Resolution No. 113-16

A RESOLUTION APPROVING THE CITY ORDINANCE NO. 2015-11-037 OF THE SANGGUNIANG PANLUNGSOD OF TANGUB, “AN ORDINANCE REALIGNING THE AMOUNT OF P1,050,000.00 FROM THE CITY MAYOR’S OFFICE SPECIFICALLY: 1. (755) OFFICE SUPPLIES IN THE AMOUNT OF P300,000.00; 2.(761) GASOLINE, OIL, FUEL AND LUBRICANTS IN THE AMOUNT OF P400,000.00; 3. (821) REPAIR OF OFFICE EQUIPMENT IN THE AMOUNT OF P50,000.00; AND 4. (882) INTELLIGENCE EXPENSES IN THE AMOUNT OF P300,000.00 INTENDED TO THE FOLLOWING: 1. TRAVELLING EXPENSES (LOCAL) IN THE AMOUNT OF P360,000.00; 2. MAINTENANCE OF MOTOR VEHICLE IN THE AMOUNT OF P300,000.00; 3. EXTRAORDINARY EXPENSES IN THE AMOUNT OF P340,000.00; 4. CABLE BILL IN THE AMOUNT OF P20,000.00; AND 5. INTERNET BILL IN THE AMOUNT OF P30,000.00 OF THE SAME OFFICE”

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