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Lower Quirino Hill Barangay Appropriation OrdinanceNumbered 01, Series of 2014

Republic of the Philippines
Cordillera Administrative Region
LOWER QUIRINO HILL BARANGAY
Baguio City

Excerpts from the Session of the Sangguniang Barangay of Lower Quirino Hill held onJuly 14, 2014.

PRESENT:
Hon. VAN OLIVER M. DICANG, Punong Barangay, Presiding Officer
Hon. LORENZA L. DUCUSIN, Barangay Kagawad
Hon. NATY N. PUMIHIC, Barangay Kagawad
Hon. ANSELMA T. MAYAO, Barangay Kagawad
Hon. ARMANDO S. QUEVEDO, Barangay Kagawad
Hon. PETER O. WASING, Barangay Kagawad
Hon. LEONORA B. AVECILLA, Barangay Kagawad
Hon. ROSA M. CRISTAL, Barangay Kagawad
VACANT: Sangguniang Kabataan Chairman, Ex-officio Member
ABSENT: NONE


WHEREAS, presented for consideration the Supplemental Budget of Lower Quirino Hill, Baguio City
for the Calendar year 2014;

NOW THEREFORE, on motion of all, duly seconded, be it.

RESOLVED, as it is hereby RESOLVED,to enact this Appropriation Ordinance, to wit:


APPROPRIATION ORDINANCE NUMBERED 01
(Series of 2014)

Be it enacted by the Sangguniang Barangay of Lower Quirino Hill, Baguio City that the
Unappropriated Beginning Balance covering the period January to December 2013, the amount of
Eight Hundred Forty Six Thousand Seven Hundred Ninety Nine Pesos (P 846,799.00), is hereby
approved and summarized as follows:

Available Resources:

A. UNAPPROPRIATED BEGINNING BALANCE COVERING THE PERIOD JANUARY 1 DECEMBER 31,
2014.

Mother Barangay
General Fund 39,542.88
Reverted Development Fund 30,023.65 69,566.53

Sangguniang Kabataan
Unused SK Fund as of 12/31/13 774,014.27
Add: 10% SK Share from the surplus 3,218.20 777,232.47

TOTAL AMOUNT AVAILABLE FOR APPROPRIATION 846,799.00

B. APPROPRIATIONS
1. PERSONAL SERVICES EXPENSE CODE AMOUNT

1.1 Year End Bonus 725 7,000.00

TOTAL PERSONAL SERVICES 7,000.00

2. MAINTENANCE AND OTHER OPERATINE EXPENSES (MOOE)

Particulars Account Code Amount

2.1 Office Supplies 755 6,000.00
2.2 Accountable Forms 756 1,200.00
2.3 Telephone Expenses Landline 772 10,866.53
2.4 Telephone Expenses Mobile 773 25,200.00
(July-Dec, inc BNAO, BNS, BHW x 6 Mos)


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Lower Quirino Hill Barangay Appropriation OrdinanceNumbered 01, Series of 2014
2.5 Security Services 797 3,600.00
(Tanod increase @ 120x5x 6 mos)
2.6 Environmental and Sanitary Expenses 794 2,400.00
(Utility Worker P400/mo.x 6 mos)
2.7 Health and Nutrition 3,000.00
(BNAO Allowance for 6 Mos at P500.00)
2.8 Health and Nutrition
(PIR-Documentation Supplies & Snacks) 1,500.00

Other MOOE 969
2.9 Barangay Uniform (Polo Shirts) 8,800.00
(22 at P350.00)

TOTAL MAINTENANCE AND OTHER OPERATING EXPENSES 62,566.53

3. NON-OFFICE EXPENDITURES

3.1 SangguniangKabataan Fund 777,232.47

TOTAL NON-OFFICE EXPENDITURES 777,232.47


RESOLVED FURTHER,that copies of this approved Supplemental Budget as embodied in the
Appropriations Ordinance be furnished to the Sangguniang Panlungsod through the Office of
the City Budget Officer for their information, review and appropriate action.

RESOLVED FINALLY,that this Appropriation Ordinance shall take effect immediately upon approval.

UNANIMOUSLY APPROVED.

Certified Correct: Attested:

CRISTETA L. CRUZ Hon. VAN OLIVER M. DICANG
Barangay Secretary Punong Barangay

CONFORME:


Hon. LORENZA L. DUCUSIN Hon. NATY N. PUMIHIC Hon. ANSELMA T. MAYAO
Barangay Kagawad Barangay Kagawad Barangay Kagawad


Hon. ARMANDO S. QUEVEDO Hon. PETER O. WASING Hon. LEONORA B. AVECILLA
Barangay Kagawad Barangay Kagawad Barangay Kagawad


Hon. ROSA M. CRISTAL
Barangay Kagawad


CERTIFICATION

I hereby certify that the foregoing Appropriation Ordinance Numbered 01, Series of 2014,
which approved the Supplemental Budget for the Period January 1 to December 31, 2013, was
duly enacted by the Sangguniang Barangay of Lower Quirino Hill Barangay in its Regular Session on
July 14, 2014.


Certified Correct: Attested:


CRISTETA L. CRUZ Hon. VAN OLIVER M. DICANG
Barangay Secretary Punong Barangay