AN ORDINANCE APPROPRIATING THE AMOUNT OF P2,350,223.40 FOR THE ANNUAL BUDGET, GENERAL FUND, CY 1992 IN THE MUNICIPALITY OF MARIBOJOC, BOHOL.
(Sponsored by: Hon. Filomena V. Asedilla)
BE IT ORDAINED, by the Sangguniang Bayan of Maribojoc, Bohol, that:
SECTION 1: That the amount of Two Million Three Hundred Fifty Thousand
Pesos and Two Hundred Twenty Three Pesos and Forty Centavos (P2,350,223.40) is hereby appropriated for the Annual Budget, General Fund, CY 1992 in the Municipality of Maribojoc, Bohol;
SECTION 2: That this amount is budgeted for the following items:
RECAPITULATION
A. INCOME:
1. Balance beginning………………………………. P 25,000.00
2. Total Tax Revenue……………………………… 2,325,223.40
TOTAL……………………. P2,350,223.40
B. ESTIMATED EXPENDITURES:
1. Office of the Mayor…………………………………………… P 226,720.83
2. Market & Slaughterhouse……………………………………… 117,092.72
3. Operation of Waterworks……………………………………… 275,492.92
4. General Services…………Plaza………………………………. 25,601.80
5. Special Services………….Day Care………………………….. 26,991.40
6. MPDC…………………………………………………………. 85,730.61
7. Legislative Service…………………………………………….. 763,422.21
8. Treasury Service……………………………………………….. 471,965.63
9. Assessment Service……………………………………………. 100,142.75
10. Budgetary Service……………………………………………… 8,700.00
11. Circuit Court…………………………………………………… 1,000.00
12. Statutory Obligations………………………………………….. 335,435.05
TOTAL……………………………. P2,348,295.92
Total Income……………………… P2,350,223.40
Total Expenditures………………… 2,348,295.92
Unexpended balance………. P 1,927.48
==========
SECTION 3: That the salary of officials and employees is a partial implementation of salary standardization law based on Circular No. 36 of the Joint Commission.
SECTION 4: That the Sangguniang Bayan members will received a monthly
salary of P2,635.20 each.
SECTION 5: That the rank and file employees is 3rd step of Circular No. 36 with a PERA of P350.00 per month each.
SECTION 6: That the daily wage of the casual employees is P40.00 per day with a PERA of P300.00 per month each.
SECTION 7: That the Municipal Officials shall receive representation allowance per month, to wit.
Municipal Mayor………………………….. P 1,576.00
Vice Mayor………………………………… 1,444.00
Municipal Treasurer……………………….. 850.00
Municipal Assessor……………………….. 850.00
MPDC…………………………………….. 850.00
Municipal Secretary………………………. 850.00
SB Members………………………………. 850.00 each
Asst. Municipal Treasurer………………… 850.00
SECTION 8: That this ordinance shall take effect on January 1, 1992.
Approved: December 19, 1991
Let copies be furnished, the Provincial Budget Officer thru the Municipal Budget Officer and Municipal Treasurer for kind approval and consideration.
Unanimously adopted.
CERTIFIED CORRECT:
ATTY. JOSE E. VELOSO
Presiding Officer
ATTESTED:
ALBERTO E. ARANGOSO
MGDH-I
APPROVED:
ATTY. JOSE E. VELOSO
Municipal Mayor
Date signed:__January 02, 1992