2011 annual budget resolution & resolution

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Republic of the Philippines Autonomous Region in Muslim Mindanao Province of Basilan Municipality of Lantawan OFFICE OF THE SANGGUNIANG BAYAN EXCERPTS FROM THE MINUTES OF THE SPECIAL SESSION OF THE HONORABLE SANGGUNIANG BAYAN NG LANTAWAN HELD AT THE SATELLITE OFFICE OF LANTAWAN, ISABELA CITY ,BASILAN PROVINCE ON JANUARY 4, 2011. Present: Hon. Sahi L. Jainal – Vice Mayor Presiding Officer Hon. Kambra J. Abdurasid SB Member Hon. Shehama H. Manuel SB Member Hon. Hudairi S. Ismael SB Member Hon. Kasim L. Hatibbon SB Member Hon. Anang I. Hadjirul SB Member Hon. Kasim L. Hatibbon SB Member Hon. Gamar N. Dansalan SB Member Hon. Jennelyn Dammang – SK President SB Member Hon. Abduljalal S. Manuel – ABC President SB Member Hon. Nursaid Alih – SK President SB Member Absent: Hon. Sahibad N. Aisal SB Member Hon. Abdulhamid U. Ajijon SB Member Hon. Abdujalal S. Manuel SB Member RESOLUTION NO. 14 Series of 2011 Presented for consideration is the Annual General Fund Budget of the Municipality of Lantawan for CY 2011 in the sum of P70,775,518.00. NOW THEREFORE, On motion of Honorable Kasim L. Hatibbon duly seconded by all Members present, it was; RESOLVED, as it is hereby resolved, to enact the following Appropriation Ordinance, to wit; APPROPRIATION ORDINANCE NO. 01 Series of 2011 APPROPRIATING FUNDS FOR THE PERIOD FROM JANUARY 01, 2011 TO DECEMBER 31, 2011.

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2011 Annual Budget Resolution & Resolution

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Page 1: 2011 Annual Budget Resolution & Resolution

Republic of the Philippines Autonomous Region in Muslim Mindanao Province of Basilan Municipality of Lantawan OFFICE OF THE SANGGUNIANG BAYAN

EXCERPTS FROM THE MINUTES OF THE SPECIAL SESSION OF THE HONORABLE SANGGUNIANG BAYAN NG LANTAWAN HELD AT THE SATELLITE OFFICE OF LANTAWAN, ISABELA CITY ,BASILAN PROVINCE ON JANUARY 4, 2011.

Present:

Hon. Sahi L. Jainal – Vice Mayor Presiding OfficerHon. Kambra J. Abdurasid SB MemberHon. Shehama H. Manuel SB MemberHon. Hudairi S. Ismael SB MemberHon. Kasim L. Hatibbon SB MemberHon. Anang I. Hadjirul SB MemberHon. Kasim L. Hatibbon SB MemberHon. Gamar N. Dansalan SB MemberHon. Jennelyn Dammang – SK President SB MemberHon. Abduljalal S. Manuel – ABC President SB MemberHon. Nursaid Alih – SK President SB Member

Absent:

Hon. Sahibad N. Aisal SB MemberHon. Abdulhamid U. Ajijon SB MemberHon. Abdujalal S. Manuel SB Member

RESOLUTION NO. 14 Series of 2011

Presented for consideration is the Annual General Fund Budget of the Municipality of Lantawan for CY 2011 in the sum of P70,775,518.00.

NOW THEREFORE, On motion of Honorable Kasim L. Hatibbon duly seconded by all Members present, it was;

RESOLVED, as it is hereby resolved, to enact the following Appropriation Ordinance, to wit;

APPROPRIATION ORDINANCE NO. 01Series of 2011

APPROPRIATING FUNDS FOR THE PERIOD FROM JANUARY 01, 2011 TO DECEMBER 31, 2011.

Be it enacted by the Sangguniang Bayan ng Lantawan, Province of Basilan that the Municipal Annual General Fund Budget covering the period from January 1 to December 31, 2011 in the sum of SEVENTY MILLION SEVEN HUNDRED SEVENTY FIVE THOUSAND FIVE HUNDRED EIGHTEN PESOS (P70,775,518.00) is hereby approved, summarized as follows:

Page 2: 2011 Annual Budget Resolution & Resolution

Available Resources:

a. Tax RevenueP

1,150,000.00 b. General Income 69,625,518.0

0

Net Available Resources for AppropriationP

70,775,518.00

Appropriation:

a. Personal ServicesP

33,574,878.00 b. Maint. & Other Operating Expenditures 17,879,021.00 c. Capital Outlay 1,189,687.00 d. Non-Office Expenditures 4,489,428.00

e. 20% Development Fund 13,642,504.0 0

Total ObligationP

70,775,518.00

Total Budgetary AppropriationP

70,775,518.00

This Appropriation Ordinance shall take effect on January 01, 2011.

RESOLVED FURTHER, to submit copies of this Resolution with the approved budget as embodied in the Appropriation Ordinance to the Sangguniang Panlalawigan for review.

APPROVED this 4th day of January 2011.

I HEREBY CERTIFY that the foregoing Resolution No. 14 embodying Appropriation Ordinance No. 01, both series of 2011, which approved the Municipal Annual General Fund Budget for the period January 01, 2011 to December 31, 2011 of the Municipality of Lantawan, Province of Basilan, was duly enacted by the Sangguniang Bayan in its specialsession held at Satellite Office of Lantawan, Isabela City, Basilan Province on January 4, 2011.

HAPSA S. ASSAMUDDIN Municipal Secretary

ATTESTED:

Hon. SAHI L. JAINAL Vice Mayor

APPROVED:

Hon. RUSTAM M. ISMAEL Local Chief Executive