AN ORDINANCE APPROVING THE ANNUAL MUNICIPAL BUDGETS, GENERAL FUND FOR CALENDAR YEARS 1983 AND 1984 IN THE AMOUNT OF P354,176.13 AND P378,864.03 RESPECTIVELY.
Be it ordained by the Municipal Sangguniang Bayan of Maribojoc, Bohol, that:
Section 1 – The amount of Three Hundred Fifty Four Thousand One Hundred Seventy six Pesos and Thirteen Centavos ( P354,176.13 ) is hereby appropriated for Calendar Year 1983.
Section 2 – The amount of Three Hundred Seventy Eight Thousand Eight Hundred Sixty Four Pesos and Three Centavos ( P378,864.03 ) is hereby appropriated for Calendar Year 1984.
Section 3 – That the proposed Annual Municipal Budgets for Calendar Year 1983 and 1984 have implemented the standardization of salaries of the Municipal Officials and employees based on the approved Pay Plan of the Joint Commission on the Local Government Personnel Administration.
Section 4 – That after careful deliberation of the Annual Budgets General Fund for Calender Year 1983 and 1984, final adjustment and recapitulation are as follows:
RECAPITULATION
1983- 1984
1. Revenue from Taxation………………. P262,028 .13 P284,084 .03
2. Incindental Revenue……………… 6,170.00 4,770.00
3. Receipts from Operation…………. 79,210.00 90,010.00
4. Subsidy of Budget Office………… 6,768.00 N O N E
Total P 354, 176.13 P 378,864.03
ESTIMATED EXPENDITURES
1983 1984
1. Office of the Mayor………………. P 64, 955.14 P67,588.47
2. Office of the Sangguniang Bayan .. P 32, 762.10 34,325.56
3. Office of the Mun. Development Coord… 16, 231.10 16,295.66
4. Office of the Municipal Treasurer 128, 955.22 136,541.26
5. Office of the Municipal Assessor 10, 962.00 12,193.00
6. Office of the Inferior Court 800.00 1,000.00
7. Non-Office ( Aids ) 55,946.98 56,838.47
8. Sundry Economic Development 34,611.83 38,073.00
9. 2% reserve 4,631.73 4.686.24
10. Obligation INP & Infra. 2,795.91 7,000.00
Total……… P 351,127.89 P 370,220.49
11. Balance Beginning P 1, 524.12 P 4, 321.77
Section 5 – This ordinance takes effect upon approval
Approved – May 13, 1982
After due deliberation,
LET COPIES be furnished the Provincial Budget Officer, and the Provincial Treasurer, City of Tagbilaran thru the Municipal Teasurer, Maribojoc, Bohol for their appropriate action.
Unanimously adopted.
PABLO BALUMA
Member
ANTONIO GEPAYO
Member
MARTIN MONCANO
Member
RESTITUTO BACAREZA
Member
ABDON CORNITO SR.
Member
EUSTAQUIO ARABEJO
Member
JACINTO ECHAVIA
Member
ZACARIAS BARBANIDA
Member