ORDINANCE NO. 2016-025
AN ORDINANCE REVERTING THE AMOUNT OF ONE MILLION FOUR HUNDRED THOUSAND PESOS (P1,400,000.00) FROM THE CAPITAL OUTLAY APPROPRIATION OF THE BICOL CENTRAL STATION (BCS) TO NEW CAPITAL OUTLAY ACCOUNTS OF THE SAME OFFICE
AN ORDINANCE REVERTING THE AMOUNT OF ONE MILLION FOUR HUNDRED THOUSAND PESOS (P1,400,000.00) FROM THE CAPITAL OUTLAY APPROPRIATION OF THE BICOL CENTRAL STATION (BCS) TO NEW CAPITAL OUTLAY ACCOUNTS OF THE SAME OFFICE
AN ORDINANCE INSTITUTIONALIZING THE PARTNERSHIP OF THE CITY GOVERNMENT OF NAGA AND THE ASSOCIATION OF BARANGAY KAGAWAD-COMMITTEE CHAIRPERSONS ON CHILDREN OF NAGA CITY, AND DEFINING IT’S COMPOSITION AND FUNCTIONS
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 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 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 PRESCRIBING THE FEES AND CHARGES AT THE HEALTH AND MEDICAL SERVICES AND FACILITIES OF THE CITY OF NAGA THROUGH THE CITY HEALTH OFFICE, THE NAGA CITY HOSPITAL, AND OUR LADY OF LOURDES INFIRMARY FOR THEIR SERVICES AND FACILITIES
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 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 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 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