AN ORDINANCE INSTITUTIONALIZING THE FORMAL START OF THE ANNUAL CELEBRATION OF THE CHARTER ANNIVERSARY OF THE CITY OF NAGA ON JUNE 1 OF EVERY YEAR WITH WREATHLAYIN6 AND COMMEMORATION RITES ON THE TOMB OF FORMER CONGRESSMAN AND GUERILLA LEADER LT. COL. JUAN Q. MIRANDA, THE AUTHOR OF R.A. 305 THAT WAS ENACTED ON JUNE 18, 1948 WHICH OFFICIALLY DECLARED NAGA AS A CHARTERED CITY
AN ORDINANCE PROMOTING INDIVIDUAL CITIZENS’ PARTICIPATION IN NAGA CITY’S LEGISLATIVE PROCESS, ESTABLISHING MECHANISMS FOR ITS IMPLEMENTATION, AND APPROPRIATING FUNDS THEREFORE (I-ENGAGE ORDINANCE)
AN ORDINANCE AMENDING CERTAIN SECTIONS OF ORDINANCE NO. 2019-024, OTHERWISE KNOWN AS THE “ANTI-SOGIE DISCRIMINATION ORDINANCE OF NAGA CITY” BY EXPANDING THE SCOPE AND ENCOURAGING THE TWENTY SEVEN BARANGAYS OF NAGA TO ESTABLISH LGBTQ + WELFARE DESKS
AN ORDINANCE APPROPRIATING THE AMOUNT OF THREE MILLION TWO HUNDRED SIX THOUSAND SIX HUNDRED TWENTY NINE PESOS (P3,206,629.00) TO AUGMENT CERTAIN ACCOUNTS UNDER THE CITY MAYOR’S OFFICE AND CITY POPULATION AND NUTRITION OFFICE, CHARGEABLE AGAINST THE REVERTED AMOUNT TO UNAPPROPRIATED BALANCE UNDER ORDINANCE NO. 2019-102
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT IF ONE MILLION SIX HUNDRED SEVENTY EIGHT THOUSAND TWO HUNDRED SEVENTY NINE PESOS (P1,678,279.00) FROM SALARY SAVINGS AND APPROPRIATE ONE MILLION FOUR THOUSAND SEVEN HUNDRED SIXTEEN PESOS (P1,004,716.00) TO ENVIRONMENTAL AND SANITARY SERVICES OF THE SOLID WASTE MANAGEMENT OFFICE TO FUND THE COMPLIANCE WITH LEGISLATED BENEFITS OF CONTRACTED MATERIALS RECOVERY FACILITY WORKER ASSIGNED AT BICOL CENTRAL STATION, AND SIX HUNDRED SEVENTY THREE THOUSAND FIVE HUNDRED SIXTY THREE PESOS (P673,563.00) TO DONATION UNDER THE SAME OFFICE TO COVER THE FINANCIAL ASSISTANCE TO IWS WORKERS OF THE SAME OFFICE
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF SIX MILLION TOW HUNDRED THOUSAND PESOS (P6,200,000.00) FROM SALARY SAVINGS AND APPROPRIATING THE SAME TO SUBSIDY TO NATIONAL GOVERNMENT AGENCIES (NGAs) UNDER THE EDUCATION, SCHOLARSHIP AND SPORTS OFFICE TO FUND THE COST OF LIVING ALLOWANCE AND YEAR-END BENEFITS OF PUBLIC SCHOOL PERSONNEL
02/17/2019
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF FIVE MILLION ONE HUNDRED TEN THOUSAND PESOS (P5,110,000.00) TO BE SOURCED FROM SALARY SAVINGS FOR ECONOMIC AMELIORATION ALLOWANCE, AND APPROPRIATING THE SAME TO OTHER GENERAL SERVICES UNDER THE CITY MAYOR’S OFFICE TO COVER THE ECONOMIC AMELIORATION ALLOWANCE (EAA) OF 383 JOB ORDER AND 128 CONTRACTUAL PERSONNEL OF THE CITY GOVERNMENT AT A MAXIMUM RATE OF TEN THOUSAND PESOS (P10,000.00)
12/17/2019
ORDINANCE EXPANDING THE QUALITY UNIVERSAL EDUCATION EMPOWERMENT IN NAGA (QUEEN) PROGRAM TO EDUCARE
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF FIFTEEN THOUSAND PESOS (P15,000.00) FROM OTHER BONUSES AND ALLOWANCES IN THE PERSONNEL SERVICES ACCOUNT OF OUR LADY OF LOURDES INFIRMARY (OLLI) AND APPROPRIATING THE SAME TO OVERTIME AND NIGHT PAY ACCOUNT OF THE SAME OFFICE TO COVER THE OVERTIME AND NIGHT PAY OF ITS PERSONNEL
AN ORDINANCE AMENDING ORDINANCE NO. 2019-019, ENTITLED: “AN ORDINANCE CREATING CERTAIN PLANTILLA POSITIONS IN THE CITY COLLEGE OF NAGA IN ACCORDANCE WITH MEMORANDUM ORDER NO. 33 OF THE COMMISSION ON HIGHER EDUCATION (CHED)” BY CHANGING THE CREATED POSITIONS FROM CLINICAL INSTRUCTOR I TO INSTRUCTOR I, AND FROM ACADEMIC INSTRUCTOR I TO INSTRUCTOR I
AN ORDINANCE AMENDING SECTION 3 OF ORDINANCE NO. 2016-042, ENTITLED: ” AN ORDINANCE GRANTING A STIPEND OF FIVE THOUSAND PESOS (P5,000.00) EVERY NAGA CITY VETERANS DAYS AND ARAW NG KAGATINGAN TO EVERY SURVIVING VETERAN OF THE PHILIPPINE-AMERICAN WAR, WORLD WAR II, AND THE KOREAN CAMPAIGN”, TO TEN THOUSAND PESOS (P10,000.00)
06/04/2019
AN ORDINANCE APPROPRIATING THE AMOUNT OF SEVEN HUNDRED THOUSAND TWO HUNDRED PESOS (P700,200.00) TO OTHER MAINTENANCE AND OPERATING EXPENSES OF THE CITY PLANNING AND DEVELOPMENT OFFICE TO FUND THE FORMULATION OF THE LOCAL TRANSPORT ROUTE PLAN, CHARGEABLE AGAINST THE 2018 SURPLUS
AN ORDINANCE DECLARING THE CITY COLLEGE OF NAGA AS LOCAL ECONOMIC ENTERPRISE (LEE) OF THE CITY GOVERNMENT OF NAGA AND FURTHER ADOPTING ITS BUSINESS PLANS
AN ORDINANCE PROVIDING FOR A COMPREHENSIVE ANTI-DISCRIMINATION POLICY ON THE BASIS OF SEXUAL ORIENTATION AND GENDER IDENTITY AND EXPRESSION (SOGIE)
AN ORDINANCE CREATING CERTAIN PLANTILLA POSITIONS IN THE CITY COLLEGE OF NAGA IN ACCORDANCE WITH MEMORANDUM ORDER NO. 33 OF THE COMMISSION ON HIGHER EDUCATION (CHED)
AN ORDINANCE IMPLEMENTING THE FOURTH TRANCHE COMPENSATION ADJUSTMENT FOR COMPONENT CITIES RETROACTIVE TO JANUARY 1, 2019, FOLLOWING SALARY SCHEDULE FOR SECOND CLASS COMPONENT CITIES AS PROVIDED UNDER ANNEX A-2 OF LOCAL BUDGET CIRCULAR NO. 118 ISSUED ON JANUARY 15, 2019 BY THE DEPARTMENT OF BUDGET AND MANAGEMENT (DBM)
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF TWO HUNDRED TWELVE THOUSAND PESOS (P212,000.00) FROM INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT OF THE NAGA CITY HOSPITAL, AND APPROPRIATING THE AMOUNT OF ONE HUNDRED THOUSAND PESOS (P100,000.00) OF THE SAME TO DRUGS AND MEDICINES EXPENSES, ONE HUNDRED THOUSAND PESOS (P100,000.00) TO OTHER SUPPLIES AND MATERIALS EXPENSES AND TWELVE THOUSAND PESOS (P12,000.00) TO HONORARIA OF THE SAID HOSPITAL
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF FIFTY SIX THOUSAND ONE HUNDRED PESOS (P56,100.00) FROM OTHER MAINTENANCE AND OPERATING EXPENSES OF THE CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE (CSWDO)-SOLO PARENTS AFFAIRS OFFICE, AND APPROPRIATING THE SAME TO CERTAIN ACCOUNTS OF THE SAME OFFICE
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF THREE HUNDRED THOUSAND PESOS (P300,000.00) FROM “OTHER MAINTENANCE AND OPERATING EXPENSES” UNDER METRO PESO-OVERSEAS AND LOCAL JOBS FAIR PROJECT, AND APPROPRIATING THE SAME TO “DONATION” UNDER THE INVESTMENT AND TRADE PROMOTION OFFICE FOR THE PURPOSE OF OF SUPPORTING THE CONDUCT OF THE 10TH NICT SUMMIT IN NAGA CITY THIS COMING NOVEMBER 23-24, 2018
AN ORDINANCE APPROPRIATING THE AMOUNT OF FIFTEEN MILLION NINE HUNDRED TWELVE THOUSAND EIGHTY FOUR AND 40/100 PESOS (P15,912,084.40) TO COVER VARIOUS OBLIGATIONS OF THE CITY GOVERNMENT, CHARGEABLE AGAINST THE REMAINING BALANCE OF THE 2017 SURPLUS
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF FOUR HUNDRED FIFTY THOUSAND PESOS (P450,000.00) FROM SURVEY EXPENSES OF THE HOUSING AND SETTLEMENTS DEVELOPMENT OFFICE (HSDO), AND APPROPRIATING THE SAME TO OFFICE EQUIPMENT OF THE SAME OFFICE TO AUGMENT THE NECESSARY FUND FOR THE PROCUREMENT OF DRONE WITH CAMERA AND 4D SURVEY MAPPER SOFTWARE
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF FOUR HUNDRED THOUSAND PESOS (P400,000.00) FROM ELECTRICITY EXPENSES OF THE BICOL CENTRAL STATION (BCS), AND APPROPRIATING THE SAME TO OVERTIME AND NIGHT DIFFERENTIAL OF BCS PERSONNEL ASSIGNED IN GRAVEYARD SHIFT
AN ORDINANCE REPASSING ORDINANCE NO. 2018-078, ENTITLED: “AN ORDINANCE APPROPRIATING THE AMOUNT OF NINE MILLION TWO HUNDRED TWENTY FIVE THOUSAND SIXTY TWO AND 71/100 PESOS (P9,225,062.71) TO AUGMENT APPROPRIATIONS FOR CERTAIN PROGRAMS AND PROJECTS OF VARIOUS DEPARTMENTS AND OFFICES OF THE CITY GOVERNMENT AS WELL AS FUND REQUEST OF BARANGAYS CHARGEABLE AGAINST THE 2017 SURPLUS
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE EXCESS APPROPRIATION FOR OTHER GENERAL SERVICES AND ENVIRONMENTAL/SANITARY SERVICES (ESS) FROM VARIOUS OFFICES AMOUNTING TO ONE MILLION FIVE HUNDRED EIGHTY THREE THOUSAND ONE HUNDRED NINETY TWO PESOS (P1,583,192.00), AND APPROPRIATING THE SAME TO OTHER GENERAL SERVICES OF VARIOUS OFFICES TO COVER THE SALARY OF JOB ORDER AND CONTRACTUAL EMPLOYEES OF THE CITY GOVERNMENT
AN ORDINANCE REVERTING THE AMOUNT OF FOUR HUNDRED THOUSAND PESOS (P400,000.00) FROM OTHER MAINTENANCE AND OPERATING EXPENSES TO REPAIR AND MAINTENANCE-BUILDINGS AND OTHER STRUCTURES (BUILDINGS) OF THE MARKET ENTERPRISE AND PROMOTIONS OFFICE (MEPO), AND APPROPRIATING THE SAME TO COVER THE REPAIR OF BROKEN WINDOWS AND DOOR OF THE SAME OFFICE
AN ORDINANCE REVERTING THE AMOUNT OF TWENTY THOUSAND PESOS (P20,000.00) FROM OTHER MAINTENANCE AND OPERATING EXPENSES OF THE CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE (CSWDO)-SOLO PARENT SECTION, TO OFFICE EQUIPMENT OF THE SAME OFFICE TO FUND THE PURCHASE OF EQUIPMENT FOR USE IN THE ACTIVITIES OF SOLO PARENTS
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF TWO MILLION SIX HUNDRED FIFTY THOUSAND AND 46/100 PESOS (P2,650,000.46) FROM SAVINGS ON PERSONAL SERVICES OF VARIOUS OFFICES, AND APPROPRIATING THE SAME TO PERSONAL SERVICES ACCOUNT OF OUR LADY OF LOURDES INFIRMARY
AN ORDINANCE APPROPRIATING THE AMOUNT OF NINE MILLION TWO HUNDRED TWENTY FIVE THOUSAND SIXTY TWO AND 71/100 PESOS (P9,225,062.71) TO AUGMENT APPROPRIATIONS FOR CERTAIN PROGRAMS AND PROJECTS OF VARIOUS DEPARTMENTS AND OFFICES OF THE CITY GOVERNMENT AS WELL AS FUND REQUESTS OF BARANGAYS, CHARGEABLE AGAINST THE 2017 SURPLUS
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF EIGHT HUNDRED SIXTY FIVE THOUSAND PESOS (P865,000.00) AND THREE HUNDRED THOUSAND PESOS (P300,000.00) FROM OTHER MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) OF THE SANGGUNIANG PANLUNGSOD, AND APPROPRIATING THE SAME TO ACCOUNT-DONATIONS (AICS) UNDER THE CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE (CSWDO)
AN ORDINANCE REVERTING TO THE UNAPPROPRIATED BALANCE THE AMOUNT OF ONE HUNDRED TWENTY FIVE THOUSAND ONE HUNDRED FORTY PESOS (P125,140.00) FROM “OTHER MAINTENANCE AND OPERATING EXPENSES” OF THE BUREAU OF JAIL MANAGEMENT AND PENOLOGY (BJMP), AND APPROPRIATING THE SAME TO CERTAIN CAPITAL OUTLAY ACCOUNTS OF THE SAME OFFICE
AN ORDINANCE APPROPRIATING THE AMOUNT OF THREE MILLION SIX HUNDRED TWENTY FIVE THOUSAND NINE HUNDRED SIXTY EIGHT AND 40/100 PESOS (P3,625,968.40) TO ACCOUNT “BUILDINGS” OF THE CITY ENGINEER’S OFFICE TO COVER THE PAYMENT FOR THE CONTRACT FOR THE INSTALLATION OF A PASSENGER LIFT AT THE MAIN CITY HALL BUILDING, CHARGEABLE AGAINST THE 2017 SURPLUS
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE CONTINUING APPROPRIATIONS INTENDED FOR THE CITY COUNTERPART FOR THE 2014 BOTTOMS-UP BUDGETING PROJECTS OF METRO PESO AMOUNTING TO TWO MILLION TWO HUNDRED THOUSAND PESOS (P2,200,000.00) AND APPROPRIATING THE SAME FOR THE PAYMENT OF CAPITAL GAINS TAX IN CONNECTION WITH THE SALE TO J. STRONG BUILDERS CORPORATION OF TWO (2) PARCELS OF LAND OF THE CITY GOVERNMENT LOCATED IN BARANGAY DINAGA, NAGA CITY, AMOUNTING TO ONE MILLION TWO HUNDRED SEVENTY TWO THOUSAND PESOS (P1,272,000.00), AND THE BALANCE OF NINE HUNDRED TWENTY EIGHT THOUSAND PESOS (P928,000.00) BE APPROPRIATED TO THE LIGA NG MGA BARANGAY TO COVER THE TRAINING EXPENSES OF NEWLY ELECTED BARANGAY OFFICIALS AS REQUIRED BY THE NATIONAL GOVERNMENT AGENCIES
AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE MILLION THREE HUNDRED SIXTY FIVE THOUSAND ONE HUNDRED TWENTY FOUR AND 90/100 PESOS (P1,365,124.90) TO COVER THE TERMINAL LEAVE BENEFITS OF CERTAIN EMPLOYEES OF THE CITY GOVERNMENT, CHARGEABLE AGAINST THE 2017 SURPLUS
AN ORDINANCE DECLARING THE NAGA CITY ABATTOIR AS ONE OF THE LOCAL ECONOMIC ENTERPRISES (LEEs) OF THE CITY GOVERNMENT OF NAGA, AND FURTHER ADOPTING ITS BUSINESS PLAN
AN ORDINANCE DECLARING THE NAGA CITY PEOPLE’S MALL AS ONE OF THE LOCAL ECONOMIC ENTERPRISES (LEEs) OF THE CITY GOVERNMENT OF NAGA, AND FURTHER ADOPTING ITS BUSINESS PLAN
AN ORDINANCE DECLARING THE BICOL CENTRAL STATION (BCS) AS ONE OF THE LOCAL ECONOMIC ENTERPRISES (LEEs) OF THE CITY GOVERNMENT OF NAGA, AND FURTHER ADOPTING ITS BUSINESS PLAN
AN ORDINANCE AMENDING SECTION 2 AND 3 OF ORDINANCE NO. 2018-027, ENTITLED: “AN ORDINANCE CREATING SEPARATE TRUST FUN ACCOUNTS FOR CITY HOSPITAL AND OUR LADY OF LOURDES INFIRMARY FOR THE COLLECTION OF HOSPITAL CHARGES/FACILITIES AND PROFESSIONAL FEES IN COMPLIANCE WITH PHILHEALTH CIRCULAR NO. 2017-0020, IN IMPLEMENTATION OF THE AUTO-CREDIT PAYMENT SCHEME (ACPS) FOR ALL HEALTH CARE INSTITUTIONS, AND FURTHER MAINTAINING SEPARATE SUBSIDIARY LEDGERS FOR THE PURPOSE”, BY ADDING THEREIN THE CITY HEALTH OFFICE AND CREATING ITS CORRESPONDING TRUST FUND ACCOUNT
AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE MILLION EIGHT HUNDRED THIRTY THOUSAND PESOS (P1,830,000.00) TO “OTHER MAINTENANCE AN OPERATING EXPENSES” OF THE CITY EVENTS, PROTOCOL AND PUBLIC INFORMATION OFFICE (CEPPIO) TO FUND CERTAIN EXPENSES FOR THE 2018 PEÑAFRANCIA FESTIVAL ACTIVITIES, CHARGEABLE AGAINST THE 2017 SURPLUS
AN ORDINANCE TRANSFERRING THE POSITION OF SUPERVISING ADMINISTRATIVE OFFICER OF THE EDUCATION, SCHOLARSHIP AND SPORTS OFFICE (ESSO) TO THE OFFICE OF THE ADMINISTRATOR AND RECLASSIFICATION THE SAME INTO SUPERVISING TOURISM OPERATIONS OFFICER WITH THE SAME SALARY GRADE
AN ORDINANCE CREATING POSITION IN THE PERSONS WITH DISABILITY AFFAIRS OFFICE (PDAO) IN THE CITY GOVERNMENT OF NAGA AND APPROPRIATING FUNDS FOR THE PURPOSE
AN ORDINANCE AMENDING ORDINANCE NO. 2000-071, BY APPROVING THE APPLICATION OF MS. CRISTINA M. MIRASOL OF COMMUNITIES NAGA, INC. FOR RECLASSIFICATION OF A PARCEL OF LAND WITH A TOTAL AREA OF THIRTY SIX THOUSAND SEVEN HUNDRED EIGHTY SEVEN (36,787) SQUARE METERS LOCATED AT BARANGAY DEL ROSARIO, NAGA CITY, FROM AGRICULTURAL TO RESIDENTIAL USE
AN ORDINANCE APPROPRIATING THE AMOUNT OF SEVEN MILLION EIGHT HUNDRED THOUSAND PESOS (P7,800,000.00) TO “SCHOOL BUILDINGS” UNDER THE CAPITAL OUTLAY BUDGET OF THE CITY COLLEGE OF NAGA TO FUND ITS NEW BUILDING, AND FIVE MILLION PESOS (P5,000,000.00) TO “HOSPITAL AND HEALTH CARE CENTER” UNDER THE CAPITAL OUTLAY BUDGET OF THE CITY HEALTH OFFICE TO FUND THE CONSTRUCTION OF THE PHYSICAL REHABILITATION CENTER, CHARGEABLE AGAINST THE 2017 SURPLUS
AN ORDINANCE REVERTING THE AMOUNT OF SIX HUNDRED EIGHT THOUSAND THREE HUNDRED PESOS (P608,300.00) FROM THE SALARY LAPSES OF CERTAIN OFFICES TO THE GENERAL FUND, AND APPROPRIATING THE SAME TO COVER THE NIGHT SHIFT DIFFERENTIAL AND OVERTIME PAY OF THE NAGA CITY ABATTOIR AND THE CITY ACCOUNTING OFFICE
AN ORDINANCE AMENDING ORDINANCE NO. 2018-038, ENTITLED: “AN ORDINANCE APPROPRIATING THE AMOUNT OF FOUR MILLION TWELVE THOUSAND TWO HUNDRED SIXTY PESOS (P4,012,260.00) TO COVER THE PURCHASE OF THE ENTIRE PROPERTY OF UNITED COCONUT PLANTERS BANK (UCPB) COVERED BY TCT NO. 086-2013000044 WITH A TOTAL AREA OF 5,465 SQUARE METERS COMPRISED OF 2,920 SQUARE METERS FOR MABOLO BARANGAY HALL COMPLEX, 342 SQUARE METERS AS EXISTING ROAD LOT, AND 2,203 SQUARE METERS ACROSS THE ROAD FOR SOCIALIZED HOUSING, LOCATED IN BARANGAY MABOLO, NAGA CITY, CHARGEABLE AGAINST THE 2017 SURPLUS”, BY CORRECTING THE TOTAL AREA FROM 5, 465 SQUARE METERS TO 5,205.49 SQUARE METERS AFTER EXCLUDING THE AREA OF 259,51 SQUARE METERS AS EXISTING ROAD LOT, AND BY CHARGING THE AMOUNT FROM FOUR MILLION TWELVE THOUSAND TWO HUNDRED SIXTY PESOS (P4,012,260.00) TO SIX MILLION FOUR HUNDRED TWO THOUSAND SEVEN HUNDRED FIFTY TWO AND 70/100 PESOS (P6,402,752.70)
AN ORDINANCE REVERTING THE AMOUNT OF THREE HUNDRED FORTY THOUSAND PESOS (P340,000.00) FROM OTHER MAINTENANCE AND OPERATING EXPENSES ACCOUNT OF THE SANGGUNIANG PANLUNGSOD OFFICE TO UNAPPROPRIATED BALANCE, AND APPROPRIATING THE SAME TO THE MACHINERY AND EQUIPMENT-INFORMATION AND COMMUNICATION ACCOUNT UNDER CAPITAL OUTLAY TO COVER THE PURCHASE OF INFORMATION AND COMMUNICATION EQUIPMENT OF THE SAME OFFICE
AN ORDINANCE APPROPRIATING THE AMOUNT OF EIGHTEEN MILLION PESOS (P18,000,000.00) AS AUGMENTATION IN THE BUDGET FOR ELECTRICITY AND THIRTEEN MILLION PESOS (P13,000,000.00) AS AUGMENTATION IN THE BUDGET FOR FUEL, OIL, AND LUBRICANTS (FOL), OR A TOTAL AMOUNT OF THIRTY-ONE MILLION PESOS (P31,000,000.00), CHARGEABLE AGAINST THE 2017 SURPLUS
AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE MILLION EIGHT HUNDRED THOUSAND PESOS (P1,800,000.00) TO THE SOLID WASTE MANAGEMENT OFFICE (SWMO) AS FUNDING FOR SMALL PROJECTS REQUESTED BY CONSTITUENTS IN VARIOUS BARANGAYS AS WELL AS THOSE INITIATED BY THE CITY GOVERNMENT CHARGEABLE AGAINST THE 2017 SURPLUS
AN ORDINANCE APPROPRIATING THE AMOUNT OF FIVE HUNDRED EIGHTY-ONE THOUSAND EIGHT HUNDRED EIGHTY-THREE AND 38/100 PESOS (P581,883.38) OUT OF THE 2017 SURPLUS TO THE “DRUGS AND MEDICINES EXPENSES” ACCOUNT OF THE NAGA CITY HEALTH OFFICE TO COVER ITS ACCOUNTS PAYABLE FOR VARIOUS MEDICINE PURCHASES
AN ORDINANCE APPROPRIATING THE AMOUNT OF NINE HUNDRED FIFTY THOUSAND PESOS (P950,000.00) FROM THE 2017 SURPLUS AND APPROPRIATING THE SAME TO DONATION, UNDER THE CITY MAYOR’S OFFICE, FOR EVENTUAL TRANSFER TO THE DEPARTMENT OF EDUCATION-NAGA CITY DIVISION
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF SIXTY THOUSAND PESOS (P60,000.00) FROM THE MAINTENANCE AND OTHER OPERATING EXPENSES ACCOUNT OF THE NAGA CITY ABATTOIR, SPECIFICALLY FROM “REPAIR AND MAINTENANCE-SLAUGHTERHOUSES”, AND APPROPRIATING THE SAME TO THE CAPITAL OUTLAY ACCOUNT OF “MACHINERY AND EQUIPMENT-MILITARY, POLICE, AND SECURITY EQUIPMENT” TO COVER THE PURCHASE OF ADDITIONAL SURVEILLANCE CAMERAS FOR THE NAGA CITY ABATTOIR (NCA)
AN ORDINANCE CREATING SEPARATE TRUST FUND ACCOUNTS FOR NAGA CITY HOSPITAL AND OUR LADY OF LOURDES INFIRMARY FOR THE COLLECTION OF HOSPITAL CHARGES/FACILITY AND PROFESSIONAL FEES IN COMPLIANCE WITH PHILHEALTH CIRCULAR NO. 2017-0020, IN IMPLEMENTATION OF THE AUTO-CREDIT PAYMENT SCHEME (ACPS) FOR ALL HEALTH CARE INSTITUTIONS, AND FURTHER MAINTAINING SEPARATE SUBSIDIARY LEDGERS FOR THE PURPOSE
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF OF TWO MILLION TWO HUNDRED SIXTY NINE THOUSAND PESOS (P2,269,000.00) FROM SALARY LAPSES OF 15 VACATED POSITIONS AND APPROPRIATING THE SAME TO “OTHER BONUSES AND ALLOWANCES” TO AUGMENT THE APPROPRIATION FOR ANNIVERSARY BONUS OF p3,000.00 PER EMPLOYEE OF THE CITY GOVERNMENT
AN ORDINANCE WITHDRAWING FROM PUBLIC SERVITUDE THE KINASTILLOHAN STREET FROM JUNE 16-18, 2018 AS VENUE OF THE TRADE FAIR, AGRI FAIR AND BANCHETTO, AS PART OF THE ACTIVITIES IN THE CELEBRATION OF THE 70TH PLATINUM CHARTER ANNIVERSARY OF THE CITY
AN ORDINANCE CREATING THE ACCOUNT OF OFFICE EQUIPMENT IN THE CAPITAL OUTLAY BUDGET OF THE CITY PLANNING AND DEVELOPMENT OFFICE (CPDO) AND REVERTING TO THE SAID ACCOUNT THE AMOUNT OF SEVENTY-FIVE THOUSAND PESOS (P75,000.00) FORM INFORMATION AND COMMUNICATIONS TECHNOLOGY EQUIPMENT TO FUND THE PROCUREMENT OF ONE (1) ADDITIONAL AIR-CONDITIONING UNIT AND OTHER OFFICE EQUIPMENT BY THE SAID OFFICE
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF FIVE MILLION PESOS (P5,000,000.00) FROM CAPITAL OUTLAY-ELECTRIFICATION, POWER, AND ENERGY STRUCTURES AND APPROPRIATING THE SAME TO REPAIR AND MAINTENANCE-ELECTRIFICATION, POWER, AND ENERGY STRUCTURES, ALL UNDER THE GENERAL SERVICES DEPARTMENT
AN ORDINANCE APPROPRIATING THE AMOUNT OF FIVE HUNDRED THOUSAND PESOS (P500,000.00) TO AUGMENT THE APPROPRIATION FOR THE PURCHASE OF SERVICE VEHICLE OF THE SANGGUNIANG PANLUNGSOD UNDER ORDINANCE NO. 2017-058, CHARGEABLE AGAINST THE 2017 SURPLUS
AN ORDINANCE APPROPRIATING THE AMOUNT OF TEN MILLION PESOS (P10,000,000.00) TO COVER THE FULL PAYMENT FOR THE PURCHASE OF THE FIFTEEN (15) HECTARES AUSTRIA PROPERTY LOCATED CAROLINA, NAGA CITY, WITH TRANSFER CERTIFICATE OF TITLE NO. 18924, SUBJECT OF THE DEED OF CONDITIONAL SALE EXECUTED ON MARCH 08, 2010 BY AND BETWEEN THE NAGA CITY GOVERNMENT AND CYNTHIA A. BESAS, REPRESENTED BY HER ATTORNEY-IN-FACT, CAROLINA AUSTRIA-MILITESCU, CHARGEABLE AGAINST THE 2017 SURPLUS
AN ORDINANCE APPROPRIATING THE AMOUNT OF TWO MILLION THREE HUNDRED SEVENTY EIGHT THOUSAND ONE HUNDRED NINETY SIX PESOS (P2,378,196.00) AS PAYMENT FOR THE PURCHASE OF FIVE (5) PARCELS OF LAND WITH A TOTAL LAND AREA OF 767.16 SQUARE METERS LOCATED AT ALMEDA SUBDIVISION, BARANGAY SAN FELIPE, NAGA CITY, REGISTERED IN THE NAME OF MR. ALEX JAUCIAN, CHARGEABLE AGAINST THE 2017 SURPLUS
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF EIGHT HUNDRED TWELVE THOUSAND SIX HUNDRED PESOS (P812,600.00) FROM THE OTHER MAINTENANCE AND OPERATING EXPENSES OF THE SPECIAL PURPOSE APPROPRIATIONS FOR FESTIVAL AND EVENTS, AND APPROPRIATING THE SAME TO THE CAPITAL OUTLAY OF THE CITY EVENTS, PROTOCOL AND PUBLIC INFORMATION OFFICE (CEPPIO)
AN ORDINANCE INSTITUTING THE GUIDELINES IN THE GRANT OF IN-KIND DONATIONS BY THE CITY GOVERNMENT FOR DEVELOPMENT PROJECTS, ACTIVITIES OR EVENTS UNDERTAKEN BY ORGANIZATIONS OR ASSOCIATIONS IN NAGA CITY
AN ORDINANCE FURTHER AMENDING ORDINANCE NO. 2000-071 (NAGA CITY ZONING ORDINANCE) BY REZONING A PORTION OF THE LAND REGISTERED IN THE NAME OF THE HEIRS OF SULPICIO A. ROCO SR. AND ROSARIO S. ROCO COVERING AN AREA OF MORE OR LESS 21,000 SQUARE METERS FROM THE TOTAL LOT AREA OF 40,075 SQUARE METERS, LOCATED AT BARANGAY BAGUMBAYAN NORTE, THIS CITY, FROM RESIDENTIAL TO COMMERCIAL ZONE
AN ORDINANCE SETTING THE CEILING FOR CASH ADVANCES OF MYRA M. RODRIGUEZ, STOREKEEPER OF THE NAGA CITY HOSPITAL, TO NO MORE THAN FOUR HUNDRED THOUSAND PESOS (P400,000.00)
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF SEVENTEEN MILLION NINE HUNDRED SEVENTY-SIX THOUSAND THREE HUNDRED AND TWENTY EIGHT PESOS (P17,976,328.00) FROM THE PERSONNEL BENEFIT FUND UNDER THE SPECIAL PURPOSE APPROPRIATION, AND APPROPRIATING THE SAME TO THE PERSONAL SERVICES ACCOUNTS OF THE CITY’S DEPARTMENTS AND OFFICES
AN ORDINANCE REORGANIZING AND EFFECTING FUNCTIONAL CHANGES IN THE CITY EVENTS, PROTOCOL AND PUBLIC INFORMATION OFFICE (CEPPIO), INTEGRATING THEREIN THE I-SERVE INFORMATION AND ACTION CENTER (I-SIAC) AND THE CITY PUBLICATIONS OFFICE, AND FOR OTHER PURPOSES
AN ORDINANCE AMENDING THE REVISED SOLO PARENTS’ ORDINANCE OF NAGA, CREATING A SOLO PARENTS’ OFFICE, DEFINING ITS FUNCTIONS, PROVIDING FOR ITS PERSONNEL COMPLEMENT AND PROGRAM GUIDELINES, ALLOCATING FUNDS FOR ITS OPERATION AND FOR OTHER PURPOSES
AN ORDINANCE PROHIBITING THE SNEAKING-IN/SMUGGLING OF ILLEGAL ITEMS IN HALF-WAY HOUSES OF THE CITY GOVERNMENT OF NAGA, AND IMPOSING PENALTIES FOR VIOLATIONS THEREOF
AN ORDINANCE REVERTING THE AMOUNT OF THIRTY-TWO MILLION THREE HUNDRED SEVENTY THOUSAND PESOS (P32,370,000.00) FROM CERTAIN ACCOUNTS OF VARIOUS OFFICES TO UNAPPROPRIATED BALANCE, AND APPROPRIATING THE AMOUNT OF THIRTY MILLION FIVE HUNDRED FIFTY THOUSAND PESOS (P30,550,000.00) TO “OTHER BENEFITS” OF THE CITY MAYOR’S OFFICE TO COVER THE COLLECTIVE NEGOTIATION AGREEMENT (CNA) INCENTIVE OF 13 ELECTIVE OFFICIALS, 608 PERMANENT EMPLOYEES, AND 601 CASUAL EMPLOYEES AT TWENTY FIVE THOUSAND PESOS (P25,000.00) EACH, AND THE AMOUNT OF ONE MILLION EIGHT HUNDRED TWENTY THOUSAND PESOS (P1,820,000.00) TO “OTHER GENERAL SERVICES EXPENSES” OF THE SAME OFFICE TO COVER THE GRANT OF ECONOMIC AMELIORATION OF 98 CONTRACTUAL AND 266 JOB ORDER PERSONNEL AT FIVE THOUSAND PESOS (P5,000.00) EACH
AN ORDINANCE CREATING THE PLANTILLA POSITION OF ADMINISTRATIVE OFFICER I (RECORDS OFFICER I), SALARY GRADE 10 UNDER THE GENERAL SERVICES OFFICE AND APPROPRIATING FUNDS FOR THE PURPOSE
AN ORDINANCE AMENDING SECTION 8, ARTICLE IV, ORDINANCE NO. 2008-079, OTHERWISE KNOWN AS “AN ORDINANCE PRESCRIBING GUIDELINES FOR PRELIMINARY APPROVAL OF LOCATION CLEARANCE (PALC), DEVELOPMENT PERMIT (DP), AND ALTERATION OF PLANS (AP) FOR RESIDENTIAL SUBDIVISION PROJECTS AND FOR OTHER PURPOSES IN THE CITY OF NAGA”, BY PROVIDING CERTAIN PARAMETERS THAT SHALL GUIDE THE CITY GOVERNMENT IN APPROVING/DISAPPROVING APPLICATIONS FOR ALTERATION OF PLANS OF RESIDENTIAL SUBDIVISION DEVELOPMENT PROJECTS WITHIN THE TERRITORIAL JURISDICTION OF THE CITY OF NAGA
AN ORDINANCE AMENDING ORDINANCE NO. 2017-090, ENTITLED: “AN ORDINANCE WITHDRAWING FROM PUBLIC SERVITUDE THE KINASTILLOHAN STREET FROM DECEMBER 15-31, 2017 AS VENUE OF THE ANNUAL KAMUNDAGAN FAIR”, BY INCREASING THE NUMBER OF BOOTHS FROM TWENTY FOUR (24) TO THIRTY SIX (36) BOOTHS
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF ONE MILLION TWELVE THOUSAND FIVE HUNDRED PESOS (P1,012,500.00) FROM UNUTILIZED TRAINING EXPENSES OF VARIOUS OFFICES, AND APPROPRIATING THE SAME TO BARANGAY SUPPORT FUND UNDER SPECIAL PURPOSE APPROPRIATIONS (SPA) TO FUND THE BARANGAY PERFORMANCE INCENTIVE (BPI) OF BARANGAY OFFICIALS
AN ORDINANCE GRANTING BARANGAY PERFORMANCE INCENTIVE TO BARANGAY OFFICIALS AT FOUR THOUSAND PESOS (P4,000.00) EACH FOR PUNONG BARANGAYS, THREE THOUSAND FIVE HUNDRED PESOS (P3,500.00) EACH FOR BARANGAY KAGAWADS, THREE THOUSAND PESOS (P3,000.00) EACH FOR BARANGAY SECRETARIES, BARANGAY TREASURERS AND BARANGAY RECORD KEEPERS, CHARGEABLE AGAINST THE BARANGAY SUPPORT FUND UNDER THE SPECIAL PURPOSE APPROPRIATION (SPA)
AN ORDINANCE CREATING THE POSITION OF ADMINISTRATIVE AIDE I (UTILITY WORKER I), SG-1 IN THE OFFICE OF THE SANGGUNIANG PANLUNGSOD WITH A SALARY OF ONE HUNDRED NINETY FIVE THOUSAND SEVEN HUNDRED TWENTY EIGHT AND 93/100 PESOS (P195,728.93) PER ANNUM
AN ORDINANCE FURTHER STRENGTHENING TRANSPARENCY AND PEOPLE PARTICIPATION IN GOVERNANCE IN THE CITY OF NAGA BY ESTABLISHING THE PROCESSES OF THE ANNUAL BUDGET AND OTHER APPROPRIATION ORDINANCES OF THE CITY GOVERNMENT AND OF THE BARANGAYS WITHIN ITS TERRITORIAL JURISDICATION TO ENSURE THAT PUBLIC EXPENDITURE TRULY RESPONDS TO THE NEEDS AND ASPIRATIONS OF THE PEOPLE AND FOR OTHER PURPOSES
AN ORDINANCE APPROPRIATING THE AMOUNT OF TWO MILLION PESOS (P2,000,000.00) TO COVER THE PURCHASE OF ONE (1) UNIT SERVICE VEHICLE FOR THE SANGGUNIANG PANLUNGSOD, CHARGEABLE AGAINST THE 2016 SURPLUS
AN ORDINANCE AMENDING SECTION 2 OF ORDINANCE NO. 2017-042, ENTITLED: “AN ORDINANCE REVERTING THE AMOUNT OF ONE HUNDRED FIFTY THOUSAND PESOS (P150,000.00) FROM THE ENABL2E FUND-SPECIAL PURPOSE ALLOCATION (SPA), AS WELL S THE AMOUNT OF ONE HUNDRED FIFTY FOUR THOUSAND PESOS (P154,000.00) FROM THE MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) OF THE SANGGUNIANG PANLUNGSOD OF NAGA TO THE UNAPPROPRIATED BALANCE, AND APPROPRIATING THE SAME TO THE CAPITAL OUTLAY OF THE SANGGUNIANG PANLUNGSOD OF NAGA” BY DELETING “TINTING OF GLASS WINDOWS (SP SESSION HALL) AND REPLACEMENT OF DOOR CLOSER (SECRETARIAT) – P44,000.00”
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF SEVENTY EIGHT THOUSAND PESOS (P78,000.00) FROM THE ACCOUNT OFFICE EQUIPMENT OF THE JMR CENTER FOR GOOD GOVERNANCE, AND APPROPRIATING THE SAME TO FURNITURE AND FIXTURES UNDER THE SAME OFFICE TO COVER THE PROCUREMENT OF OFFICE FURNITURE FOR THE OFFICE OF THE JMR CENTER FOR GOOD GOVERNANCE AT THE JMR MUSEUM
AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE MILLION FOUR HUNDRED THREE THOUSAND FIVE HUNDRED PESOS (P1,403,500.00) FOR AUGMENTATION OF PERSONNEL SERVICES IN VARIOUS OFFICES, AND THE AMOUNT OF SIX MILLION ONE HUNDRED SIXTY SEVEN THOUSAND EIGHT HUNDRED SIX AND 09/100 PESOS (P6,167,806.09) FOR AUGMENTATION OF VARIOUS ACCOUNTS, CHARGEABLE AGAINST THE 2016 SURPLUS
AN ORDINANCE REVERTING THE AMOUNT OF THREE MILLION SEVEN HUNDRED TWENTY-TWO THOUSAND FOUR HUNDRED PESOS (P3,722,400.00) FROM EDUCARE TO THE UNAPPROPRIATED BALANCE AND APPROPRIATING THE SAME TO SPECIAL PURPOSE APPROPRIATION-SUBSIDY TO NATIONAL GOVERNMENT AGENCIES-DEPARTMENT OF EDUCATION ACCOUNT TO COVER THE COST OF LIVING ALLOWANCE (CITY COLA) OF TEACHERS AND EMPLOYEES
AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE MILLION FIVE HUNDRED SIXTY SIX THOUSAND PESOS (P1,566,000.00) OR AT ONE THOUSAND PESOS (P1,000.00) TO COVER THE GRANT OF CY 2017 EDUCATIONAL ASSISTANCE TO OFFICIALS AND EMPLOYEES OF THE CITY GOVERNMENT OF NAGA, CHARGEABLE AGAINST 2016 SURPLUS
AN ORDINANCE REVERTING THE AMOUNT OF ONE HUNDRED FIFTY THOUSAND PESOS (P150,000.00) FROM THE ENABL²E FUND-SPECIAL PURPOSE ALLOCATION (SPA), AS WELL AS THE AMOUNT OF ONE HUNDRED FIFTY FOUR THOUSAND PESOS (P154,000.00) FROM THE MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) OF THE SANGGUNIANG PANLUNGSOD OF NAGA TO THE UNAPPROPRIATED BALANCE, AND APPROPRIATING THE SAME TO THE CAPITAL OUTLAY OF THE SANGGUNIANG PANLUNGSOD OF NAGA
AN ORDINANCE INSTITUTIONALIZING THE NAGA CITY COUNCIL FOR YOUTH DEVELOPMENT (NCCYD), CREATING THE NAGA CITY YOUTH DEVELOPMENT OFFICE (NCYDO), DEFINING THE FUNCTIONS THEREOF, AND FOR OTHER PURPOSES
AN ORDINANCE APPROPRIATING THE AMOUNT OF FIVE HUNDRED THOUSAND PESOS (P500,000.00) AS FINANCIAL ASSISTANCE TO THE PEOPLE OF THE BESIEGED MARAWI CITY, CHARGEABLE AGAINST THE 2016 SURPLUS
AN ORDINANCE APPROPRIATING THE AMOUNT OF FIVE MILLION THIRTEEN THOUSAND SEVEN HUNDRED SIXTEEN AND 67/100 PESOS (P5,013,716.67) TO COVER THE DEFICIENCY IN APPROPRIATION OF OLD CONTRACTUAL / JOB ORDER PERSONNEL OF THE CITY GOVERNMENT IN COMPLIANCE WITH ORDINANCE NO. 2017-072, CHARGEABLE AGAINST THE 2016 SURPLUS
AN ORDINANCE PRESCRIBING RULES AND REGULATIONS FOR THE USE AND PROMOTION OF BICYCLES IN THE CITY OF NAGA, PROVIDING PENALTIES FOR VIOLATIONS THEREOF, APPROPRIATING FUNDS AND FOR OTHER PURPOSES
AN ORDINANCE REVISING THE SOLO PARENTS’ ORDINANCE OF NAGA, CREATING A SOLO PARENTS’ OFFICE, DEFINING ITS FUNCTIONS, PROVIDING FOR ITS PERSONNEL COMPLEMENT AND PROGRAM GUIDELINES, ALLOCATING FUNDS FOR ITS OPERATION AND FOR OTHER PURPOSES
AN ORDINANCE REVERTING THE AMOUNT OF FOUR HUNDRED TWENTY THOUSAND PESOS (P420,000.00) FROM THE DONATIONS ACCOUNT OF THE SANGGUNIANG PANLUNGSOD TO THE UNAPPROPRIATED BALANCE IN THE GENERAL FUND, AND APPROPRIATING THE SAME TO ACCOUNT-DONATIONS (AICS) UNDER THE CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE (CSWDO)
AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE MILLION EIGHT THOUSAND SEVENTY SIXTY PESOS (P1,008,076.00) TO COVER PRIOR YEAR UNPAID OBLIGATION OF THE CITY HEALTH OFFICE FOR MEDICINES, MEDICAL SUPPLIES, AND PRINTING AND BINDING EXPENSES, CHARGEABLE AGAINST THE 2016 SURPLUS
AN ORDINANCE APPROPRIATING THE AMOUNT OF SIXTY SIX MILLION TWO HUNDRED FORTY THOUSAND PESOS (P66,240,000.00) TO COVER CERTAIN PRIORITY PROJECTS OF THE CITY GOVERNMENT OF NAGA, CHARGEABLE AGAINST THE 2016 SURPLUS
AN ORDINANCE CREATING THE PLANTILLA POSITIONS OF TWO (2) NURSES, SG-11 AND ONE (1) MEDICAL TECHNOLOGIST, SG-11 IN THE CITY HEALTH OFFICE, AND APPROPRIATING THE AMOUNT OF ONE MILLION FOUR HUNDRED THOUSAND PESOS (P1,400,000.00) TO COVER THE SALARIES, ALLOWANCES, PREMIUMS, CONTRIBUTIONS, INCENTIVES AND OTHER BENEFITS OF THE SAID POSITIONS, CHARGEABLE AGAINST ANY AVAILABLE FUND
AN ORDINANCE REVERTING THE AMOUNT OF THREE HUNDRED NINETY THOUSAND PESOS (P390,000.00) FROM THE FIRST QUARTER ALLOCATION FOR DONATIONS ACCOUNT OF THE SANGGUNIANG PANLUNGSOD TO THE UNAPPROPRIATED BALANCE IN THE GENERAL FUND, AND APPROPRIATING THE SAME TO ACCOUNT-DONATIONS (AICS) UNDER THE CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE (CSWDO)
AN ORDINANCE INSTITUTIONALIZING A COMMUNITY-LEVEL DISASTER PREPAREDNESS TRANING PROGRAM FOCUSING ON COMUNITY FIRST RESPONDERS AND BASIC LIFE SUPPORT TRAINING FOR REPRESENTATIVES OF FAMILIES, PROVIDING UNDS FOR THE PURPOSE
AN ORDINANCE WITHDRAWING FROM PUBLIC SERVITUDE THE KINASTILLOHAN STREET AS VENUE OF THE 5TH PERIA FLORAL, A VALENTINE’S DAY TRADE FAIR, FROM FEBRUARY 12 TO 14, 2017
AN ORDINANCE ESTABLISHING THE ANNUAL REWARD SYSTEM FOR BEST PERFORMING BARANGAY HEALTH CENTERS IN THE CITY OF NAGA, AND APPROPRIATING NECESSARY FUND THEREFOR AND FOR OTHER PURPOSES
AN ORDINANCE EXTENDING THE DEADLINE IN THE PAYMENT OF BUSINESS TAXES, FEES AND CHARGES AND RENEWAL OF BUSINESS PERMITS AND LICENSES, AND PROCUREMENT OF MAYOR’S PERMIT FROM JANUARY 20,2017 TO FEBRUARY 17,2017 WITHOUT PENALTIES OR SURCHARGES PURSUANT TO SECTION 167 OF REPUBLIC ACT NO. 7160, AS AMENDED TO GIVE RESPITE FOR BUSINESSES IN THE CITY OF NAGA WHOSE OPERATIONS WERE CONSIDERABLY AFFECTED BY TYPHOON “NINA”
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF EIGHT HUNDRED SIXTY SIX THOUSAND SEVEN HUNDRED PESOS (P866,700.00) FROM BUB COUNTERPART FUND UNDER SPECIAL PURPOSE APPROPRIATION (SPA), AND APPROPRIATING THE SAME TO BARANGAY SUPPORT FUND UNDER SPA TO COVER THE GRANT OF BARANGAY PERFORMANCE INCENTIVE TO THE CITY’S BARANGAY OFFICIALS AT THREE THOUSAND PESOS (P3,000.00) EACH FOR PUNONG BARANGAYS, BARANGAY KAGAWADS, BARANAGAY TREASURERS AND BARANAGAY RECORD KEEPERS, AS WELL TWO THOUSAND AND ONE HUNDRED PESOS (P2,100.00) EACH FOR BARANGAY SECRETARIES
AN ORDINANCE GRANTING ADDITIONAL ALLOWANCE OF ONE THOUSAND PESOS (P1,000.00) TO EACH DEPARTMENT OF EDUCATION PERSONNEL PRESENTLY RECEIVING MONTHLY ALLOWANCE FROM THE CITY GOVERNMENT OR A TOTAL OF ONE MILLION FIVE HUNDRED THIRTY SIX THOUSAND PESOS (P1,536,000.00), CHARGEABLE AGAINST THE SUBSIDY TO NATIONAL GOVERNMENT AGENCIES – DEPARTMENT OF EDUCATION UNDER SPECIAL PURPOSE APPROPRIATION (SPA)
AN ORDINANCE REVERTING THE AMOUNT OF THREE HUNDRED NINETY THOUSAND PESOS (P390,000.00) FROM BUB COUNTERPART UNDER SPECIAL PURPOSE APPROPRIATION (SPA) TO SUBSIDY TO NATIONAL GOVERNMENT AGENCIES-DEPARTMENT OF EDUCATION UNDER SPECIAL PURPOSE APPROPRIATION (SPA), TO COVER THE GRANT OF ADDITIONAL ALLOWANCE OF ONE THOUSAND PESOS (P1,000.00_ TO EACH PERSONNEL OF THE DEPARTMENT OF EDUCATION PRESENTLY RECEIVING MONTHLY ALLOWANCE FROM THE CITY GOVERNMENT
AN ORDINANCE GRANTING ADDITIONAL ECONOMIC AMELIORATION ASSISTANCE IN THE AMOUNT OF FIVE THOUSAND PESOS (P5,000.00) TO EACH JOB ORDER AND CONTRACTUAL PERSONNEL OF THE NAGA CITY GOVERNMENT IN RECOGNITION OF THEIR EFFORT OF PROPELLING NAGA CITY FOR THE SECOND YEAR IN A ROW TOWARD BECOMING THE OVERALL MOST COMPETITIVE COMPONENT CITY, CHARGEABLE AGAINST THE DONATION ACCOUNT OF THE CITY MAYOR’S OFFICE
AN ORDINANCE REVERTING THE AMOUNT OF ONE MILLION SEVEN HUNDRED THRITY THOUSAND PESOS (P1,730,000.00) FROM SAVINGS FROM VARIOUS MAINTENANCE AND OTHER EXPENSES ACCOUNTS TO DONATION ACCOUNT OF THE CITY MAYOR’S OFFICE, AND APPROPRIATING THE SAME TO COVER THE FIVE THOUSAND PESOS (P5,000.00) ADDITIONAL ECONOMIC AMELIORATION ASSISTANCE TO JOB ORDER AND CONTRACTUAL EMPLOYEES OF THE CITY GOVERNMENT
