AN ORDINANCE AMENDING SECTION 5 OF ORDINANCE NO. 2017-039 ENTITLED: “AN ORDINANCE REGULATING THE OPERATION OF WATER SYSTEM AND QUALITY WATER PRODUCED AND DISTRIBUTED IN THE CITY OF NAGA, CREATING THE NAGA CITY DRINKING WATER QUALITY MONITORING COMMITTEE (NCDWQMC), DEFINING…
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 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…
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 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 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 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…
