2016 APPROPRIATION ORDINANCES
APPROPRIATION ORDINANCES
Calendar Year 2016
| A.O. No. | TITLE | DATE ENACTED |
| 2016-110 | AN ORDINANCE AUTHORIZING SUPPLEMENTAL BUDGET NO. 1, SERIES 2016 INVOLVING AN AMOUNT OF THREE MILLION NINE HUNDRED TEN THOUSAND ONE HUNDRED NINETEEN PESOS AND 59/100 (Php3,910,119.59) TO PROVIDE ADDITIONAL APPROPRIATION FOR THE TRANSPORTATION ALLOWANCE, REPRESENTATION EXPENSES, REPAINTING OF MAYOR’S OFFICE, ADDITIONAL APPROPRIATION FOR OTHER SERVICES, PURCHASE OF VENETIAN BLINDS, ADDITIONAL APPROPRIATION FOR TELEPHONE EXPENSES, INSTALLATION OF INTEGRATED ACCOUNTING SYSTEM SOFTWARE/PROGRAM, PURCHASE OF ONE (1) UNIT DESKTOP COMPUTER WITH PRINTER, PURCHASE OF ONE (1) UNIT SAFETY VAULT, ONE (1) UNIT COMPUTER PRINTER, ADDITIONAL APPROPRIATION FOR HONORARIA (SUBSIDY TO NGAs), REPAIR AND MAINTENANCE OF VARIOUS GOVERNMENT FACILITIES, IMPROVEMENT OF VARIOUS OFFICES, CONSTRUCTION OF MOTORCYCLE PARKING SHED, INSURANCE OF VARIOUS MUNICIPAL BUILDINGS, LANDSCAPING OF VARIOUS MUNICIPAL FACILITIES, CONSTRUCTION OF PASALUBONG CENTER, AND CONCRETING OF CONCEPCION ROAD. | August 9, 2016 |
| 2016-111 | AN ORDINANCE AUTHORIZING SUPPLEMENTAL BUDGET NO. 2, SERIES 2016 INVOLVING AN AMOUNT OF SIX HUNDRED FIFTY THOUSAND PESOS (Php650,000.00) TO PROVIDE APPROPRIATION FOR THE TRAINING EXPENSES ON SRE/UBOM/IACS, MAINTENANCE/REPAINTING OF GOVERNMENT FACILITIES, PURCHASE OF INDUSTRIAL FANS/CEILING FANS/WATER DISPENSES (GROUND FLOOR)/BIOMETRICS, MAINTENANCE OF SB VEHICLE, PURCHASE OF ONE (1) UNIT PAYROLL PRINTER, MAINTENANCE OF IT EQUIPMENT, ADDITIONAL APPROPRIATION FOR THE INSTALLATION OF INTEGRATED ACCOUNTING SYSTEM SOFTWARE/PROGRAM, PURCHASE OF ONE (1) UNIT MOTORCYCLE WITH SIDECAR, PURCHASE OF ONE (1) UNIT LAPTOP, TO PROVIDE APPROPRIATION FOR THE UNIFORM OF DCWS, PURCHASE OF ONE (1) UNIT DESKTOP COMPUTER, PURCHASE OF ONE (1) UNIT PRINTER, ADDITIONAL APPROPRIATION FOR TOURISM DEVELOPMENT. | November 2, 2016 |
| 2016-112 | AN ORDINANCE AUTHORIZING THE ANNUAL BUDGET OF LOCAL GOVERNMENT UNIT OF ANAO FOR FISCAL YEAR 2017 IN THE TOTAL AMOUNT OF FIFTY NINE MILLION THREE HUNDRED TWENTY THOUSAND ONE HUNDRED SEVENTY ONE PESOS (P59,320,171.00) COVERING THE VARIOUS EXPENDITURES FOR THE OPERATION OF THE MUNICIPAL GOVERNMENT AND ECONOMIC ENTERPRISE FOR FISCAL YEAR 2017, AND APPROPRIATING THE NECESSARY FUNDS FOR THE PURPOSE. | December 19, 2016 |
PREPARED BY:
ODETTE S. TANGALIN
Administrative Officer I
CERTIFIED CORRECT:
MARIA ROSETTE R. BAGAYAS
SB Secretary
NOTED BY:
RAFAEL M. NARAL
Municipal Vice Mayor & Presiding Officer