Resolution No. 2009-079 – RESOLUTION REALIGNING THE AMOUNT OF ONE HUNDRED THREE THOUSAND, EIGHT HUNDRED EIGHTY FOUR PESOS (103,884.00) TO CAPITAL OUTLAY FOR THE PROCUREMENT OF ONE (1) UNIT PHOTOCOPIER, TWO (2) UNITS INDUSTRIAL ELECTRIC FAN AND PROCUREMENT OF CABINETS AND OTHER FURNITURE AND EQUIPMENTS FOR THE USE OF THE SANGGUNIANG BAYAN OFFICE TO BE TAKEN FROM THE S.B. BUDGET ON REPAIR AND MAINTENANCE OF OFFICE EQUIPMENT IN THE AMOUNT OF THIRTY NINE THOUSAND, FOUR HUNDRED PESOS (P39,400.00); S.B. BUDGET ON REPAIR AND MAINTENANCE OF I.T. EQUIPMENT & SOFTWARE IN THE AMOUNT OF THIRTY TWO THOUSAND, NINE HUNDRED FIFTY PESOS (P32,950.00) AND OTHER MAINTENANCE AND OPERATING EXPENSES IN THE AMOUNT OF THIRTY ONE THOUSAND, FIVE HUNDRED THIRTY FOUR PESOS (P31,534.00)
Resolution No. 2009-079 – RESOLUTION REALIGNING THE AMOUNT OF ONE HUNDRED THREE THOUSAND, EIGHT HUNDRED EIGHTY FOUR PESOS (103,884.00) TO CAPITAL OUTLAY FOR THE PROCUREMENT OF ONE (1) UNIT PHOTOCOPIER, TWO (2) UNITS INDUSTRIAL ELECTRIC FAN AND PROCUREMENT OF CABINETS AND OTHER FURNITURE AND EQUIPMENTS FOR THE USE OF THE SANGGUNIANG BAYAN OFFICE TO BE TAKEN FROM THE S.B. BUDGET ON REPAIR AND MAINTENANCE OF OFFICE EQUIPMENT IN THE AMOUNT OF THIRTY NINE THOUSAND, FOUR HUNDRED PESOS (P39,400.00); S.B. BUDGET ON REPAIR AND MAINTENANCE OF I.T. EQUIPMENT & SOFTWARE IN THE AMOUNT OF THIRTY TWO THOUSAND, NINE HUNDRED FIFTY PESOS (P32,950.00) AND OTHER MAINTENANCE AND OPERATING EXPENSES IN THE AMOUNT OF THIRTY ONE THOUSAND, FIVE HUNDRED THIRTY FOUR PESOS (P31,534.00)