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    This document outlines budget allocations for tourism-related projects and programs in Port Barton, Philippines totaling 4 million pesos. It allocates funds to hire beach and street cleaners, provide cash incentives for waste collection, hire bottle crusher operators, support the dog pound and San Vicente's Best Program, purchase forms, and print tarps for information campaigns. It was approved by resolution of the municipal council and certified by the municipal civil registrar.

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    This document outlines budget allocations for tourism-related projects and programs in Port Barton, Philippines totaling 4 million pesos. It allocates funds to hire beach and street cleaners, provide cash incentives for waste collection, hire bottle crusher operators, support the dog pound and San Vicente's Best Program, purchase forms, and print tarps for information campaigns. It was approved by resolution of the municipal council and certified by the municipal civil registrar.

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    © All Rights Reserved
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    7 views4 pages

    Document 61

    Uploaded by

    cj.pulga.pal
    This document outlines budget allocations for tourism-related projects and programs in Port Barton, Philippines totaling 4 million pesos. It allocates funds to hire beach and street cleaners, provide cash incentives for waste collection, hire bottle crusher operators, support the dog pound and San Vicente's Best Program, purchase forms, and print tarps for information campaigns. It was approved by resolution of the municipal council and certified by the municipal civil registrar.

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    © All Rights Reserved
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    of 4

    • • .

    ' �I

    40% - Administrative Exuenses

    Hirinl!. of Beach and Street Cleaners to be assigned in Port Barton 336 000.00

    Provision of Cash Incentives to Women Sector for the Collection and


    Waste Segregation in Islands 216,000.00

    Hiring of Bottle Crusher Operator and Maintenance 236,000.00

    Po11 Barton Doi!. Pound Operational and Maintenance Expenses 200,000.00

    Reviving Sru1 Vicent.e's Best Program 562,000.00

    Purchase of Accountable Fonn No. 51 30,000.00

    Tarpaulin PrintinJ.', for IEC 20,000.00

    SUB-TOTAL 1,600.000.00

    GRAND TOTAL Ph P4,000,000.00

    NOW THEREFORE, on motion by Hon. Mark Anthony T. Tabangay, duly seconded by Hon. Melvin C.
    Ballesteros be it;

    RESOLVED, as it is hereby resolved to approve the proposed Tourism PPAs as enumerated above for
    endorsement to Municipal Development Council for tl1eir appropriate action;

    RESOLVED, finally that copies of this resolution shall be fo1warded to all concern for their appropriate
    information and guidance.

    UNANIMOUSLY CARRIED.

    I HEREBY CERTIFY to the correctness of the above- quoted


    Resolution.

    LUCY�ANAGSAGAN
    Mm:(c ;;��:ism Officer
    '.
    MTC Secretariat

    APPROVED:

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