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Republic of the Philippines

PROVINCE OF QUIRINO
Municipality of Diffun
Barangay BALAGBAG

OFFICE OF THE SANGGUNIANG BARANGAY

MINUTES TAKEN DURING THE REGULAR SESSION OF THE SANGGUNIANG BARANGAY OF


BALAGBAG, DIFFUN, QUIRINO HELD ON NOVEMBER 19, 2019 AT 9:00 IN THE AFTERNOON.

Present: RODERICK M. CAMPANILLA Punong Barangay


WARLITO A. DOMINGO Barangay Kagawad
JAMBEN P. ANTIPUESTO Barangay Kagawad
FLORDELISA N. PASCUA Barangay Kagawad
CORAZON A.SEVILLA Barangay Kagawad
RINO B. SARMEINTO Barangay Kagawad
ANTIONIO C. VILLAMAR Barangay Kagawad
ELMER M. DUMRIGUE Barangay Kagawad
LOVELYN JOY T. RIBAC SK Chairman
CONCEPCION P.UNDALOS I.P Representative
Other Present:
JOSEPHINE VILLIAMAR Barangay Treasurer
ANGELITO L. PARAGAS Barangay Secretary

RESOLUTION NO. 18
Series of 2019
WHEREAS, on motion of Barangay Kagawad Warlito A. Domingo, Chairman - Committee on
Appropriations, and as duly seconded by the body, be it;

RESOLVED, AS IT IS HEREBY RESOLVED, to enact the following Appropriation Ordinance


to wit:
Appropriation Ordinance No. 09
Series of 2019

APPROPRIATING the amount of Two hundred Sixty Four Thousand Nine Hundred
Eighty Five Pesos & 30/100 Pesos (264,985.30)
GENERAL ADMINISTRATION PROGRAM
Maintenance and Other Operating Expenses (MOOE)
 Training Expenses 25,000.00
 Travelling Expenses 20,000.00
 Office Supplies 10,000.00
 Representation Expenses 20,000.00
 Fidelity bond 1,000.00

SK YOUTH DEVELOPMENT & EMPOWERMENT


PROGRAMS
Equitable Access to Quality Education
 Distributions of tumblers for the Pupils of BES 20,000.00
Environmental Protection
 Tree Planting activities 5,000.00
 Fabrication of MRF 15,000.00
 Clean and Green Program 5,000.00
Sports Development
 Purchase of Sports paraphernalia 20.000.00
 Purchase of Trophies 6,000.00
 Cash Prizes 15,000.00
15,000.00
 Purchase of Basketball Uniforms
(Players and Management
 Purchase of Volleyball Uniforms
10,000.00
 Referee Fee 20,000.00
 Registration Fee 2,000.00
 Share for Provincial Meet 5,000.00
Health and Nutrition/Anti-Drug Abuse
 Conduct of Information Drive for Anti-Illegal Drugs 10,000.00
 Operation Tuli for the Children of Balagbag Children 10,000.00
 Conduct of training for Early Teen-Age Pregnancy 5,000.00

Other Youth Related Program


 Gabi ng Kabataan 10,000.00
 Team Building for SK 10,985.30
 Conduct of Fire and/or Earthquake Drill 5,000.00
Youth Employment & Livelihood Program 00
DOLE-GIP Program

TOTAL APPROPRIATIONS 264,985.30


UN-APPROPRIATED BALANCE 00

Solely for the youth development programs and projects as indicated in the SK Development Plan:

RESOLVED FURTHER, that this resolution embodying Appropriation Ordinance No. 009, series
of 2019, has been ADOPTED and UNANIMOUSLY APPROVED this 19th day of November, 2019

RESOLVED FINALLY, that this resolution be forwarded to the Sangguniang Bayan for
appropriate legislative action.
_____________________________________________________________________________
Certified correct:

Mr ANGELITO L. PARAGAS
Barangay Secretary
“UNANIMOUSLY APPROVED”

WARLITO A. DOMINGO JAMBEN P. ANTIPUESTO FLORDELISA N. PASCUA


Barangay Kagawad Barangay Kagawad Barangay Kagawad

CORAZON A. SEVILLA RINO B. SARMEINTO ANTIONIO C. VILLAMAR


Barangay Kagawad Barangay Kagawad Barangay Kagawad

ELMER M. DUMRIGUE LOVELYN JOY T. RIBAC CONCEPCION P.UNDALOS


Barangay Kagawad SK Chairman IP Representative

APPROVED:

RODERICK M. CAMPANILLA
Punong Barangay
Republic of the Philippines
PROVINCE OF QUIRINO
Municipality of Diffun
Barangay BALAGBAG
-o0o-
OFFICE OF THE SANGGUNIANG BARANGAY
MINUTES TAKEN DURING THE REGULAR SESSION OF THE SANGGUNIANG BARANGAY OF
BALAGBAG, DIFFUN, QUIRINO HELD ON NOVEMBER 19, 2019 AT 9:00 IN THE MORNING AT
BARANGAY OFFICE.
Present: RODERICK M. CAMPANILLA Punong Barangay
WARLITO A. DOMINGO Barangay Kagawad
JAMBEN P. ANTIPUESTO Barangay Kagawad
FLORDELISA N. PASCUA Barangay Kagawad
CORAZON A.SEVILLA Barangay Kagawad
RINO B. SARMEINTO Barangay Kagawad
ANTIONIO C. VILLAMAR Barangay Kagawad
ELMER M. DUMRIGUE Barangay Kagawad
LOVELYN JOY T. RIBAC SK Chairman
CONCEPCION P.UNDALOS I.P Representative
Other Present:
JOSEPHINE VILLIAMAR Barangay Treasurer
ANGELITO L. PARAGAS Barangay Secretary

APPROPRIATION ORDINANCE NO. 009


Series of 2019
AN ORDINANCE AUTHORIZING THE 10% SK ANNUAL BUDGET OF BARANGAY BALAGBAG, DIFFUN,
QUIRINO FOR FISCAL YEAR 2020 IN THE TOTAL AMOUNT OF Two hundred Sixty Four Thousand
Nine Hundred Eighty Five Pesos & 30/100 Pesos (264,985.30) WITH THE CORRESPONDING
PROGRAMS/ACTIVITIES AND PERIOD OF IMPLEMENTATIONS.
Introduced by: Hon. Kagawad Warlito, A. Domingo Barangay Kagawad, Chairman Committee on
Appropriations:
Be it enacted in Regular Session Assembled:
Section 1. The 10% SK Annual Budget of Barangay Balagbag, Difffun, Quirino for Fiscal Year 2020 in the total
amount of Two hundred Sixty Four Thousand Nine Hundred Eighty Five Pesos & 30/100 Pesos
(264,985.30) covering the various expenditures of SK for 2020 is hereby approved.
Section 2. Receipts Programs
Account Budget Expected Results Performance Indicator
Code Year
Object of Expenditures Expenditur
es
Ten percent (10%) of the General Fund
264,985.30 100% collection Target Collected
of the barangay
TOTAL ESTIMATED FUNDS
AVAILABLE FOR 264,985.30
APPROPRIATIONS
Section 3
EXPENDITURE PROGRAM
GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENSES
A. Maintenance and Other Operating
Expense
 Travelling Expenses 5-02-01-010 25,000.00 SK officials and Traveling expenses paid
members show active
participation
 Training Expenses 5-02-02-010 20,000.00 SK officials and SK related trainings
members show active attended
participation
 Office Supplies Expense 5-02-03-010 10,000.00 SK officials and Supplies and materials
members show active provided
participation
5-02-99-030 20,000.00 SK officials and Meals and snacks
 Representation Expenses members show active provided
participation
5-02-16-020 1,000.00 Payment of Bond SK Chairman and SK
 Fidelity Bond Treasurer bonded for
security
TOTALMOOE 76,000.00
TOTAL GAP 76,000.00
SK YOUTH DEV’T & EMPOWERMENT
PROG.
B. Equitable Access to Quality Education
MOOE
5-02-99-080 20,000.00 All tumblers 200-260 pupils benefited
 Distributions of tumblers for the distributed to the BES
Pupils of BES Pupils
TOTAL MOOE 20,000.00
C. . Environmental Protection
 Tree Planting activities 1-07-02-010 5,000.00 To contribute climate Seedlings were planted
change
5-02-13-990 5,000.00 To maintain Seedlings were planted
 Clean and Green Program cleanliness in the
Barangay Vicinity
 Fabrication of MRF 5-02-99-080 15,000.00 To segregate the Proper segregation
waste
TOTAL MOOE 25,000.00
D. Sports Development Program
5-02-03-990 20,000.00 To provide all Supplies and materials
 Purchase of Sports paraphernalia supplies and materials provided
during Purok League
 Cash Prizes 5-02-06-020 15,000.00 Motivation to the To give reward to all
participants winners
 Purchase of Trophies 6,000.00 To give recognition To give importance to
to the participants all winners
 Purchase of Volleyball Uniform 10,000.00 SK officials show Uniform of players
active participation provided
 Purchase of basketball Uniform 5-02-03-990 15,000.00 SK officials show Uniform of players
active participation provided
 Referee Fee 5-02-03-990 20,000.00 To invite professional Professional Referee
Referee hired and paid
 Registration Fee 5-02-10-030 2,000.00 Participate in the Registration fee paid
Mayor’s cup
 Share for Provincial Meet 5-02-99-080 5,000.00 Participate in the Share for Provincial
Provincial activity meet paid
TOTAL MOOE 93,000.00
E. Health and Anti- Drug Abuse
 Conduct of Information Drive for 5-02-02-010 10,000.00 To educate all sk Information campaign
Anti-Illegal Drugs members and conducted
Officials related to
drugs
 Conduct of training for Early 5,000.00 To educate 5-10young mothers
Teen-Age Pregnancy teen/young pregnant attended
and lactacing
 Operation Tuli for the Children of 10,000.00 To maintain the Children of Balagbag
Balagbag Children healthy body of the benefited
children
TOTAL MOOE 25,000.00
F. Other Youth Related Programs
(GAD)
 Gabi ng Kabataan 10,000.00 To show the talents of KK and SK Program
the kabataan
 Team Building for SK 10,985.30 To share ideas to each SK officials attended
other regarding the
SK programs
TOTAL MOOE 20,985.30
G. Disaster Risk Reduction & Resiliency
Conduct of Fire and/or Earthquake Drill 5-02-06-020 5,000.00 To help and educate SK members educated
constituents about
natural disasters
H. Youth Employment & Livelihood 0.00
Program
DOLE-GIP Program 0.00 To tap GIP Program Undergraduate/graduate
to Municipal PESO youth employed/hired
Office

TOTAL YOUTH DEV’T AND


EMPOWERMENT PROGRAM 264,985.30
TOTAL EXPENDITURES 264,985.30
Un-Appropriated Balance 0.00
Section 4. General Provision

The following policies are authorized for the Fiscal Year:

 Project estimated income must be completely collected at maximum efficiency


 Priority in the use of income shall be for Budgetary requirements as mandated by the Local Code
 Priority in the use of savings shall be for basic services, augmentation of development Projects
and other mandatory expenses provided under the Local Code
 All procurement shall follow strictly the provision of R.A 9184.

Section 5. Separability Clause


 If, for any reason, any action or provision of the Appropriation Ordinance is disallowed in Budget
Review or declared invalid by proper authorities, other sections or provisions hereof that are not
affected thereby shall continue to be in full force and effect.

Section 6. Effectivity

The provision of this Appropriation Ordinance shall take effect on January 1, 2020.

ENACTED THIS 5TH DAY OF NOVEMBER 2019 AT THE BARANGAY OFFICE BALAGBAG,
DIFFUN, QUIRINO.

WE HEREBY CERTIFY THAT THIS IS TRUE AND ACCCURATE COPY OF THE ORDINANCE
DULY ENACTED BY THE SANGGUNIANG BARANGAY ON NOVEMBER 05, 2019 AT
BARANGAY LUTTUAD, DIFFUN, QUIRINO.

Certified correct:
ANGELITO L. PARAGAS
Barangay Secretary

“Concurred “

WARLITO A. DOMINGO JAMBEN P. ANTIPUESTO FLORDELISA N. PASCUA


Barangay Kagawad Barangay Kagawad Barangay Kagawad

CORAZON A. SEVILLA RINO B. SARMEINTO ANTIONIO C. VILLAMAR


Barangay Kagawad Barangay Kagawad Barangay Kagawad

ELMER M. DUMRIGUE LOVELYN JOY T. RIBAC CONCEPCION P.UNDALOS


Barangay Kagawad SK Chairman IP Representative

APPROVED:

RODERICK M. CAMPANILLA
Punong Barangay
Republic of the Philippines
PROVINCE OF QUIRINO
Municipality of Diffun
Barangay BALAGBAG
-o0o-

OFFICE OF THE SANGGUNIANG KABATAAN

November 10, 2019

TO: SANGGUNIANG BARANGAY


THRU: HON. RODERICK M. CAMPANILLA

1st Endorsement

In compliance to RA 10632 Rule 6&7, we hereby endorse to your office the SK Development Program for
Calendar Year 2020 formulated for your review and inclusion to the Barangay Annual Budget 2020 and
for the enactment of Barangay Appropriation Ordinance.

We hope for your acceptance and action to this endorsement.

Certified Correct:

JESSICA MADRIGA
SK Secretary

Attested by:

LOVELYN JOY T. RIBAC


SK Chairman

CRYSTEL KAYE H. FERNADEZ PRECIOUS MAY C. SALVADOR


SK Kagawad SK Kagawad

DONNARIE E. LOPEZ
SK Kagawad

REYMARK DP. ESGUERA


SK Kagawad

Republic of the Philippines


PROVINCE OF QUIRINO
Municipality of Diffun
Barangay Balagbag
-o0o-

OFFICE OF THE SANGGUNIANG KABATAAN

MINUTES TAKEN DURING THE SESSION OF THE SANGGUNIANG KABATAAN OF


BALAGBAG, DIFFUN, QUIRINO HELD ON NOVEMBER 18, 2019 AT 10:00 IN THE MORNING.

Present: LOVELYN JOY T. RIBAC SK Chairman


CRYSTEL KAYE H. FERNADEZ SK Kagawad
PRECIOUS MAY C. SALVADOR SK Kagawad
DONNARIE E. LOPEZ SK Kagawad
REYMARK DP. ESGUERA SK Kagawad

Other Present:
JOHN MARK A. LUCAS SK Treasurer
JESSICA MADRIAGA SK Secretary

RESOLUTION No. 07
Series of 2019

RESOLUTION ADOPTING THE 10% SK DEVELOPMENT FUND OF BARANGAY


BALAGBAG, DIFFUN, QUIRINO COVERING THE PERIOD FROM JANUARY 1, 2020 TO
DECEMBER 31, 2020 AMOUNTING TWO HUNDRED SIXTY FOUR THOUSAND NINE
HUNDRED EIGHTY FIVE PESOS & 30/100 (264,985.30) FOR THE EXPENDITURES OF THE
SANGGUNIANG KABATAAN.

BE IT RESOLVED, BY THE SANGGUNIANG KABATAAN OF BALAGBAG, DIFFUN, QUIRINO,


THAT THE 10% SK DEVELOPMENT FUND FOR THE YEAR 2020 IS HEREBY APPROPRIATED
AS FOLLOWS:
GENERAL ADMINISTRATION PROGRAM
Maintenance and Other Operating Expenses (MOOE)
 Training Expenses 25,000.00
 Travelling Expenses 20,000.00
 Office Supplies 10,000.00
 Representation Expenses 20,000.00
 Fidelity bond 1,000.00

SK YOUTH DEVELOPMENT & EMPOWERMENT


PROGRAMS
Equitable Access to Quality Education
 Distributions of tumblers for the Pupils of BES 20,000.00
Environmental Protection
 Tree Planting activities 5,000.00
 Fabrication of MRF 15,000.00
 Clean and Green Program 5,000.00
Sports Development
 Purchase of Sports paraphernalia 20.000.00
 Purchase of Trophies 6,000.00
 Cash Prizes 15,000.00
15,000.00
 Purchase of Basketball Uniforms
(Players and Management
 Purchase of Volleyball Uniforms
10,000.00
 Referee Fee 20,000.00
 Registration Fee 2,000.00
 Share for Provincial Meet 5,000.00

Health and Nutrition/Anti-Drug Abuse


 Conduct of Information Drive for Anti-Illegal Drugs 10,000.00
 Operation Tuli for the Children of Balagbag Children 10,000.00
 Conduct of training for Early Teen-Age Pregnancy 5,000.00
Other Youth Related Program
 Gabi ng Kabataan 10,000.00
 Team Building for SK 10,985.30
 Conduct of Fire and/or Earthquake Drill 5,000.00
Youth Employment & Livelihood Program 00
DOLE-GIP Program

TOTAL APPROPRIATIONS 264,985.30


UN-APPROPRIATED BALANCE 00

RESOLVED FURTHER, that this appropriation shall take effect immediately upon approval and shall
cover the period from January 01, 2020 up to December 31, 2020.

I HEREBY CERTIFY to the correctness of the foregoing appropriation for the 10% SK Budget Year 2020
is true and correct.

Certified Correct:

JESSICA MADRIGA
SK Secretary

Attested by:

LOVELYN JOY T. RIBAC


SK Chairman

CRYSTEL KAYE H FERNADEZ PRECIOUS MAY C. SALVADOR.


SK Kagawad SK Kagawad

DONNARIE E. LOPEZ
SK Kagawad

REYMARK DP. ESGUERA


SK Kagawad
Republic of the Philippines
PROVINCE OF QUIRINO
Municipality of Diffun
Barangay Balagbag
-o0o-

OFFICE OF THE SANGGUNIANG KABATAAN

MINUTES TAKEN DURING THE SESSION OF THE SANGGUNIANG KABATAAN OF


BALAGBAG, DIFFUN, QUIRINO HELD ON NOVEMBER 10, 2019 AT 9:00 IN THE MORNING

Present: LOVELYN JOY T. RIBAC SK Chairman


CRYSTEL KAYE H. FERNADEZ SK Kagawad
PRECIOUS MAY C. SALVADOR SK Kagawad
DONNARIE E. LOPEZ SK Kagawad
REYMARK DP. ESGUERA SK Kagawad
Other Present:
JOHN MARK A. LUCAS SK Treasurer
JESSICA MADRIAGA SK Secretary

RESOLUTION No. 009


Series of 2019
RESOLUTION APPROVING THE ANNUAL BARANGAY YOUTH INVESTMENT PROGRAM
FOR FY 2020 OF BARANGAY BALAGBAG, DIFFUN, QUIRINO COVERING THE PERIOD
FROM JANUARY 1, 2020 TO DECEMBER 31, 2020 AMOUNTING TO Two hundred Sixty Four
Thousand Nine Hundred Eighty Five Pesos & 30/100 Pesos (264,985.30) FOR THE EXPENDITURES
OF THE SANGGUNIANG KABATAAN.

WHEREAS, upon proper review of the SK council it was agreed and approved that the Annual Barangay
Youth Investment Program were specified and appropriated based on the Programs and Activities for the
Sangguninag Kabataan.

WHEREAS, on motion of SK Kagawad Hon. PRECIOUS MAY C. SALVADOR and as duly seconded
by the body.

RESOLVED AS IT IS HEREBY RESOLVED, that this Resolution No.03, Series of 2019 approving the
Annual Barangay Youth Investment Program be pursued.

RESOLVED FURTHER that this Resolution will be forwarded to the proper authorities for proper review
and Approval.

Approved this 10th day of November, 2019

Certified Correct:

JESSICA MADRIGA
SK Secretary

Attested by:

LOVELYN JOY T. RIBAC


SK Chairman

CRYSTEL KAYE H FERNADEZ PRECIOUS MAY C. SALVADOR.


SK Kagawad SK Kagawad

DONNARIE E. LOPEZ
SK Kagawad

REYMARK DP. ESGUERA


SK Kagawad
Republic of the Philippines
PROVINCE OF QUIRINO
Municipality of Diffun
Barangay Balagbag

OFFICE OF THE SANGGUNIANG KABATAAN

HON. Marlito G. Corpuz


Municipal Vice Mayor
LGU, Diffun Quirino
Thru: Hon RENATO M. ANTOLIN
Sangguniang Bayan Member
Chairman Committee Appropriations
Sir,

Respectfully transmitting to the Office of the Municipal Budget Officer of this Municipality the
10% Annual Budget FY 2020 of Barangay Balagbag, Diffun, Quirino bearing Resolution No. 08
Series of 2019 and Appropriation Ordinance No.006, Series of 2019 amounting to Two hundred
Sixty Four Thousand Nine Hundred Eighty Five Pesos & 20/100 (264,985.30)

For your review and approval.

Respectfully Yours,

LOVELYN JOY T. RIBAC


SK Chairman

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