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…
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…
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…
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…
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…
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…
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 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…
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…
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
