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Republic
n of the Philippines
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PANLUNGSOD
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City
of
Baguio
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wwREGULAR SESSION, 11 JANUARY 2016, 2:00 P.M.

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SESSION NR. R-02

A.

OPENING OF THE SESSION

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1. Opening Prayer
Hon. PETER C. FIANZA shall lead the opening prayer.

2. Pambansang Awit

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Baguio March

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olead in reciting the PCL Creed.
Hon. LILIA G. YARANONc
shall
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3. Roll Call
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PCL Creed

B.

ORDER OF BUSINESS

1.

Minutes of the Regular Sessions:

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[a] R-44 Regular Session on December 21, 2015;

[b] R-45 Regular Session on December 28, 2015;
[c] S-46 Special Session on December 29, 2015; and
[d] R-01 Regular Session on January 4, 2016.

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2.

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a. Letter dated 14 October 2015 of Honorable City Mayor Mauricio G. Domogan,
gu submitting for
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approval the proposed CY 2016 Executive Budget in the amount of
One Billion Six Hundred
Eighteen Million Nine Hundred Ten Thousand Pesos (P1,618,910,000.00).
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DEPARTMENTAL BUDGETS:

(NOTE:
[a] FIRST READING - 26 October 2015 Regular Session [Agenda Item Nr. 29]; and
[b] Rule IV, Sec. 2A of the Internal Rules of Procedures states "On second reading before publication of an
ordinance shall be open for discussion, proposals and amendments to know whether or not the proposed
ordinance will be approved before publication. Amendments may be allowed prior to publication."
[c] The INCOME PORTION of the foregoing budget in the amount of P1,618,910,000.00 was approved
during the 23 November 2015 Regular Session;
[e. The following departmental budgets were deliberated during the 28 December 2015 Regular Session,
29 December 2015 Special Session and 04 January 2016 Regular Session:
[1] Prosecutor's Office;
[2] Parole and Probation Office;
[3] Accounting Office ;
[4] Veterinary Office;
[5] Public Attorneys' Office;
[6] Baguio General Hospital and Medical Center;
[7] Human Resource Management Office;
[8] City Planning and Development Office;
[9] City Assessor's Office;
[10] City Treasurer's Office;
[11] City Engineering Office;
[12] City Buildings and Architecture Office;
[13] City Health Services Office;
[14] City Environment and Parks Management Office;
[15] Sangguniang Panlungsod;
[16] Regional Trial Court;
[17] Municipal Trial Court;
[18] City Budget Office;
[19] City Legal Office;
[20] Office of the Bureau of Fire and Protection;
[21] Civil Registry Office;
[22] City Library;
[23] City Schools Division Office; and
[24] PhilHealth subsidy (under Non-Office).)

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b. Letter dated 09 October 2015 of Hon. City Mayor Mauricio G. Domogan, submitting for review
and appropriate action the 2016 Annual Investment Plan (AIP) of Baguio City with a total budgetary
outlay of Php1,618,910,000.00.
(Item 2, 04 January 2016 Agenda)

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11 January 2016 Agenda

Page 1

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3a.

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1st Indorsement dated 04 January 2016 of Hon. Fred c
L. Bagbagen,
recommends approval of the
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proposed 2016 Annual Budget of the City Health
Service
Office
(HSO). (Item 3i, 04 January 2016
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Agenda)
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w04 January 2016 of Hon. Fred L. Bagbagen, recommends approval of
1st Indorsement dated

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(NOTE: Dr. ROWENA P. GALPO, City Health Officer was requested to be present in today's meeting to be a
resource person for the deliberation of the proposed departmental budget of the City Health Services Office.)

3b.

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proposed 2016 Annual Budget of the City Environment and Parks Management Office (CEPMO).
(Item 3j, 04 January 2016 Agenda)
(NOTE: Ms. CORDELIA C. LACSAMANA, City Environment and Parks Management Officer was requested
to be present in today's meeting to be a resource person for the deliberation of the proposed departmental
budget of the City Environment and Parks Management Office.)

3c.

1st Indorsement dated 04 January 2016 of Hon. Richard A. Cario, recommends approval of the
proposed budget of the City Legal Office for Calendar Year 2016. (Item 3o, 04 January 2016
Agenda)

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3d.

3d1.

3e.

3f.

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(NOTE: Atty. MELCHOR CARLOS R. RABANES, Assistant Legal Officer and Officer-in-Charge, City Legal
Office was requested to be present in today's meeting to be a resource person for the deliberation of the
proposed departmental budget of the City Legal Office.)

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1st Indorsement dated 04 January 2016 of Hon. Richard A. Cario, recommends approval of the
proposed budget of the City Budget Office for Calendar Year 2016.
(Item 3n, 04 January 2016 Agenda)

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Oral motion of Hon. Richard A. Cario during the 11 January 2016 Regular Session to take up the
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proposed budget of Other Non-Office
Expenditure together with the proposed budget of the City
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Budget Office for 2016.
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1st Indorsement dated 04 January 2016 of Hon. Isabelo B. Cosalan Jr., recommends approval of
proposed 2016 Annual Budget of the Sangguniang Panlungsod.
(Item 3k, 04 January 2016 Agenda)

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1st Indorsement dated 04 January 2016 of Hon. Peter C. Fianza, recommends approval of the
proposed budget of the City Library for 2016 with observations and recommendations stated
therein. (Item 3r, 04 January 2016 Agenda)

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1st Indorsement dated 04 January 2016 of Hon. Peter C. Fianza, recommends approvalg
of the
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proposed PHILHEALTH Subsidy for 2016 with explanations/observations istated
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(Item 3t, 04 January 2016 Agenda)
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uJoelnA. Alangsab recommending approval of the
1st Indorsement dated 04 January 2016 of Hon.
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revised proposed budget of the Office
.cof the Civil Registry for 2016. (Item 3q, 04 January 2016
Agenda)
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(NOTE: Ms. FE F. REQUILMAN, Librarian III, Office of the City Librarian was requested to be present in
today's meeting to be a resource person for the deliberation of the proposed departmental budget of the
Office of the City Librarian.)

(NOTE: Dr. EMMANUEL F. ACLUBA, Medical Center Chief II, Baguio General Hospital and Medical Center
was requested to be present in today's meeting to be a resource person for the deliberation of the proposed
Philhealth subsidy (Medicare Para sa Masa.)

(NOTE: Ms. SYLVIA R. LAUDENCIA, City Civil Registrar was requested to be present in today's meeting to
be a resource person for the deliberation of the proposed departmental budget of the Civil Registry Office.)

3i.

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1st Indorsement dated 04 January 2016 of Hon. Joel A. Alangsab recommending approval of the
revised proposed budget of the Office of the Bureau of Fire and Protection for 2016.
(Item 3p, 04 January 2016 Agenda)
(NOTE: Supt. JOE FERNAND L. BANGYOD, City Fire Marshal, Bureau of Fire Prevention and Safety- City
Office was requested to be present in today's meeting to be a resource person for the deliberation of the
proposed departmental budget of the Bureau of Fire Prevention and Safety - City Office.)

h dated 08 January 2016 of Hon. Betty Lourdes F. Tabanda, recommends approval of ph

pIndorsement
.1st
the
proposed budget of the Office of the City Mayor's Office for Calendar Year 2016.
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1st Indorsement dated 07 January 2016 of Hon. Betty Lourdes F. Tabanda,
recommends approval of
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the proposed budget of the City Social Welfare and Development
Office for Calendar Year 2016.
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1st Indorsement dated 04 January
2016 of Hon. Roberto C. Ortega, recommends approval of the
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annual budget of the Bureau
wwof Jail Management and Penology Office (Male Dorm) for Calendar
Year 2016.
3j.

(NOTE: Hon. City Mayor MAURICIO G. DOMOGAN or His Honor's duly authorized representative was
requested to be present in today's meeting to be a resource person for the deliberation of the proposed
budget of the Office of the City Mayor.)

(NOTE: Ms. BETTY F. FANGASAN, City Social Welfare and Development Officer was requested to be
present in today's meeting to be a resource person for the deliberation of the proposed departmental budget
of the City Social Welfare and Development Office.)

(NOTE: Chief Inspector ELVIS L. DANGLOSE, Jail Chief Inspector, Baguio City Jail - Male Dorm was
requested to be present in today's meeting to be a resource person for the deliberation of the proposed
budget of the Baguio City Jail - Male Dorm.)

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11 January 2016 Agenda

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Page 2

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3n.

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1st Indorsement dated 06 January 2016 of Hon. Roberto C. Ortega, recommends approval of the
proposed budget of the Baguio City Police Office for Calendar Year 2016.

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1st Indorsement dated 29w
December 2015 of Hon. Elmer O. Datuin, recommending approval of the
proposed budget ofw
the Office of the City Administrator for Calendar Year 2016.

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(NOTE: PS/Supt. ROLANDO F. MIRANDA, Acting City Director, Baguio City Police Office (BCPO) was
requested to be present in today's meeting to be a resource person for the deliberation of the proposed
budget of the Baguio City Police Office.)

3o.

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(Item 3f, 04 January 2016 Agenda)

(NOTE: Atty. CARLOS M. CANILAO, City Administrator was requested to be present in today's meeting to
be a resource person for the deliberation of the proposed departmental budget of the City Administrator's
Office.)

3p.

1st Indorsement dated 29 December 2015 of Hon. Elmer O. Datuin, recommending approval of the
proposed budget of the General Services Office for Calendar Year 2016.
(Item 3g, 04 January 2016 Agenda)

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(NOTE: Mr. ROMEO D. CONCIO, City General Services Officer was requested to be present in today's
meeting to be a resource person for the deliberation of the proposed departmental budget of the General
Services Office.)

C.

CITIZENS' FORUM

D.

BAGUIO HYMN

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CLOSING PRAYER

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Hon. PETER C. FIANZA shall lead the closing prayer.

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comsec
svdeguzman

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11 January 2016 Agenda

Page 3

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