AN ORDINANCE AMENDING MUNICIPAL ORDINANCE NO. 548 OF 1992 APPROVING THE ANNUAL FUND BUDGET, CY 1993 IN THE AMOUNT OF FIVE MILLION ONE HUNDRED TWENTY FIVE THOUSAND AND THIRTY FIVE PESOS ( P5, 125.035.00 ) IN THE MUNICIPALITY OF MARIBOJOC, BOHOL.
Authored by: Hon. Isidro P. Mirontos, Sr.
Be it ordained by the Sangguniang Bayan of Maribojoc, Bohol, that:
Sec. 1 – That the Municipal Ordinance No. 548, series of 1992 approving the Annual Fund Budget, CY 1993 in the amount of P5,124.090.21 is hereby amended by Municipal Ordinance No. 554-92 into Five Million One Hundred Twenty Five Thousand and Thirty Five Pesos (P5, 125.035.00) in the Municipality of Maribojoc, Bohol.
Sec. 2 – That the appropriation ordinance carries the following salary rates schedule for Municipal Officials and Employees.
a.) for appointed officials including the Mayor and Vice
Mayor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95% Implemen-
tation
b.) For SB Members and Budget Officer . . . . . . . . . . . . . . . .85% implemen-
tation
c.) For Municipal Engineer . . . . . . . . . . . . . . . . . . . . . . . . . . 70% implement-
tation
d.) For Rank and File Employees . . . . . . . . . . . . . . . . . . . . . 3rd Step of
circular 36
(one step increase)
e.) For Casual Employees . . . . . . . . . . . . . . . . . . . . . . . . . . .P50.00/day
f.) For Draftsman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . P65.00/day
Sec. 3 – That the appropriation ordinance carries the RATA for Officials and
PERA in the following scheme:
a.) Municipal Mayor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .P1, 576.00/day
b.) Vice Mayor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . P1, 444.00/day
c.) Municipal Treasurer . . . . . . . . . . . . . . . . . . . . . . . . . . . . P1, 444.00/day
d.) MPDC )
e.) Municipal Secretary )
f.) Municipal Treasurer )
g.) Mun. Budget Officer )
h.) Asst. Mun. Treas. ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750.00/day
i.) SB Members )
j.) Municipal Treasurer )
k.) MAO )
l.) PERA for rank and file employees ( permanent ) . . . . . . . . 350.00/day
m.) PERA for Casual Employees . . . . . . . . . . . . . . . . . . . . . . . 300.00/day
Sec. 4 – Hereunder is the Summary of the Annual Budget.
A. Income
Balance beginning . . . . . . . . . . . . . . .P265, 000.00
Total Tax Revenue . . . . . . . . . . . . . . P4,960.035.00
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . P5,225.035.00
Less continuing appropriation . . . . . .P 100.000.00. .P5,125.035.00
B. Estimated Expenditures:
1. Office of the Mayor . . . . . . . . . . . . . . . . . . . . . P 346,208.54
2. Market and Slaughter . . . . . . . . . . . . . . . . . . . . 170,767.36
3. Operation of Waterworks . . . . . . . . . . . . . . . . . 397,455.36
4. General Services . . . . . . . . . . . . . . . . . . . . . . . . 75,503.88
5. Special Services . . . . . . . . . . . . . . . . . . . . . . . . . 27,678.48
6. MPDC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149,485.83
7. Sangguniang Bayan . . . . . . . . . . . . . . . . . . . . . . 1,120,651.29
8. Treasurer’s Office . . . . . . . . . . . . . . . . . . . . . . . 468,862.54
9. Assessor’s Office . . . . . . . . . . . . . . . . . . . . . . . 139,765.80
10. Circuit Court . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000.00
11. Non-Office . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 1,004,178.75
12. DOH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 469,107.50
13. DSWD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130,341.00
14. DA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 349,512.95
15. Budget Office . . . . . . . . . . . . . . . . . . . . . . . . . .. 167,778.80
16. Office of the Mun. Engineer . . . . . . . . . . . . . . . 78,959.00
Total . . . . . . . . . . . . . . . . . . P 5, 124,256.78
Unappropriated Balance . . . . . . . . . 778.22
TOTAL APPROPRIATION . . . . . .P 5, 125.035.00
Sec. 5 – Effectivity: That this appropriation ordinance takes effect on January 1, 1993.
Appoved : December 21, 1992
Unanimously adopted.
CERTIFIED CORRECT:
PHILIP R. MEDEQUISO Vice Mayor
Presiding Officer
ATTESTED:
ALBERTO E. ARANGOSO
Municipal Secretary
APPROVED:
ATTY. JOSE E. VELOSO
Municipal Mayor
Date signed : 01 – 05 – 93