AN ORDINANCE APPROVING THE ANNUAL MUNICIPAL BUDGET, GENERAL FUND FOR CALENDAR YEAR 1984 IN THE AMOUNT OF FOUR HUNDRED NINETY THOUSAND SEVEN HUNDRED EIGHTY PESOS AND FOUR CENTAVOS (P490,708.04)

Be it ordained by the Municipal Sangguniang Bayan of Maribojoc, Bohol, that:

SECTION 1: The amount of Four Hundred Ninety Thousand Seven Hundred Eight Pesos and Four Centavos (P490,708.04) is hereby appropriated for the Annual Municipal Budget, General Fund for Calendar Year 1984.

SECTION 2: That the proposed Annual Municipal Budget, General Fund has implemented the standardization of salaries of the Municipal Officials and Employees based on Circular 15 for officials and Circular 11 for Employees.

SECTION 3: That after careful deliberation of the Annual Budget General Fund for Calendar Year 1984, the final adjustment and recapitulation are as follows:

RECAPITULATION

1. Balance beginning —————————— P 70,000.00
2. Revenue from taxation —————————— P 270,978.04
3. Incidental Revenue —————————— P 18,120.00
4. Receipts from Operation —————————— P 130,810.00
5. Interfund transfer from SEF—————————- P 800.00

TOTAL AVAILABLE FOR APPROPRIATION ——————— P 490,708.04

ESTIMATED EXPENDITURES

1. Office of the Mayor —————————– P 75,894.56
2. Office of the Sangguniang Bayan——————– P 64,414.64
3. Office of the Treasurer —————————– P 135,453.78
4. Office of the Assessor —————————– P 23,574.00
5. Office of the Municipal Dev. Coord.—————– P 16,047.28
6. Municipal Budget Officer —————————– P 19,514.64
7. Operation of Market & Slaughter——————— P 30,313.64
8. Office of Inferior Court —————————– P 1,000.00
9. Operation of Waterworks —————————– P 18,511.80
10. Non-Office Aids —————————– P 58,048.62
11. Economic Development —————————– P 39,331.61
12. Day Care Worker —————————– P 3,600.00
13. 25 Budgetary Reserve —————————– P 4,995.33

TOTAL OBLIGATION —————————— P 490,699.84

BALANCE UNAPPROPRIATED ——————— P 8.20

SECTION 5: This ordinance takes effect on January 1, 1984.

Approved – December 22, 1983.

After due deliberation

LET COPIES BE FURNISHED, the Provincial Budget Officer, Provincial Treasurer, City of Tagbilaran and the Municipal Treasurer thru the Municipal Budget Officer, Maribojoc, Bohol for their appropriate action.

PAULA RAAGAS VALLES
Municipal Mayor

ANTONIO GEPAYO
Member

PABLO BALUMA
Member

RESTITUTO BACAREZA
Member

MARTIN MONCANO
Member

JACINTO ECHAVIA
Member

EUSTAQUIO ARABEJO
Member

CONRADO REDULLA JR.
Member