Republic of the Philippines

CITY OF VALENZUELA
Metropolitan Mianila

SANGGUNIANG PANLUNGSOD

Iron minutes of the I Regular Session ofthe City Council of Valerzuela held on Novenber 22,
33 P. ql lhe Cily CoNention Center, Valemuela C Manila.

J//I _--)
ORDINANCE NO. 09
Series of 2010

A ORDINANCE APPROPRIATING THE AMOUNT OF TWENTY

THREE MILLION SIX HUNDRED EIGHTY FOUR THOUSAND SEVEN
HUNDRED THTRTY EIGHT PESOS & 50/100 1P23,68/,,738.5O1,
REFERRED HERETO AS SUPPTEMENTAL BUDGET NO. 2 FOR
CATENDAR YEAR 2O1O OF THE CITY GOVERNMENT OF
VATENZUEIA, METRO MANIIA, WHTCH SHALT BE TAKEN FROM
+ THE SAVTNGS At{D IOAN PROCEEDS AND DULY CERTIFIED BY
ECITY TREASURER AS
FUNDS AVAII.ABLE FOR
APPROPRIATION.

Authors: Councllot SHALANI S, SOLEDAO, Councitot RI|CHE D. A,AMA, Councitot $AAiA

CEC,L'A V. MAYO, COUNCiIOr KATE AB,GAEL GAL,.NGIOSEr ENG, COUNCIIOT LORENA
NATMDAT>BONL Councitor ,',,llANtE P. NOlA'cO, Cosncilor Am,/,fl C. OAPAI, Councilot
ANrONIO R. ESPIRIrU, COUNCiIOI oERALD A. ESPIANA, COUNCiIOr KATHER'NE P'NEDA-
HERNAIII,EZ, CoundW CORA;lOtt A. COrfEZ, Courtciro' iIIARLO PAULO D. AlE AMr*fifi),
Councllot ALVTN S, FELICIANO ond Councllor RtcMAB C. ENRIQUEZ

Be it ORDAINED by the City Council of Valenzuela City, Metro Manila, that:

SECIKTN 7.
Ttre amount of P23,&,7:18.5O be appropriated as
Supplemental Budget No. 2 of the City Govemment of Valenzuela City, Metro
Manila for Calendar Year 2010 duf certified by the City Treasurer as funds actually
available for appropriation.

The herein appropriations of funds represents budgetary support for the

continued operations of various departments/offices and obligations of the City
Government of Valenzuela, Metro Manila for which the following sums are
provided by classification.
CURRENT YEAR APPROPRIATIONS:

1 MAYORS OFFICE:
- Personal Services 1,604,000.00
- MOOE 9,007,863.32

P 10,511,863.32

<ll-
 Republic of the Philippines
CITY OF VALENZUELA
Metropolitan Manila

SANGGU NIANG PANLUNGSOD

tn No.
2010

ERAL SERVICES OFFICE:

- Persona lServices P 5 ,853.00

1e sAilrg6u}ll rE PAr*LtilEOD:
- Perso*dScrvie P 2,A14,245.N
- 476,498.00
-+-.t<
MOOE

P 2,490,743.00
----=---/

4 SOCIAL SERVICES:
- Personal Services P 78,500.00

5 BUSINESS PERMIT & LICENSE OFFICE:

- Personal Services P 780,000.00

6 VAL, POLYTECHNIC:
- Personal Services P 408,705.18

7 ENGINEER'S OFFICE:
- Personal Services P 1)1 vL.nl)n
J-) ,t1/,r1
'
- Capital Outlay 3,s00,000.00

P 3,637,702.00

8 VETERINARY OFFICE:
- Personal Services P 32,800.00

9 HEALTH OFFICE:
- Personal Services P 1,078,882.0O
- MOOE 1,100,000.00
)
P 2,t78,882.OO
 Republic of the Philippines
CITY OF VALENZUELA
Metropolitan Manila

Page N SANGGUNIANG PANLUNGSOD

o tn nce o
of 1

TRANSPORTATION:
t,
nal Services P 90,7

NTING OfFICE:

\
- Personal Services P 1,332,/m0.00

L2. HUMAN RESOURCE MGT. OFFICE:

- Personal Services P 110,8qr.00
_--i RIVER & WATERWAYS;
's' - Personal Services P 250,000.00
======================
74. MARKET SERVICES:
- Personal Services P 88,204.00
======================
15. PARKS MAINTENANCE:
- Personal Services P 100,q)0.00
======================
16. EMERGENC"Y HOSPITAL:
- Personal Services P 200,qr0.00
======================
17. TEGAL OFFICE:
- Personal Services P 130,400.00
======================
L8. PI.V:
- Personal Services P 14,742.N
======================
19. OSCA:
. MOOE P 72,O00.oo
======================
20 ASSESSOR'5 OFFICE:
- Personal Services P 2,[email protected]
======================
27. BUDGET OFFICE:
- Pers al Services P 4,8oo.oo
======================
R ISTRAR'S OFFICE:
Personal Services

r
2,/O0.00
 Republic of the Philippines
CITY OF VALENZUELA
Metropolitan Manila
)
SANGGUNIANG PANLUNGSOD
P No .4
n No.09
es 2010

PLANNING OFFICE: [*
rsonal services P 00

-CURRENTYEABAPPROPRIATIOI{ P 23,:XIOJ:}8.5O

wrrvvvywlrl,
PBIOB YEAPS OBIIGATOilS:

rr RIVER &WATERWAYS:
- Personal Services P 48,000.(x)

12. GEN. SERVICES OFFICE:

+ - MOOE P 336,fi)0.00

-------
SuB-ToTAL-PRIORYEAtrSOaUGATpI{ P !}8f,o(xr.(x,
wvrn yv lrl,

=====-==============================.-===============--===;z=.E====

SUB-TOTAI - CURRENT YEAR

APPROPRIATIONS P 23,iru,7:l&50
ADD: SUB-TOTAI- PRIOR YEAR'S
OBTIGATIONS 384,(xro.(x)

TOTAL SUPPLEMENTAL
APPROPRIATIOTTIS ? 21,w,738.ro
v\rvlrwtwwvwwww
======== === == == == ================== =================== =========

ED STA ENT OF VINGS VA OFFICES AVAI FOR

REVERSION
$UPPLEMENTAL BUDGET NO. 2 - CY 2O7OI

New Revenue Sources

-Underestimated lnternal Revenue
Allotment ization) P ,j,L48,,!182.00
n
Savi
& Contractual Obligations
5 mity Fund 1,257,495.18

r4%
 f

Republic of the Philippines

CITY OF VALENZUELA
Metropolitan Manila

Page No. 5 SANGGUNIANG PANLUNGSOD

I 12

TOTAT P 23,M,7:l&50
APPROPRIATIO}IS:

OFFICE:
Outlay P L3fi,746.22
3.2 MAYOR'S OFFICE.CLEAN & GREEN:
- Capital Outlay 1!3,268.@

3.3 MAYOR,S OFFTCE.LIVELIHOOD:

- Capital OutlaY 732,0o.3.29

.4 CULTURAL AFFAIRS & TOURISM OFFICE:

- Capital Outlay 720,508.20

.5 RIVERS & WATERWAYS OFFICE:

- Capital Outlay 82,078.60

3.6 HUMAN RESOURCE & MGT. OFFICE:

- Capital Outlay 51,220.00

3.7 GENERAL SERVICES OFFICE:

- Capital Outlay 14L,362.78

3.8 PUBLIC ORDER & SAFETY MGT. OFFICE:

- Capital Outlay 138,731.18

3,9 VAL. TRAFFIC MGT. OFFICE:

- Capital OutlaY 2,059,4A7.W

3.10 PUBLIC ATTORNEYS OFFICE:

- Capital OutlaY 84,400.@

3.1T VAL. PAROLE & PROBATION OFFICE:

-Ca Outlay 82,474.70

3. DILG OFFICE:
- Capital Outlay 73,222.30

3.13 PEACE & ORDER:

- Capital Outlay L87,643.87
 Republic of the Philippines
CITY OF VALENZUELA
Metropolitan Manila

No SANGGUNIANG PANLUNGSOD
ln ce No. 09
of 2010

.14 MAYOR,S OFFICE-GAD:

- Capital Outlay 74L,9t6.67

3.15 PEOPTE'S LAW ENFORCEMENT BOARD:

- Capital Outlay 200,080.73

3.16 CITY ACCOUNTING OFFICE:

\ - Capital Outlay 168,990.56

3.17 C]TY ASSESSOR'S OFF]CE:

- Capital Outlay 152,529.20

3.18 CITY BUDGET OFFICE:

- Capital Outlay 191,696.9s

3.19 COOPERATIVE DEV,T, OFFICE:

- Capital Outlay 348,937.L8

3,20 TIGAL OFFICE:

- Capital OutlaY L9,20L.32

3.21 MARKET SERVICES:

- Capital Outlay 383,294.00

3.22 PERMIT & LICENSE OFFICE:

- Capital Outlay 1t8,150.20

3.23 CTTY PLANNING & DEV.T OFFICE:

- Capital Outlay 50,090.00
fr^
CITY CIVIL REGISTRAR OFFICE:
- Capital OutlaY 85,000.00

3.25 RIVERS & WATERWAYS OFFICE:

- Capital OutlaY 3,191.05

3.26 BUREAU OF JAIL MGT. & PENELOGY:

- Capital Outlay 22,3s4.@

3,27 FINANCIAL ASSISTANCE TO FIREMEN:

- Capital Outlay 5,090.00

3.28 PHILIPP NATIONAL POLICE:

-Ca ay 50,000.00
 L

.t

Republic of the PhiliPPines

CITY OF VALENZUELA
Metropolitan Manila

SANGGUNIANG PANLUNGSOD
P
No
;

3.29 ECUTOR'S OFFICE:

Outlay 68,912.00

3.30 ClrY SOCIAL W ELFARE & DEV.T OFFICE:

'., - Capital OutlaY 33,805.75

\ r.rr MAYotrs oFFlcE - PEso 83,650.94

l- Capital OutlaY

2 MAYOR'S OFFICE - UPAO

-CaPial0r& 287,257.45
1
F
3.33 OSCA:
- Capital Outlay
61,5@.@

3.34 WORKERS AFFAIRS OFFTCE:

- CaPital OutlaY
18,870.00

3.35 CITY AGRICULTURE OfFICE:

- CaPital OutlaY
202,06?.8

3.36 PARKS & PLAYGROUNOS:

- Capital OutlaY
200,m.00

3.37 VALENZUEI.A TRANSPORTATION OFFICE:

47,100.00
- GPital OutlaY

3.38 OFFTCE OF THE CITY TREASURER:

114,791.03
- Capital OutlaY

.:}t, CITYVETEFF{AftY OfFEE:

- CapitalOutlay
t7,352.00
===============E======

SUB.TOTAL{ONTINUING APPROPRIATTONS
P 9'757'863'32
wvwwwvtwwwvvlri t'1,

GTNETT YETS TPPTO?BffiOS:

3./00 (xrY so(lAltffiuAnE & sEnnicEs$fG:
2zW.OA
-PertoadSeruies
3.41 OfRcE of r?lE 56nOn ClflzEtl5 Afftlfls:
lServices 72,m0.00
 1t

Republic of the Philippines

CITY OF VALENZUELA
Metropolitan Manila

SANGGUNIANG PANLUNGSOD

SANGGUNIANG PANLUNGSOD:
Services P 101,498.@
OE 225,000.00

P 325,498.00
3.43 CITYHEATTHfffG:
. MOOE P 1,100,000.00

TOTAT CURRET{T YEAR APPROPRIATIOI{S P 1,52O,9!lB.(Xl

wwwwwwv\rwv

CURRE'IT YEAR APPfiOPRIAT}SIS P 1,520,9!18.OO

ADDr TOTAT CONTINUING APPROPRIATIONS 9,757,863.32

TOTAT P 11,278,861.32
=:=-:===:=:==
-
SECI(I{I Z fhe hrd8ptarv crpend&rres hereb grogocedsbal GomCY
*lth the exbuag nde5, f€eddiss.Ed dbef rertiae* lu pst*nir to locel
Suaeetilt.
*CW ?. $c eEq# mqtnt tmeridEd lm*t *d rd
6rccd trstthgt acttdff araihtk isr appmfkttim
#Cr[rfr I lhe itErtiraliul d peronnel svicss in srymt of the
appfop,ri*ion trcrEin aothrild for pcrsoarat strvicts sfiafr foittt p.tt dtf/
Ordiinance a*dsha* beSpwrttedbv ie provisions "f
h
*Cfr0nt 5. AS ftrnds aepropf*eO for fimattn+ $#'6#
a€tiy*ti€s shd be rglemg| ard tsederclusludyfuf *1g spetificprposes for **h
they lra € bee$ ruthofired.

*Cft6rf e ts xt nurxr or other, *f Ffi of prorisioa of *$s

fi
&di'pnee *rdB be held qp*stit*b'r*q' nn#, dre fertsr pc[iiens heted
uAidr are ru #ctert thereby s}r$ eorffitleE be ir fiS fuc atrd *cL
SECilON 7. This Ordinance shall take effect immediately upon
l.
 Republic of the Philippines
CITY OF VALENZUELA
Metropolitan Manila

SANGGUNIANG PANLUNGSOD
Page No. 9
Ordinance No. 09
Series of 2010

EHACTED.
NOVEMBER 22,X)TO.
ctwoF METROPOI.ITAN MAilItA.

}OT{. KATE GATAT'G.COSETE}IG }OTI.TARIA v. fAYo

dtL Cutn
Floor Leder Minsity Leader

K}N.

Assistant Flmr

RITCHE D, CUAINA
Councilor ai

HOir. K)til. P.
Ccruncilor , rli ia

HON. R. ESPIRITU HON. DAPAT

Councilor Ccxr

HON,

A.

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"F
HOil. D.
ncikr
 Republic of the Philippines
CITY OF VALENZUELA
Metropolitan Manila

SANGGUNIANG PANLUNGSOD
Page No. l0
Ord'inance No. 09
Serio"s o{ 2010

tKlt{. EEt tat lurt unr

Leagueo{Ba4ays) Federation of
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