AN ORDINANCE APPROVING THE AMOUNT OF P8,016,145.00 AS ANNUAL GENERAL FUND BUDGET, C.Y. 1995 IN THE MUNICIPALITY OF MARIBOJOC, BOHOL.

Sponsored by: MASS MOTION

BE IT ORDAINED, by the Sangguniang Bayan of Maribojoc, Bohol, that:

SECTION: 1. The amount of P8,016,145.00 is hereby appropriated as an Annual
General Fund Budget for C.Y. 1995 in the Municipality of Maribojoc, Bohol.

SECTION: 2. The appropriation ordinance caries the following salary rates schedule
for Municipal Officials and employees.

a) For the appointed and elected officials, the P700.00 monthly increase is being implemented per provision of the Local Budget Memorandum Circular No. 54.

b) For the Rank and Files employees, the P700.00 monthly increase is being implemented per provision of the Local Budget Memorandum Circular No. 54.

c) For the Casual employees P65.00 /day

d) Fro Draftsman/Building official P180.00/day.

SECTION: 3. The appropriation ordinance caries the RATA for officials and PERA
for Rank and File employees in the following scheme:

a) Municipal Mayor …………………… P2,230.00 / month
b) Vice Mayor …………………… P1,838.00 / month
c) SB Members …………………… P1,706.00 / month
d) Municipal Secretary …………………… P1,706.00 / month
e) Municipal Treasurer …………………… P1,706.00 / month
f) MPDC …………………… P1,706.00 / month
g) Municipal Assessor …………………… P1,706.00 / month
h) Municipal Budget Officer……………….. P1,706.00 / month
i) Municipal Engineer …………………… P1,706.00 / month
j) Municipal Accountant …………………… P1,706.00 / month
k) Assistant Municipal Treasurer…………… P1,536.00 / month
l) Municipal Agricultural Officer………….. P1,706.00 / month
m) Rural Health Physician …………… P1,100.00 / month
(50% Magna Carta benefits)
n) PERA for rank and file permanent………. P 350.00 / month
employees

SECTION: 4. The appropriation carries the ACA for the following officials and
employees:

a) Vice Mayor ………………….. P 500.00 / month
b) SB Members ………………….. P 500.00 /each /month
c) Municipal Secretary…………….. P 500.00 / month
d) Municipal Treasurer…………….. P 500.00 / month
e) MPDC ………………….. P 500.00 / month
f) Municipal Assessor…………….. P 500.00 / month
g) Municipal Engineer…………….. P 500.00 / month
h) Municipal Budget Officer……… P 500.00 / month
i) Municipal Accountant…………. P 500.00 / month
j) Municipal Agriculture Officer…. P 500.00 / month
k) Municipal Health Officer……….. P 500.00 / month
l) Assistant Municipal Treasurer….. P 500.00 / month
m) Permanent, Rank and File
Employees …………………… P 500.00 / each / month

SECTION: 5. The Municipal Officials and Rank and file employees will receive the
following additional benefits.

a) Bonus – equivalent to one month salary
b) Productivity allowance – P2,000.00 each
c) Clothing allowance – P1,000.00 each
d) Cash gift – P1,000.00 each

SECTION: 6. Hereunder is the Summary of the Annual Budget.

A. INCOME:

Balance Beginning …………………………… P 395,266.27
Continuing Appropriation……………………….. P 100,000.00
Tax Revenues……………………………………. P 6,865,645.00
Operation and Miscellaneous Revenues………… P 400,000.00
Economic Enterprises-operating
And Miscellaneous………………………. P 510,000.00
P 8,016,145.00
Less: Continuing Appropriation…………………. P 100,000.00
Total Available Resources……………………….. P 8,016,145.00
For appropriation ===========

B. Estimated Expenditures:

1. Office of the Mayor …… P 395,266.27
2. Operation of Market and
Slaughterhouse …… P 282,835.36
3. Operation of Waterworks …… P 485,960.06
4. General Services …… P 159,010.24
5. Special Services …… P 70,586.48
6. Office of the MPDC …… P 196,620.70
7. Office of the SB …… P 2,004,436.14
8. Mun. Treasurer’s Office …… P 757,948.56
9. Office of the Assessor …… P 197,492.70
10. Office of the Mun. Engineer…. P 223,632.70
11. Municipal Budget Office …… P 164,078.70
12. Municipal Accountant Office… P 254,310.88
13. Circuit Court …… P 1,000.00
14. Office of the Auditor ……. P 10,000.00
15. Non-Office ……. P 1,712,857.00
16. Dept. of Agriculture ……. P 359,981.40
17. Dept. of Health ……. P 602,871.00
18. Dept. of Social Welfare and
Development ……. P 135,567.00 P8,014,455.19
Unappropriated Balance ……………………… P 1,689.81
Total Appropriation ……………………… P 8,016,145.00
===========

SECTION: 7. Effectivity: This Appropriation ordinance shall take effect on January
1, 1995.

Approved: November 3, 1994

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: December 01, 1994