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WHEREAS, the Council of Brgy. 6 - Poblacion, this City, submitted to this August
Body for approval of its Annual Budget in the amount of One Million Ninety-four
Thousand Two Hundred Thirty-nine Pesos (P 1,094,239.00) for CY 2009;
WHEREAS, the City Budget Officer in her letter dated May 25, 2009 itemized her
findings and recommendations to wit:
4.0 Compensation adjustment pursuant to LBC No. 63 dated October 22, 1996
of the DBM:
4.1 The barangay maintain its honorarium rate as of December 31, 2008
which is equivalent to 29.89% using annex A of Salary Schedule of
LBC No. 88 issued by the DBM and computed pursuant to sub-
paragraph 3.6 of LBC No. 63.
4.2 Computation of PS Cost Limitation
Actual Regular Income as of 12/31/2007 842,629.46
55% thereof 463,446.20
Total PS (current year) 540,904.00
Excess (77,457.80)
5.0 Disbursement of lump-sum appropriation set aside for the purpose indicated
hereunder, under 20% Development Fund and Non-Office shall be subject to
Sec. 305 (b) and 335 of RA 7160 and other existing laws, rules and
regulations imposing restraints on governmental expenditures, viz:
5.2 Non-Office:
5.2.1 Support to auditing services 5,000.00
5.2.2 Support to Liga 16,057.00
5.2.3 Support to GAD activity 1,000.00
5.2.4 Support to senior citizen activities 1,000.00
5.2.5 Support to health insurance for indigents 5,000.00
5.2.6 Support to Lupon activities 2,640.00
5.2.7 Support to Day Care works, programs and activities 24,504.00
5.2.8 Support to health works, programs and activities 28,440.00
5.2.9 Support to nutrition works, programs and activities 16,356.00
5.2.10 Support to BPLK programs and activities 25,200.00
5.2.11 Support to clean and green beautification project 11,460.00
5.2.12 Administrative support services 24,000.00
5.2.13 Monetization of earned leave benefits 40,365.27
6.0 It is understood that all programs, projects and activities listed above are
included/incorporated in the approved CY 2009 Annual Investment Plan of
the Barangay subject to the review of the CPDC of this City.
7.0 All procurements of goods, services and civil works shall be in accordance
with RA 9184.
9.0 The Annual Budget of Barangay 6 - Poblacion, this City, for CY 2009 having
complied in substance with budgetary requirements of existing laws, rules
and regulations relative to the allocations of government funds, may be
considered operative subject to compliance of the conditions cited in
paragraphs 5.1 and 5.2.
NOW THEREFORE
CERTIFIED CORRECT:
lmbcityresno200964