-\ Republic of the Philippines'-l

Province of Negros Occidental

CITY OF SIPALAY
OFFICE OF THE SANGGUNIANG PANLUI{GSOD
trXCORPT FROM TIIE I\{INUTES OF TIIE REGULAR SESSION OF T"flE SANGGUNIANG
PANL{'NGSOD OF THE CITY OF SIPALAY, NEGROS OCCIDENTAL, IIELD AT THa
SESSION HALL ON TUESI}AY THE gTH DAY OF DECEMBER 2O2O

PRESENT:

Hon. Oscar C. Montilla, Jr., City Vice-Mayor & Regular Presiding otficer
Hon. Dennis V. Galvan, City Councilor
Hon. Leslie C. Alejano, City Councilor
Hon. Genaro G. Alvarez IV, City Councilor
Hon. Ellaine Pearl M. Garinganao, City Councilor
Hon. Janewill L Selga, City Councilor
Hon. Crisostomo C. Campillanos, Jr., City Councilor
Hon. Ulysses C. Hisona, City Councilor
I{on. Jonathan G. Eran, City Councilor
Hon. Claudio P. Bacatan. City Councilor
Hon. Bobby R. Domingo, Sr., City Councilor
Hon. Rome A. Vargas, Liga ng mga Barangay President
Hon. Novey Leen A. Molejon, SK Federation President

ABSENT:

None

APPROPRIATION ORDINAiYCE NO. 2O2O-OO5

AN ORDINANCE APPROVING TI{E ATINUAL GENERAL FT'FID BUDGET OT'TIIE
CITY OF' SIPALAY, NEGROS OCCIDENTAL FOR THE CALENDAR YEAR 2021

BE IT EI{ACTED by the Sangguniang Panlungsod of the City of Sipalay, Negros

Occidental that:
Section 1: The Annual General Fund Budget of the City of Sipalay, Negros Occidental fbr
Calendar Year 2021is hereby approved, summarized as follow':

BUDGET Otr'EXPENDITURES AND SOURCES OF FINANCING

Account PAST
2nd
PARTICULARS Code YEAR 2019 1ST Semester Semester TOTAL BUDGET
PROPOSED
I BEGINNING
II RECEIPTS:
A. Local Sources
1. Tax Revenue

Professional Tax 40101020 9,300.00 6,8000.00 2,500.00 9,300.00 9,300.m

Transfer Tax 401M990 132,758.75 151,777 .75 151,777.75 132,758.75

Amusement Tax 40103060

Business Tax 40103030 6,554,215,01 6,429,198.00 125,017.01 6,554,215.01 6,554,215.01

Community Tax 40101050 831,737 .37 787,550.47 127,360.63 914,911.10 914,911.01

Occupation Tax 40103070

Real Property Tax 40102040 2,667,549.60 1,720,221.70 1,214,082.86 2,S34,304.56 2,934,304.56

+l
f\ Sand-.Gravel & othsr Ouatrv Prod 40103040

Apprcpriation Ordinance No. 2020-005 Page 1 of 12

 Other Local Taxes 401M990 127,821.27 56,387.50 84,215.89 140,603.39 140,603.39

Fines & Penalties -Local Taxes 40105020 23,018.68 112,721.94 112.721.94 25,320,54

TOTALTAX REVENUE 10.346.400.68 s"264.657.36 1.553,176.$ 10,817,833.75 10,711,41326

2. Hon Tax Revenue

Weight & Measures 40201 160 11,660.00 4,550.00 8,276,00 12,826.00 12,826.00

Permit Fees 40201010 2,858,498.25 399,620.89 2,458,877.36 2,858,498,25 2,858,498.25

Fishery Rental 40201050 871,403.46 169,308"00 702,095.46 871,403.46 871,403.46

Registration Fees 40201020 363,990.00 101,190.00 262,800,00 363,990.00 363,990.00

Clearance & Ce{ification Fees 40201040 674,037.00 389,220.00 352,22C.70 741,M0.70 747,44470

Other Fees 402001990 653,312.67 18,646.00 634,666.67 653,312.67 653,31 2 67

Garbage Fees 40202190 187,467.00 192,060.00 14,1s3.70 206,213.70 206,213.70

Medical, Dental & Lab. Fees 4020'1130 '126,s10.00 27,024.23 99,485,77 126,510.00 126,s10.00

Cattle Registration Fees 40201020 57,540.00 15,105.00 42,435,00 57,540.00 57,540.00

lncome from Cemetery 40202160

lncome from Market 40202144 4,372,095.27 2,230,743.44 2,578,601,40 4,809,304.80 4,809,304.80

lncome from Slaughterhouse 40202150

Whar{age Fees 40202120 '116,s07.50 50,531.50 65,976.00 1 16,507.50 { 16,507.50

Renl lncome 40202050

Other Permits & Licenses 40202050 276,370.39 276,370.3S 276,370.39

lnterest lncome 40202224 786,743.45 377,112.35 409,631.10 786,743.4s 786,743.45

0ther Services lncome 40202990 2,285,960.74 1,021 ,329.03 1,264,631 .71 2,285,960.74 2,285,960.74

TOTAL NON.TAXREVENUE 13.365.725.34 5.212,770.79 8,851.415.87 14,166,62{.66 14,1 66,521.66

TOTAL LOCAL SOURCES 23,112,126.02 14,537,428.15 r0,404,592.26 24,942,0z,.41 24,878,035.00

B. External Sources

lnternal Revenue Allotmenl 40106010 662,69S,882.00 372,008,456.00 372,008,456.00 744,0'16,912.00 707,413,200,00

Otis Sharcs lrom Nalisal Tax
CdldiclPAoaOSUPCSO 40106010 2,768.58 14,128.32 3,000.00 fi,12A32 3,000.00
Grant/Donation/BGCM 40402010 5,048,870.83 62.001.409.33 62,001.409,33

TOTAL EXTERNAL SOURGES 667,751,52'1.41 434,023,993.65 372,01 1,456.00 806,03s,449.65 797,416,200.00

TOTAL RECEIPTS 691,463,647.43 u8,fi1,421.80 382116,048.26 830,977,470.06 822.,n4235.W

EXPENDITURES 2021

CITY MAYOR$ OFFIGE:

PERSONAL SERVICES P 87,729,060.92 \
MOOE:
Travelling Expense 1,650,000.00
0ffce Supplies Expense 1,000,000.00
Gasoline, Oil & Lubricants 1,000,000.00
Eleckicity Expenses 12,000,000.00
Telephone Expenses-Landlline 700,000.00
Telephone Expense+Mobile 1,000,000.00
Security Services 1,500,000.00
Repairs & Maintenance - Office Buildings 1,500,000.00
Repairs & Maintenance - Office Equipment 500,000.00
Repairs & Maintenance - Furnifure & Fixtures 500,000.00
Repairs & Maintenance - Dredging Machine 500,000.00
Repairs & Maintenance - Motor Vehicles 1,000,000.00
Fxtraordinary Expense 20,000.00
Miscellaneous 20,000.00

Appropriation ardinance No, 2020-405 Page 2 of 12

 OMOE 9,000,000.00
OMOE - Animal Health Workers 275,000.00
OMOE - Bantay Dagat 1,000,000.00
OMOE. BHW 5,000,00{.00
OMOE. BNS 1,000,000.00
OMOE - Clean and Green Program 12,000,000.00
OMOE - Cultural Activities 5,000,000.00
OMOE - Day Care Workers 4,000,000.00
OMOE - Fabrication of Arm Chairs 't,500,000.00
OMOE - Health/Social Services Support Fund 3,000,000.00
OMOE - lnsurance Expenses - Government Buildings 2,000,000.00
OMOE - lnsurance Expenses - Vehicles 1,500,000.00
OMOE - Aid to Senior High 1,000,000,00
OMOE - CPSU 1,000,000.00
OMOE - Nutrition Fund 2,000,000.00
OMOE - PLEB 50,000.00
OMOE - POC Members 100,000.00
OMOE - Pres. Services Youth Program 200,000.00
OMOE. RICC s00,000.00
OMOE - Scholarship Program 3,000,000,00
OMOE. SEARS 354,421.37
OMOE - Sports & Physical Fitness Prog. 1,000,000.00
OMOE - Support to BAC 500,000.00
OMOE - Tanods 1,500,000.00
OMOE - Tourism Support Fund 2,000,000.00
OMOE - Various lnsfracture Projects 10,000,000.00
0MOE - Aid to Coop and Livelihood Councii 100,000.00
OMOE - Veterans 300,000.00
OMOE - Rep. & Maint of Government Facilities 5,000,000.00
OMOE - Aid to OSCA 2,500,000.00
OMOE - Aid to Library 100,000.00
Oi\4OE. Aid to BJMP 600,000.00
0M0E-AidtoPNP 1,000,000"00
OMOE - Persons with Disability 1,500,000.00
OMOE - Local Council for Protection of Chitdren 3,000,000.00
OMOE - Alternative Learning Schoot 200,000.00
OMOE - Aid to Fire Protection 600.000.00
Total Maintenance & Other Operating Expenses: 106,269,421.37
CAPITAL OUTLAY

TOTAL APPROPRIATIONS: P 201.998.482.29

SANGGUMANq PANLUI|GSOD OFFTCE:

PERSONAL SERVICES P 45,489,133.21
IvlOOE: (
Travelling Expenses 2,000,000.00
0ffice Supplies Expense 500,000.00
Gasoline, Oil & Lubricants Expenses 500,000.00
Telephone Expenses - Mobile 450,000.00
Repairs & Maintenance - Office Equipment 100,000.00
Repairs & Maintenance - Motor Vehicles 1,200,000.00
Other Supplies and Materials Expenses 1,000,000.00
OMOE 19.000.000.00
Total Maintenance & Other Operating Expenses: 24,750,000.00
GAPITAL OUTLAY 2,800,000.00
1I I
,I
-1t1-"rl TOTAL APPROPRIATIONS: P 73.039,133.2t

Approptiation Ordinance No. ?020-A05 Page 3 of 12

 ,

ctTY ADM|il|$TRATOR $ OFFICE:

1 ,519,81 6.00
PERSONAL SERVICES
MOOE:
Travelling ExPenses 25,000.00

Office SuPPlies ExPense 20,000.00

Gasoline, Oil & Lubricants

OMOE 20,000.00

Total Maintenance & Other Operating Expenses: 65,000.00

50,000.00
CAPITAL OUTLAY

TOTAL APPROPRIATIONS: P 1.634.816.00

HUMAN RESOURCE DEVELOPMENT OFFICE;

PERSONAL SERVICES P 2,748,132.90

MOOE:
Travelling Expenses 100,000.00

Office Supplies Expense 24,000.00

Telephone Expense - Mobile 12,000.00

Repairs & Maintenance - 0ffice Equipment 10,000.00

OMOE 25,000.00

Total Maintenance & Other Operating Expenses: 171,000.00

CAPITAL OUTLAY 50,000,00

TOTAL APPROPRIATIONS: P 2.969.132.90

CITY PI"A}.INING DEVELOPMENT OFFICE;

PERSONAL SERVICES P 4,946,242.96

MOOE:
Travelling Expenses 100,000^00

ffice Supplies Expense 100,000.00

Telephone Expense - Mobile 12,000.00
Repairs & Maintenance - Office Equipment 10,000.00
Gasoline, Oil & Lubricants
OMOE 50,000.00

Total Maintenance & Other Operating Expenses: 272,000.00

CAPITAL OUTLAY 300,000.00

TOTAL APPROPRIATIONS: P 5.518,242.96

CffY CIML REGISTRAR'S OFFICE:

PERSONAL SERVICES P 4,043,560,70

MOOE:
Travelling Expenses 200,000.00
Office Supplies Expense 100,000.00
Other Supplies Expense 100,000.00
Telephone/Communication Expense 50,000.00
Repairs & Maintenance - ffice Equiprnent 40,000.00
OMOE 200,000.00

Total Maintenance & Other Operating Expenses: 690,000.00

CAPITAL OUTLAY 500,000.00

TOTAL APPROPRIATIONS: P 5,233.560.70

I
 'l

CITY GENERAL $ERVICE$ OFFICE:

PERSONAL SERVICES P 5,891,589.47
MOOE:
Travelling Expenses 150,000.00
Office Sup$ies Expense 150,000.00
Gasoline, Oil & Lubricants 70,000.00
Te[ephone Expense - Mobile 12,000.00
Repairs & Maintenance - ffie Equipment 50,000.00
Repairs & Maintenance - Motor Vehicle 50,000.00
OMOE 50,000.00

Total Maintenance & Other Operating Expenses: 532,000.00

CAPITAL OUTLAY ____350,000.00_

TOTAL APPROPRIATIONS: P 6.673.589.47

CITY BUDGET OFFICE:

PERSONAL SERVICES P 4,365,397.28
MOOE:
Travelling Expenses 150,000.00
Office SuppliesExpense 100,000.00
Gasoline, Oil & Lubricants Expenses
Telephone Expense - Mobile 12,000.00
Repairs & Maintenance - Offrce Equipment 15,000.00
oMoE 45,000.00
Tota! Maintenance & Other Operating Expenses: 322,000.00

CAPITAL OUTLAY 250,000.00

TOTAL APPROPRIATIONS: P 4.937.397.28

CIW ACCOUNTING OFFICE:

PERSONAL SERVICES P 6,480,037.75
MOOE:
TravellingExpenses 150,000.00
Office Supplies Expense 150,000.00
Gasoline, Oil & Lubricants Expenses
Telephone Expense - Mobile 12,000.00
Auditing Services 250,000.00
Repairs & Maintenance - Office Equipment 25,000.00
oMoE 40,000.00
Total fvlaintenance & Other Operating Expenses: 627,000.00
CAPITAL OUTLAY 150,000.00

TOTAL APPROPRIATIONS: P 7.257,037.t5

CITY TREASURER S OFFICE:

PERSONAL SERVICES P 11,198,416.03 q

MOOE:
Travelling Expenses 250,000.00
Office Supplies Expense 400,000.00
Accountable Forms 300,000.00
Telephone Expense - lt{obile 24,000.00
Repairs & Maintenance - ffice Equipment 40,000.00
Repairs & Maintenance - Motor Vehicles 20,000.00
OMOE 250,000.00
Total ltlaintenance & Other Operating Expenses: 1,284,000.00
CAPITAL OUTLAY 300,000,00

TOTAL APPROPRIATIONS: P 12.782.4{6.03

Appropriation Ordinance No. 2020-005 Pege 5 of 12

 ctrY A$sESSOR,',$ OFFICE:
PERSONAL SERVICES P 6,896,143.45

MOOE:
Travelling ExPenses 150,000.00

Office SuPPlies ExPense 100,000.00

Telephone ExPense - Mobile 12,000.00

Repairs & Maintenance - Otrce Equipment 20,000.00

Repairs & Maintenance' Motor Vehicle 30,000.00

OMOE 150,000.00

Total Maintenance & Other Operating Expenses: 462,000.00

100,000.00
CAPITAL OUTLAY

TOTAL APPROPRIATIONS: P 7.458.143.45

CITY LEGAL OFFICE:

PERSONAL SERV}CES P 1,481,515.24

MOOE:
Travelling Expenses
Training Expenses
Offi ce Suppties Expenses
Gasoline, Oil & Lubricants Expenses
Total Maintenance & Other Operating Expenses;
CAPITAL OUTLAY

TOTAL APPROPRIATIONS: P 1.481.515.20

CITY INFORMATION OFFICE:

PERSONAL SERViCES P 586,217,75

tvlooE:
Travelling Expenses
Training Expenses
Offi ce Supplies ExPenses
Gasoline, Oil & Lubricants Expenses
Total Maintenance & Other Operating Expenses:
CAPITAL OUTLAY

TOTAL APPROPRIATIONS: P 586,217.75

C|TY DTSASTER ANp RISK REDUCIION OFFICE:

PERSONAL SERVICES P 4,964,944.80
MOOE:
Travelling Expenses
0ffice Supplies Expense
Telephone Expense - Mobile
Repairs & Maintenance - Office Equipment
Repairs & Maintenance - Other Machineries
OMOE
Total Maintenance & Other Operating Expenses:
CAPITAL OUTLAY

TOTAL APPROPRIATIONS: P 4.964.944.80

I
I

t!\ Page 6 of 12
Appropriation ordinance No. 2020-0As
 crrY I.IEALTH OfFlcE: P 47,570,307.55
PERSONAL SERVICES
MOOE:
2,500,000.00
Travelling ExPenses
500,000.00
Training ExPenses
500,000.00
Offtce SuPPlies ExPense
30,000.00
TelePhone ExPense
200,000.00
Repairs & Maintenance' Office Equipment
500,000.00
Repairs & Maintenance - Motor Vehicle
250,000,00
Repairs & Maintenance - Other Equipment
40,000,000.00
Drugs and Medicines ExPenses
5,000,000.00
Medicine, Dental and Laboratory Expenses
500,000.00
OMOE
49,980,000.00
Total Maintenance & Other Operating Expenses:
250,000.00
CAPITAL OUTLAY

TOTAL APPROPRIATIONS:
P e7.800.307.55

crw HEALTH OEVOLVEP):

P 3,055,591.05
PERSONAL SERVICES
MOOE:
Travelling ExPenses 100,000.00

Training ExPenses 100,000.00

Office SuPPlies ExPense ___!qgqq!g--

Total Maintenance & Other Operating Expenses: 250,000.00

CAPITAL OUTLAY

TOTAL APPROPRIATIONS: P 3.305.591.05

CITY PLAZA" PARKS and MONUMEI,ITS:

PERSONAL SERVICES P 1,016,598.50
MOOE:
Repairs & Maintenance - Plaza, Parks, Monuments 500,000.00

Total Maintenance & Other Operating Expenses: 500,000.00

CAPITAL OUTLAY
t
TOTAL APPROPRIATIONS: P 1,516.599.50
\

CITY SOCIAL $IELFARE DEVELOPHENT OFFICE:

PERSONAL SERVICES P 14,514,974.7A
MOOE: \
Expenses
Travelling 150,000.00
Training Expenses 100,000.00
Office Supplies Expense 150,000.00
Telephone Expense - Mobile 12,000.00
Repairs & Maintenance - ffice Equipment 75,000.00
oMoE ___qJa!gg!t _
Total Maintenance & Other Operating Expenses: 8,587,000,00
tl ]- CAPITAL OUTLAY
200,000,00

It t, fl TOTAL APPROPRIATIONS: P n3A1.974.7A

'li

t il
$ Apprapriation Ordinance No, 2020-0A5 Page 7 of 12
 ')

CITY NUTRITION OFFICE:

PERSONAL SERVICES P 231,178.30
MOOE:
Travelling Expenses 50,000.00
Office Supplies Expenses 50,000.00
OMOE 10,000.00

Total Maintenance & Other Operating Expenses: 110,000.00

CAPITAL OUTLAY 75,000.00

TOTAL APPROPRIATIONS: P 416.178.30

CITY AGRICULTURE'S OFFICE:

PERSONAL SERVICES P 10,817,285,11
MOOE:
Travelling Expenses 250,000.00
Training Expenses '150,000.00
Office Supplies Expense 75,000.00
Gasoline, Oil & Lubricants 75,000.00
Telephone Expense - Mobile 1?,000.00
Repairs & Maintenance - Office Equipment 25,000.00
Repairs & lMaintenance - Motor Vehicle 60,000,00
OMOE 40,000.00
OMOE - Maintenance of Nursery 400,000.00

Total Maintenance & Other Operating Expenses: 1,087,000.00

CAPITAL OUTLAY 300,000.00

TOTAL APPROPRIATIONS: P 12,204,285.11

CITY VETERINARY OFFICE:

PERSONAL SERVICES P 3,732,856.95
MOOE:
Travelling Expenses 100,000.00
,
Training Expenses 80,000.00
Office Supplies Expense 40,000.00
Telephone Expenses - Mobile 12,000.00
Gasoline, Oil & Lubricants Expenses 50,000.00
OMOE 1,500,000.00
fotal Maintenance & Other Operating Expenses: 1,782,000.00
CAPITAL OUTLAY 150,000.00

TOTAL APPROPRIATIONS: P 51664.856.95

CITI ENVIROITIMENT and NATURAT RESOURCE$ OFFICE;

PERSONAL SERVTCES P 5,931,609.32
MOOE:
Travelling Expenses 200,000.00
Training Expenses 300,000.00
ffioe Supplies Expense 100,000.00
Gasoline, Oit & Lubricants Expenses
Telephone Expense - Mobile 12,000.00
Repairs & Maintenance - ffice Equipment 100,000.00
Repairs & Maintenance - Motor Vehide 100,000.00
OMOE 500,000.00

( Total Maintenance & Other Operating Expenses: 1,312,000.00

l*r CAPITAL OUTLAY 500,000.00

W
{t
(lr TOTAL APPROPRIATIONS: p 7.643.609.32

Appropriation Ardinance No. 2A20-005 Page I of 12

 I

ctTY ENGTNEER'S OFFTCE:

PERSONAL SERVICES P 14,618,194.30
MOOE:
Travelling Expenses 200,000.00
Office Supplies Expense 200,000.00
Repairs & Maintenance - Office Equipment 100,000.00
Telephone Expenses 12,000.00
Repairs & Maintenance - Motor Vehicle 150,000.00
OMOE 100,000.00

Total Maintenance & Other Operating Expenses: 762,000.00

CAPITAL OUTLAY 200,000.00

TOTAL APPROPRIATIONS: P 15,580.194.30

CITY MOTOPOOL:
PERSONAL SERVICES P 12,800,491.35
MOOEr
Gasoline, Oil& Lubricants 15,000,000.00
Repairs & Maintenance - Motor Vehicle 20,000,000.00
Total ft,{aintenance & Ofier Operating Expenses: 35,000,000.00
CAPITAL OUTLAY

TOTAL APPROPRIATIONS: P 47,800,491,35

CITY GOOPERATME DEVELOPMENT OFFICE:

PERSONAL SERVICEE P 2,698,628.93
Iul0OE:
Travelling Expenses 120,000.00
Training Expenses 100,000.00
Ofiire Supplies Expense 20,000.00
Gasoline, Oil & Lubricants Expenses 20,000.00
Repairs & Maintenance - Office Equipment 20,000.00
Repairs & Maintenance - Moto,r Vehic{e {2,000.00
Telephone Expense - Mobile 12,000.00
OMOE 20,000.00

Total Maintenance & Other Operating Expenses: 324,000.00

CAPITAL OUTLAY 50,000.00

nN
TOTAL APPROPRIATIONS: P 3.072.628.9€.
=
5-.
CITY I{ATERWORKSI
t(
s
{
PERSONAL SERVICES P 670,310.30
MOOE:
Travelling Expenses
Training Expenses
Offce Supplies Expense
Gasoline, Oil & Lubricants Expenses
Repairs & Maintenance - Water System 500,000.00
Total Maintenance & Other Operating Expenses: 500,000.00
CAPITAL OUTLAY

TOTAL APPROPRIATIONS: P 1.170.310.30

 CITY MARKET and SLAUGHTERHOUSE:
PERSONAL SERVICES P 2,816,820.15
MOOE:
Repairs & Maintenance - Market & Slaughterhouse 500,000.00

Total Maintenance & Other Operating Expenses: 500,000.00

CAPITAL OUTLAY

TOTAL APPROPRIATIONS: P 3.316.820.15

CITY ROAD, STREETS_A4 ERIDGES:

PERSONAL SERVICES P 651,647.50
MOOE;
Travelling Expenses
Training Expenses
Office $upplies Expense
Gasoline, Oil & Lubricants Expenses
OMOE
Total Maintenance & Other Operating Expenses:
CAPITAL OUTLAY

TOTAL APPROPRIATIONS: P 651,647.50

CITYCEMETERY:
PERSONAL SERVICES P 391,759.45
MOOE:
Total Maintenance & Other Operating Expenses:
CAPITAL OUTLAY

TOTAL APPROPRIATIONS: P 391,759.45

SPECIAL PURPOSE APPROPRIATION:

PERSONAL SERVICES P
MOOE:
20% Development Fund 159,482,640.00
Local Disaster Risk Reduclion & Mgt. Fund (Calamity Fund) 41,114,711.75
Aid to Barangays ?,125,000.00
Gender & Development (GAD) 20,000,000.00
Loan Amortization 30,500,000.00
Peace & Order Fund 1,000,000.00
Philhealth Contribution (Para sa Masa)
GIZ Fame Counterpart
Community Based Monitoring System 700,000.00
Community Based Recovery Program 1,000,000.00
Construction of Motorpool 3,000,000.00
Compensation Adjustment Fund
\
Updating of CLUP
Purchase of Land 2,000,000.00
Construction/lmprovement of Slaughterhouse 1,000,000.00
Masamasid Progl Projects/Activities
Conskuction of Barangay Health Station
Election Reserve

Total Maintenance & Other Operating Expenses: 261,922341,75

CAPITAL OUTLAY

TOTAL APPROPRIATIONS: P 261,922,351.75

GRAND TOTAL 2021 EXPENDITURES: P 822,294,2t4.09

Apptopriation Ordinance No. 2A20-005 Page 1A of 12

 SECTION 2. The Annual General Fund Budget for the Calendar Year 2021forms an
Integral Part of this Appropriation Ordinance.

SECTION 3. Copies of this Ordinance, together with the approved budget embodied
therein shall be submitted to the Sangguniang Panlalawigan of Negros Occidental for review.

SECTION 4, The Chief Executive and the City Yice-Mayor may augment any item in the
approved arurual budget for their respective offices from savings in other items within the same
expense class of their respective appropriations pursuant to Section 336 of the Republic Act No
7160, otherwise known as the Local Government Code of 1991, which provides that: "funds sltall
be available exclusively for the specific parpose for wltich they have been appropriated. No
ordinance shall be passed authorizing any transfer of appropriations from one item to another.
However, the local chief executive or the presiding fficer of the Sanggunian concerned may, by
ordinqnce, be authorized to augment any item in the approved annual budget for their respective
ffices fram sa'ttings in ather items within the same cxpense class of their respective
appropriations".

SECTION 5. This Appropriation Ordinance shall take effect on January l,2AZl

APPROVED: December 9, 2020

AYES: Councilor Dennis V. Galvan, Councilor, Leslie C. Alejano Councilor Genaro G.

Alvarez W, Councilor Ellaine Pearl M. Garinganao, Councilor Janewill L Selga, Councilor
Crisostomo C. Campillanos, Jr., Councilor Ulysses C. Hisona, Councilor Jonathan G. Erart
Councilor Claudio P. Bacatan, Councilor Bobby R. Domingo, Liga ng mga Barangay President
Rome A. Vargas and SK Federation PresidentNovey Leen A. Molejon.

NAYS: None

ABSTENTION: None

I HEREBY CERTIFY that the foregoing Appropriation Ordinance No. 2A20-0A5, which
approved the Annual General Fund of the City of Sipalay, Negros Occidental for the Calendar
Year 2A2l was enacted by the Sangguniang Panlungsod in its December
9,2020.

ATTESTED AND CERTIFTED

TO BE DULY ENACTED:

OSCAR C. JR.
City Vice-Mayor
Presiding Ofiicer

APPROVED:

MARIA LIZARES
 I

Copy fumished:

The Honorable Sangguniang Panlalatvigan of Negros Occidental

The Honorable Ci4: l4ayor, Sipalay City
The Clity Treasttrer, Sipalay City
The City Budget OlJicer, Sipalay City
The City Accountant, Sipalav Citj:
All OlJices, LGU-Sipalay City
File

FTlli d da. ntydocum e n t s..t p oli I e s. e xc e rp xttrtp o r d. 2 0 2 0

F
E-
 '.)

Republic of the Philippines li '.,' , :' fi r,4NLAtnwnfifi!

''1,,,
Province of Negros Occidental Rlt-
1 5 jAN 2021 '
CITY OF SIPAIAY
'lliiltr ,r,i:i(,-1[h, i: hl Ie**
**-r
OFFICE OF THE SANGGUNIANG PANLUNGSOD
December 15, 2A20

The Honoroble Songguniong Ponlolowigon

of Negros Occidenlql
Provinciol Administrolion Center
Bocolod City

Sirs / Modome:
We ore submitting the ottoched copy of Appropriotion Ordinonce No. 2A2O-
005, enocted by the Songguniong Ponlungsod of the City of Sipoloy in its
Regulor Session held on December 9, 2020 to the Honoroble Songguniong
Ponlolowigon of Negros Occidentol for review in complionce with Section 56
(o) of the Locol Government Code.

Thonk you.

S nggu n

rTR/gtg202A