Академический Документы
Профессиональный Документы
Культура Документы
Absent:
Councilor (O.B.)
FROM:
GENERAL FUND
OFFICE OF THE MAYOR
Personal Services
Salaries & Wages Regular
PERA
Productivity Incentive Allowance (PIA)
Transportation Allowance (TA)
Life and Retirement
Terminal Leave Benefits
Gratuity Benefits
Travelling Expenses-Local
Training Expenses
Office Supplies (Prior Year's
Obligation)
Other Supplies Expenses
Gasoline, Oil and Lubricants
Expenses
Other Supplies Expenses
Advertising Expenses
Representation Expenses
Subscription Expenses
Rep. & Maint.-Electrification, Power
and Energy Structures
Rep. & Maint.-Office Building
Rep. & Maint.-Other Structures
- Maint. Of Sports Center
Rep. & Maint.-Office Equipment
Rep. & Maint.- IT Equipment &
Software
Rep. & Maint.-Other Machineries &
Equipment
-Generator/Grasscutter
-Xerox Xopier
-Sound System
Rep. & Maint. -Other Machineries &
Equipment
Rep. & Maint. -Motor Vehicles
-PNP Vehicles
-BJMP Vehicles
-Gasoline, Oil & Lubricants
-BFP Vehicles
-Rep. & Maint. - Motor Vehicles
-Gasoline, Oil & Lubricants
Rep. & Maint. - Other Property,
Plant & Eqpt.
Rep. & Maint. - Roads, Highways
and Bridges
Rep. & Maint. - Parks, Plaza's and
Monuments
Rep. & Maint. - Other Public
Infrastructures
Extraordinary Expenses
Taxes, Duties and Licenses
Insurance Expenses - Municipal
Building
- Motor
Vehicles
Other Maint. & Other Oper.
Expenses
-In House Conferences
PROGRAMS AND PROJECTS
Assistance to LIGA
-Lakbay Aral
Children and Youth Program
-Youth Welfare & Sports Dev't.
Program
-Youth Scholarship Incentive Prog.
-Summer Job Program
-Scouting (Boy and Girl)
Women and Family Welfare Program
-Updating Survey of Family Profile
Poverty Reuction Projects
Page 2 of 4
App. Ord. No. 018-2011
36,000.00
8,000.00
38,000.00
75,600.00
4,000.00
130,884.73
486,368.71
58,555.22
46,406.00
822.50
13,505.00
130,531.66
20,000.00
34,500.00
46,462.00
10,527.00
152,341.00
12,533.30
102,395.00
25,000.00
6,180.00
375.00
1,030.50
8,012.60
8,900.00
81,325.00
13,300.00
10,000.00
30.00
330.00
3,500.00
164,012.40
1,483.00
115,000.00
14,359.26
22,728.50
68,738.12
5,424.54
5,922.25
18,424.00
1,000.00
13,000.00
2,069.50
1,816.00
23,863.01
31,910.00
Page 3 of 4
App. Ord. No. 018-2011
RESOLVED
ROBERT M. BAAGA
Page 4 of 4
App. Ord. No. 018-2011