supplemental budget of brookside barangay city
DESCRIPTION
APPROPRIATING FUNDS FOR THE PERIOD OF JANUARY 1,2011 TO DECEMBER 2011 SECTION 1. The Supplemental Budget of Brookside Barangay City of Baguio Covering the period of January 1, 2011 to December 31,2011 in the sum of ONE HUNDRED SEVENTY FIVE THOUSAND SIX HUNDRED TWENTY EIGHT AND FORTY FIVE CENTAVOS (175,628.45)TRANSCRIPT
Republic of the Philippines Brookside Barangay, Baguio City
OFFICE OF THE SANGGUNIANG BARANGAY
Rico W.Tibong Pu ng Barangay
Anselmo T. Pablo Barangay Kagawad
Education and culture
Maximo G. Gayo Barangay Kagawad
Rules and peace and order
Mary Concepcion P. Allan
Barangay Kagawad Trade and industry
Jonathan Villena Barangay Kagawad
Budget nd appropriation
Jesus G. Balandi Ba ay Kagawad
Public works, highway and communications
Maribeth C. Tecan
Barangay Kagawad S cial services
Johnny P. Mang yan
Barangay Kaga d Health and sani ion
IsabBar
ShBa
no
a
rang
o
awatat
el N. Vicente angay Treasurer
aron D. Asil rangay Secretary
EXCERPTS FROM THE MINUTES OF THE REGULAR MEETING OF THE BROOKSIDE BARANGAY COUNCIL HELD AT THE BROOKSIDE BARANGAY HALL ON June 2, 2011
Present: Rico W. Tibong Punong Barangay Anselmo T. Pablo Kagawad Maximo D. Gayo Kagawad Mary Concepcion P. Allan Kagawad Jonathan N. Villena Kagawad Jesus G. Balandi Kagawad Maribeth C. Tecan Kagawad Johnny P. Mangayan Kagawad Isabel N. Vicente Treasurer Sharon D. As-il Secretary
APPROPRIATION ORDINANCE NO.2
Series of 2011
APPROPRIATION ORDINANCE NO.2 Series of 2011
APPROPRIATING FUNDS FOR THE PERIOD OF JANUARY 1,2011 TO DECEMBER 2011 SECTION 1. The Supplemental Budget of Brookside Barangay City of Baguio Covering the period of January 1, 2011 to December 31,2011 in the sum of ONE HUNDRED SEVENTY FIVE THOUSAND SIX HUNDRED TWENTY EIGHT AND FOURTY FIVE CENTAVOS (175,628.45)
PART -1 AVAILABLE RESOURCES
Unappropriated Balance 2009-Mother Barangay 175,628.48
TOTAL AVAILABLE FOR APPROPRIATION 175,628.48
68,105.00
Personal Services (Terminal Leaves)
Year-end Bonus 7,000.00
TOTAL PERSONAL SERVICES 75,105.00
Republic of the Philippines Brookside Barangay, Baguio City
OFFICE OF THE SANGGUNIANG BARANGAY
Rico W.Tibong Punong Barangay
Anselmo T. Pablo Barangay Kagawad
Education and culture
Maximo G. Gayo Barangay Kagawad
Rules a
nd peace and order
Mary oncepcion P. Allan
BaTrade and industry
Jonathan Villena Barangay Kagawad
Budget and appropriation
Jesus G. Balandi Barangay Kagawad
Public works, highway and communications
Maribeth C. Tecan
Barangay Kagawad Social services
Johnny P. Mangayan
Barangay Kagawad Health and sanitation
Isab l N. Vicente Barangay Treasurer
Sharon D. Asil Barangay Secretary
C
rangay Kagawad
e
MAINTENANCE AND OTHER OPERATING Expenses
Training and Seminar Expenses 17,898.45
Office Supply Expenses 10,000.00
Electricity Expenses 2,000.00
Telephone and Mobile Expenses 12,000.00
Fidelity Bond 3,500.00
Other Supplies Expenses 14,500.00
Repairs and Maintenance – Buildings and Other Structures
17,500.00
TOTAL MAINTENANCE AND OTHER OPERATING Expenses
77,398.45
Furniture and Fixtures 8,000.00
Military, Police and Traffic Equipment 15,125.00
TOTAL CAPITAL OUTLAY AND FIX ASSETS 23,125.00
TOTAL FOR BUDGETARY APPROPRIATIONS 175,328.45
This Appropriation Ordinance shall take effect January 2011 FURTHER RESOLVED
,to submit copies of this ordinance with the approved Supplemental Budget as embodied in this Appropriation Ordinance to the Sanguniang Panglunsod for review
I HEREBY CERTIFY the foregoing Appropriation Ordinance No.2 both series of 2011,which approved the Barangay Supplemental Budget for the period January 1,2011 to December 31,2011 was duly enacted by the Sanguniang Barangay in its session held at Brookside Barangay Hall
June 2 ,2011
Republic of the Philippines Brookside Barangay, Baguio City
OFFICE OF THE SANGGUNIANG BARANGAY
Ricono W.Tibong
Pu ng Barangay
Anselmo T. Pablo Barangay Kagawad
Education and culture
Maximo G. Gayo Barangay Kagawad
Rules and peace and order
Mary Concepcion P. Allan
Ba ngay Kagawad Trade and industry
Jonathan Villena Barangay Kagawad
Budget and appropriation
Jesus G. Balandi Barangay Kagawad
Public works, highway and communications
Maribeth C. Tecan
Barangay Kagawad S cial services
Johnny P. Mangayan
BarHeal
Isabel N. Vicente Barangay Treasurer
Sh on D. Asil Ba ngay Secretary
ra
o
angay Kagawad th and sanitation
arra
CARRIED AND APPROVED. Certified True and Correct
Sharon Asil Barangay Secretary
Attested
Rico W. Tibong Punong Barangay
Conforme: Anselmo T. Pablo Maximo G. Gayo Barangay Kagawad Barangay Kagawad
Mary Conception Allan Jonathan Villena Barangay Kagawad Barangay Kagawad
Jesus Balandi Maribeth C. Tecan Barangay Kagawad Barangay Kagawad
Johnny P. Mangayan Barangay Kagawad