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Appropriation Ordinance 2010-01


AN ORDINANCE ENACTING THE ANNUAL BUDGET 2010 FOR THE OPERATION OF THE CITY OF ALAMINOS, PANGASINAN DURING THE PERIOD JANUARY 1 TO DECEMBER 31, 2010 AND PROVIDING APPROPRIATION THEREOF.

WHEREAS, the Honorable City Mayor, in his letter received sometime on January 15, 2010 submitted to this honorable august body the proposed City Annual Budget, Budget Year 2010, involving a total appropriation of THREE HUNDRED FIFTY ONE MILLION NINE HUNDRED SIXTY TWO THOUSAND THREE HUNDRED TWELVE PESOS (P 351,962,312.00), including the sources of income, in compliance with the provisions of RA# 7160, known as the Local Government Code of 1991, and Section 18 of P.D. 477, and the Local Budgeting Regulations Nos. 1-75 of the Department of Finance;

WHEREAS, the city implemented the first tranche of Salary Standardization Law III based on Local Budget Circular No. 2009-92 (Annex A1) dated September 3, 2009; Personnel Emergency Relief Assistance (PERA) based on Budget Circular No. 2009-3 dated August 18, 2009 and Representation And Travelling Allowance is based on Local Budget Circular No. 2009-91 dated March 27, 2009.

WHEREAS, after careful study of all the items of the programmed expenditures proposed in the budget documents, the same had been found to be in accordance with the current administration’s general policies for the improvement of line services and attainment of the city’s development goal;

NOW, THEREFORE, finding that the budgetary requirements of the law and existing regulations have been satisfied, and upon brief discussion, on motion by Councilor Orlando “Ang Panday” R. Go, duly seconded by Councilor Oscar A. Boling, be it ORDAINED in session assembled, That:

SECTION 1. Estimate of Income for the general fund as certified by the City Treasurer for the year 2010 are as follows:

INCOME
Revenue from Taxation P29,851,000.00
Operating & Misc. Revenue 30,649,000.00
External Sources 251,662,312.00
Receipts from Loan and Borrowings 39,800,000.00
Total Amount Avail. For Approp P 351,962,312.00


SECTION 2. Appropriation of Funds – The following sum thereof as may be necessary are appropriated out of the General Fund referred to in Section 1 hereof for the operation of the City of Alaminos during the period January 1 to December 31, 2010:

1. MAYOR’S OFFICE
a.Executive Staff
Personal Services 3,856,707.00
Maint. & Other Operating Expenses 13,413,904.00 17,270,611.00
b. Civil Security Unit
Personal Services 1,170,204.00
Maint. & Other Operating Expenses 210,000.00 1,380,204.00
c. Business Permit & Licensing Section
Personal Services 1,493,653.00
Maint. & Other Operating Expenses 430,000.00 1,923,653.00
d. Human Resource Management Section
Personal Services 1,081,579.00
Maint. & Other Operating Expenses 125,000.00 1,206,579.00
e. Information Section
Personal Services 2,404,083.00
Maint. & Other Operating Expenses 2,655,000.00 5,059,083.00
f. Library Services
Personal Services 1,575,879.00
Maint. & Other Operating Expenses 332,000.00
Property, Plant & Equipment 150,000.00 2,057,879.00
g. Transportation Regulation Section
Personal Services 851,882.00
Maint. & Other Operating Expenses 365,000.00 1,216,882.00
h. Tourism Section
Personal Services 2,439,391.00
Maint. & Other Operating Expenses 2,914,000.00
Property, Plant & Equipment 1,000,000.00 6,353,391.00
2. CITY ADMINISTRATOR’S OFFICE
Personal Services 1,559,989.00
Maint. & Other Operating Expenses 255,000.00 1,814,989.00
3. CITY GENERAL SERVICES OFFICE
a.General Services
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