AN ORDINANCE APPROVING THE ANNUAL BUDGET, GENERAL FUND, CY 1990 OF THE MUNICIPALITY OF MARIBOJOC, BOHOL IN THE AMOUNT OF ONE MILLION FOUR HUNDRED SIXTY FOUR THOUSAND FIVE HUNDRED SIXTY NINE PESOS AND NINETY CENTAVOS ( P1, 464,569.00 )
Sponsored by: Hon. Lourdes L. Magdoza
Be it ordained by the Sangguniang Bayan of Maribojoc, Bohol, that:
Sec.1 – That the amount of One Million Four Hundred Sixty Four Thosand Five Hundred Sixty Nine and Ninety Centavos ( P1,464,569.00 ) is hereby appropriated as the operational Annual Budget General Fund, CY 1990 of the Municipality of Maribojoc, Bohol.
Sec. 2 – That the amount is budgeted for the following:
RECAPITULATION
A. INCOME:
1. Balance Beginning – – – – – – – – – – – -P 99,000.00
2. Total Tax Revenue – – – – – – – – – – – – 1,021,964.00
3. Total Other Misc. Revenue – – – – – – – – 343,400.00
Appropriation . . . . . . . . . . . . . . . . . . . . . . .P 1,464,364.00
B. Estimated Expenditures:
1. Office of the Mayor – – – – – – – – – – P 132,514.92
2. Market & Slaughterhouse – – – – – – – – 86,280.42
3. Waterworks – – – – – – – – 177,322.04
4. General ( Plaza ) – – – – – – – – 18,457.30
5. Special ( Day Care ) – – – – – – – – 19,980.18
6. MPDC Office – – – – – – – – 55,484.11
7. Sangguniang Bayan – – – – – – – – 279,498.91
8. Treasure’s Office – – – – – – – – 339,456.19
9. Assessor’s Office – – – – – – – – 53,726.08
10. Budgetary Service – – – – – – 6,700.00
11. Circuit Court – – – – – – – – 1,000.00
12. Statutory Obligation – – – – – – – – 286,139.62
Total Obligation . . . . . . . . . . . . . . . . . . . . P 1, 463,759.77
Total Income . . . . . . . . . . . . . . . . . . . . 1, 355,364.00
Balance Beginning . . . . . . . . . . . . . . . . . .. 99,000.00
Unappropriated Balance . . . . . . . . . . . . . . 604.23
Sec. 3 – That the salary of officials is 85% implemented based on Circular No. 30
Sec. 4 – That the per diems of the Sangguniang Bayan Members is P300.00 per session at four sessions per month.
Sec. 5 – That the salary of the Rank and File Employees is 5th step based on circular No. 30.
Sec. 6. – That the salary of the casual employees is P25.00 per day with P5.00 COLA per day or P30.00 per day.
Sec. 7 – That the rank and file employees shall receive a P500.00 COLA per month.
Sec. 8 – That the Municipal Officials shall receive representation allowance per month, to wit:
Municipal Mayor – – – P 472. 00
Vice Mayor – – – 300. 00
Treasurer – – – 300. 00
Assessor – – – 300. 00
MPDC – – – 300. 00
Municipal Secretary – – – 250. 00
MGOO III – – – 250. 00
Asst. Treasurer – – – 250. 00
SB Member – – – 250. 00
After due deliberation
Approved: December 14, 1989
LET copies be furnished, the Provincial Budget Officer thru the Municipal Budget Officer and Municipal Treasurer for kind approval and consideration.
AFFIRMATIVE
GABINO C. REDULLA VICTORIO A. LONOD
Vice Mayor Member
ELPIDIO E. CHIU, SR LOURDES L. MAGDOZA
Member Member
EULALIO G. CASTILLON, SR JUDITO M. ALCALA
Member Member
NORBERTO E. NALZARO SIMEON B. AMOLAT
Member Member
ABSTAIN
FILOMENA V. ASEDILLA
Member
NEGATIVE
MAGNO R. VALLES, SR.
Member
CERTIFIED CORRECT:
ATTY. JOSE E. VELOSO
Presiding Office
ATTESTED:
ALBERTO E. ARANGOSO
Municipal Secretary
APPROVED:
ATTY. JOSE E. VELOSO
Municipal Mayor