AN ORDINANCE SETTING THE NEW GUIDELINES FOR THE IMPOSITION OF FEES IN THE BICOL CENTRAL STATION (BCS):-
AN ORDINANCE SETTING THE NEW GUIDELINES FOR THE IMPOSITION OF FEES IN THE BICOL CENTRAL STATION (BCS):-
AN ORDINANCE PRESCRIBING THE INCREASE OF MINIMUM FARE FOR TRIMOBILE, E-TRIKE, AND TAXICLE IN NAGA CITY FROM THIRTEEN PESOS (P13.00) TO FIFTEEN PESOS (P15.00), SUBJECT TO CERTAIN CONDITIONS, AMENDING FOR THE PURPOSE ORDINANCE NO. 93-049, AS AMENDED, AND ORDINANCE NO. 2022-071
AN ORDINANCE EXTENDING THE DEADLINE IN THE PAYMENT OF BUSINESS TAXES, FEES, AND CHARGES AND RENEWAL OF BUSINESS PERMITS AND LICENCES WITHOUT PENALTIES AND SURCHARGES FROM JANUARY 21, 2023 TO JANUARY 31, 2023, AND THE SECURING OF MAYOR’S PERMITS FROM JANUARY 31, 2023 TO FEBRUARY 28, 2023
AN ORDINANCE EXTENDING THE DEADLINE IN THE PAYMENT OF BUSINESS TAXES, FEES AND CHARGES AND RENEWAL OF BUSINESS PERMITS AND LICENSES, AND ISSUANCE OF MAYOR’S PERMIT FROM JANUARY 20, 2020 TO JANUARY 31, 2020 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 HAMPERED BY TYPHOON “TISOY”
AN ORDINANCE AMENDING ORDINANCE NO. 2018-047, AS REVISED BY ORDINANCE NO. 2011-009, ENTITLE, “AN ORDINANCE SETTING THE GUIDELINES FOR THE RESALE AND DISPOSITION OF THE REAL ESTATE PROPERTY ACQUIRED BY THE CITY GOVERNMENT OF NAGA DUE TO NON-PAYMENT OF REAL ESTATE PROPERTY TAXES, CREATING AN AUCTION COMMITTEE TO CONDUCT THE AUCTION SALE OF ALL DELINQUENT REAL PROPERTIES AND ACQUIRED PROPERTIES PURSUANT TO SECTION 263, R.A. 7160 IN THE CITY OF NAGA, AND PROVIDING FOR THE MECHANISM FOR THE RESALE AND DISPOSITION OF SAID REAL PROPERTIES AS MANDATED UNDER SECTION 264 OF SAID LAW”, SPECIFICALLY SECTION 4 THEREOFreal property
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 REVISING ORDINANCE NO. 2018-009 ENTITLED, “AN ORDINANCE SETTING THE GUIDELINES FOR THE RESALE AND DISPOSITION OF THE REAL ESTATE PROPERTY ACQUIRED BY THE CITY GOVERNMENT OF NAGA DUE TO NON-PAYMENT OF REAL PROPERTY TAXES”, CREATING AN AUCTION COMMITTEE TO CONDUCT THE AUCTION SALE OF ALL DELINQUENT REAL PROPERTIES AND ACQUIRED PROPERTIES PURSUANT TO SECTION 263, R.A. 7160 IN THE CITY OF NAGA, AND PROVIDING FOR THE MECHANISM FOR THE RESALE AND DISPOSITION OF SAID REAL PROPERTIES AS MANDATED UNDER SECTION 264 OF SAID LAW
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 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 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 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 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 REVERTING TO THE UNAPPROPRIATED BALANCE THE AMOUNT OF ONE HUNDRED THOUSAND PESOS (P100,000.00) FROM THE SALARY LAPSES OF THE VACANT PLANTILLA POSITION OF CITY GOVERNMENT DEPARTMENT HEAD I OF THE LINGKOD BARANGAY OFFICE AND APPROPRIATING THE SAME TO “OVERTIME AND NIGHT PAY” OF THE SOLID WASTE MANAGEMENT OFFICE (SWMO)
AN ORDINANCE REVERTING THE AMOUNT OF TWO HUNDRED SIXTY THREE THOUSAND SEVEN HUNDRED NINETY SEVEN PESOS (P263,797.00) FROM SALARY LAPSES OF VACANT PLANTILLA POSITION OF CITY GOVERNMENT DEPARTMENT HEAD I OF THE CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE (CSWDO), AND APPROPRIATING THE SAID AMOUNT AS WELL AS THE AMOUNT OF ONE MILLION FIVE HUNDRED TEN THOUSAND ONE HUNDRED FIFTY THREE PESOS (P1,510,153.00) FROM THE 2016 SURPLUS, TO OTHER GENERAL SERVICES OF VARIOUS OFFICES
AN ORDINANCE APPROPRIATING THE AMOUNT OF SEVENTEEN MILLION FORTY FIVE THOUSAND PESOS (P17,045,000.00) OUT OF THE BALANCE OF THE 2016 SURPLUS TO AUGMENT THE APPROPRIATION FOR FUEL, OIL, AND LUBRICANTS (FOL), AND FOR ELECTRICITY EXPENSES UNTIL THE END OF THE YEAR