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 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…
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,…
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 NINE MILLION TWENTY THOUSAND EIGHT HUNDRED NINE AND 67/100 PESOS (P9,020,809.67) TO COVER THE SALARY OF NEW CONTRACTUAL AND JOB ORDER PERSONNEL OF THE CITY GOVERNMENT UNTIL DECEMBER 2017, CHARGEABLE AGAINST THE 2016 SURPLUS
AN ORDINANCE APPROVING THE APPLICATION OF ROBIEDO INC. FORMERLY SOP LINES, INC. FOR RENEWAL OF ITS AUTHORITY TO OPERATE BINGO BOUTIQUE AT VILLA CACERES HOTEL, MAGSAYSAY AVENUE, NAGA CITY, SUBJECT TO CERTAIN REGULATIONS
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)…
AN ORDINANCE REVERTING THE AMOUNT OF FOUR HUNDRED FIVE THOUSAND PESOS (P405,000.00) FROM THE ALLOCATION FOR DONATIONS ACCOUNT OF THE SANGGUNIANG PANLUNGSOD TO THE UNAPPROPRIATED BALANCE IN THE GENERAL FUND, APPROPRIATING THE SAME TO ACCOUNT-DONATIONS (AICS) UNDER THE CITY SOCIAL…
AN ORDINANCE REVERTING THE BALANCES FROM OTHER MAINTENANCE AND OPERATING EXPENSES AND FROM VARIOUS MACHINERY AND EQUIPMENT ACCOUNTS OF THE MARKET ENTERPRISE AND PROMOTIONS OFFICE (MEPO) AMOUNTING TO TWO HUNDRED EIGHTEEN THOUSAND SEVEN HUNDRED FIFTY-FIVE PESOS (P218,755.00) TO THE CAPITAL…
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF THREE MILLION THIRTY-THREE THOUSAND ONE HUNDRED FORTY-NINE PESOS (P3,033,149.00) FROM THE OTHER GENERAL SERVICES ACCOUNTS OF VARIOUS OFFICES AND APPROPRIATING THE SAME TO THE OTHER GENERAL SERVICES ACCOUNTS OF THE NAGA…