Appropriating P16,392,112.65 for the Proposed Supplemental Budget No. 1-2008 of San Juan City

May 5, 2008 SAN JUAN CITY ORDINANCE NO. 026-08 AN ORDINANCE APPROPRIATING THE AMOUNT OF P16,392,112.65 FOR THE PROPOSED SUPPLEMENTAL BUDGET NO. 1-2008 OF THE CITY OF SAN JUAN, METRO MANILA Sponsored by: The Committee on Appropriations Councilors Vincent M. Pacheco, Domingo M. Sese & Rolando M. Bernardo BE IT ORDAINED by the Sangguniang Panlungsod of San Juan, Metro Manila in a session duly assembled, that: SECTION 1. The amount of P16,392,112.65 is hereby appropriated for the proposed Supplemental Budget No. 1-2008 of the City of San Juan, Metro Manila, breakdown as follows: Part I. STATEMENT OF FUND Particulars Estimated Income Per LBF Form No. 162-A P16,392,112.65 Part II. STATEMENT OF SUPPLEMENTAL APPROPRIATION Office Object of Expenditures Account Amount Classification APPROPRIATION OFFICE OF THE MAYOR 1011 Maintenance & Other Operating Expenses Other Supplies Expenses -765 2,331,000.00 Rent Expenses -782 105,000.00 Donation Expenses -878 250,000.00 Other Maintenance & Other Operating Expense -969 200,000.00 Machineries & Equipment Other Machineries & Equipment -240 332,800.00 Buildings & Other Structures Additional Works/repairs City Planning Office/Traffic Task 507,000.00 Force/Assessor's Office Other Purposes Special Activities Fund Socio Economic Development 7,000,000.00 INFORMATION, ART & RECREATION SERVICE OFFICE (ARENA) 1011-1 Maintenance & Other Operating Expenses Repair & Maintenance Office Equipment -821 180,000.00 Office Building -811 150,000.00 Capital Outlay Furniture & Fixture (Built-in Cabinet) -222 100,000.00 Regional Trial Court, Trial Court & Prosecutors 1158 Office Maintenance & Other Operating Expenses Other Maintenance & Operating Expenses -969 320,000.00 Capital Outlay Office Equipment (Air conditioning unit -221 1,293,000.00 including installation) PUBLIC INFORMATION DEPARTMENT 1121 Capital Outlay Office Equipment (Air conditioning unit including -221 110,942.50 installation) SAN JUAN MEDICAL CENTER 4421 Personnel Services Terminal Leave -742 255,000.00 STREET MAINTENANCE 8754 Maintenance & Other Operating Expenses Repair & Maintenance-Other Public Infrastructure -860 2,580,000.00 Various roads Grant St. Maytunas Grant St. Greenhills Wilson St. Greenhills De Leon St. Balong Bato PRIOR YEAR'S OBLIGATION San Juan Medical Center Personal Services-Jeniffer Bernardo M.D. 4421 Cash Gift 2006 -724 5,000.00 Year end Benefits 2006 -725 10,970.00 Other Personal Benefits 2006 -749 5,000.00 PETRON CORPORATION 368,699.50 Special Activities Program 9999 Rolrens Lantern & General Merchandise installation, supply and storage of additional Christmas lanterns at Ortigas Ave., Greenhills 287,700.65 TOTAL APPROPRIATIONS P16,392,112.65 ============ SECTION 2. The City Treasurer is hereby authorized to set aside and disburse the appropriated funds subject to the usual accounting and auditing procedures. DHETIS SECTION 3. This Ordinance shall take effect upon approval. xxx xxx xxx I HEREBY CERTIFY THAT THIS ORDINANCE HAS BEEN DULY APPROVED BY THE SANGGUNIANG PANLUNGSOD ON MAY 5, 2008. (SGD.) EMMA RAY A. PANAGUITON Secretary to the City Council ATTESTED: (SGD.) HON. LEONARDO G. CELLES Presiding Officer City Vice-Mayor APPROVED: May 12, 2008 (SGD.) HON. JOSEPH VICTOR G. EJERCITO City Mayor