increase from Grade 19 to Grade 20 to Ms. Leliosa D. Gaite, Public Health Nurse III of the City H...

Granting one (1) grade salary increase

LGU: Topic: Finance, Budget and Appropriations Filed: May 02, 2006
Ordinance 10143-2006 Approved
AN ORDINANCE authorizing the City Accountant to charge the sum of P247,432.30 from the item “Personal Services: Salary and PERA earmarked ...

Payment of the terminal leave pay benefit

LGU: Topic: Finance, Budget and Appropriations Filed: May 02, 2006
Ordinance 10142-2006 Approved
AN ORDINANCE authorizing the City Accountant to charge the sum of P19,660.00 from the item “MOOE-Office Supplies Expenses-Boys Town of Cag...

Payment of 45 pieces school bags

LGU: Topic: Finance, Budget and Appropriations Filed: May 02, 2006
Ordinance 10141-2006 Approved
AN ORDINANCE authorizing the City Accountant to charge the sum of P18,549.00 from the item “MOOE-Other Supplies Expenses” in the 2006 An...

Payment of the spare parts used in the Isuzu Elf Vehicle

LGU: Topic: Finance, Budget and Appropriations Filed: May 02, 2006
Ordinance 10140-2006 Approved
AN ORDINANCE authorizing the City Accountant to charge the sum of P9,781.00 from the item “MOOE-Travelling Expenses” in the 2006 Annual ...

Payment (reimbursement) of per diems and traveling expenses

LGU: Topic: Finance, Budget and Appropriations Filed: May 02, 2006
Ordinance 10139-2006 Approved
AN ORDINANCE authorizing the realignment of the sum of P123,000.00 from the item “Non-Office/Special Project-City Reforestation” in the ...

Payment for the Pakyaw Agreements for the said office’s “Greening Cagayan de Oro Project and City Reforestation Projects”

LGU: Topic: Finance, Budget and Appropriations Filed: Apr 24, 2006
Ordinance 10138-2006 Approved
AN ORDINANCE appropriating the sum of p52,392.00 from the item “Land Acquisition/Expropriation” in the 2006 Annual Budget to be made ava...

Full payment of the claim for just compensation including registration and documentation expenses

LGU: Topic: Finance, Budget and Appropriations Filed: Apr 24, 2006
Ordinance 10137-2006 Approved
AN ORDINANCE appropriating the sum of P121,494.75 from the item “Land Acquisition/Expropriation” in the 2006 Annual Budget to be made av...

First partial payment of the claim for just compensation

LGU: Topic: Finance, Budget and Appropriations Filed: Apr 24, 2006
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