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Absent:
Councilor
Councilor (SKF Pres.)
Page |2
App. Ord. No. 016-2011
Re-Alignment No. 09
FROM:
GENERAL FUND
MAINT. & OTHER OPERATING EXPENSES (MOOE):
OFFICE OF THE MAYOR:
Donation
Sub-Total
OFFICE OF THE SB LEGISLATIVE
Training Expense
In-House Conference
Sub-Total
OFFICE OF THE VICE MAYOR & SB SECRETARIAT
Travelling Expense
Office Supplies Expense (Prior Years)
Gasoline, Oil & Lubricants
Repair & Maint. Power Energy Structure
Repair & Maint. Motor Vehicles
Sub-Total
MOOE Total
TOTAL AMOUNT RE-ALIGNED
SPECIAL ACCOUNT
MAINT. & OTHER OPERATING EXPENSES (MOOE):
GUINOBATAN WATERWORKS SYSTEM OFFICE
Travel Expense
Training Expense
Telephone Expense Landline
Repair & Maint. Office Equipment
MOOE Total
TOTAL AMOUNT RE-ALIGNED
TO:
GENERAL FUND
MAINT. & OTHER OPERATING EXPENSES (MOOE):
OFFICE OF THE SB LEGISLATIVE
Travel Expense
Training Expense
Sub-Total
OFFICE OF THE VICE MAYOR & SB SECRETARIAT
Travel Expense
Training Expense
General Services
Advertising/Publication
Repair & Maint. IT Equipment
Membership Dues & Contributions
Sub-Total
MOOE Total
TOTAL AMOUNT APPROPRIATED
SPECIAL ACCOUNT
MAINT. & OTHER OPERATING EXPENSES (MOOE):
GUINOBATAN WATERWORKS SYSTEM OFFICE
Repair & Maint. Artesian Wells, Reservoirs,
Pumping Stations and Conduits
MOOE Total
TOTAL AMOUNT APPROPRIATED
Php 20,000.00
Php 20,000.00
4,000.00
1,500.00
Php 5,500.00
Php 28,000.00
12,500.00
20,500.00
10,000.00
5,000.00
Php 76,000.00
Php 101,500.00
Php 101,500.00
Php 29,000.00
30,000.00
10,000.00
20,000.00
Php 89,000.00
Php 89,000.00
Php
2,000.00
45,000.00
Php 47,000.00
Php 14,000.00
5,000.00
3,500.00
9,500.00
7,500.00
15,000.00
Php 54,500.00
Php 101,500.00
Php 101,500.00
Php 89,000.00
Php 89,000.00
Php 89,000.00
Page |3
App. Ord. No. 016-2011
Re-Alignment No. 09
ROBERT M. BAAGA