Republic of the Philippines

Autonomous Region in Muslim Mindanao

Province of Basilan
MUNICIPALITY OF LANTAWAN

OFFICE OF THE SANGGUNIANG BAYAN

EXCERPT FROM THE MINUTES OF THE JOURNAL OF PROCEEDING OF THE

REGULAR SESSION OF THE HONORABLE SANGGUNIANG BAYAN NG
LANTAWAN HELD AT THE SANGGUNIANG BAYAN SESSION HALL, ATONGATONG, LANTAWAN BASILAN PROVINCE ON OCTOBER 29, 2014.
Present:
Hon.
Officer
Hon.
Hon.
Hon.
Hon.
Hon.
Hon.
Hon.
Hon.
Hon.
Hon.

Gani A. Utoh Vice-Mayor

Abdulhamid U. Ajijon Ummu Aiman S. Ismael
Gamar N. Dansalan
Sitti Herna A. Jundam
Noridjam K. Omaga
Shehama Manuel
Anang I. Hadjirul
Patta S. Lazaro
Yasher Judja IP Representative
Naser Puyo ABC President

Presiding
SB Member
-do-do-do-do-do-do-do`
-do-do-

Absent:
None
RESOLUTION NO.
Series of 2014
Presented for consideration is the ANNUAL GENERAL FUND BUDGET of the
Municipality of Lantawan for FY 2015 in the total amount of Eighty Five Million Pesos
(Php 85,000,000.00).
NOW THEREFORE, on motion of Hon. Gamar N. Dansalan, Chairman Committee
on Appropriations duly seconded by all members present, it was;
RESOLVED, as it is hereby resolved to enact the following appropriation Ordinance,
to wit;
APPROPRIATION ORDINANCE NO.
Series of 2014
AN ORDINANCE AUTHORIZING THE ANNUAL GENERAL FUND BUDGET OF
THE MUNICIPALITY OF FISCAL YEAR 2015 IN THE TOTAL AMOUNT OF

EIGHTY
MILLION
(Php
85,000,000.00)
COVERING
THE
VARIOUS
EXPENDITURES FOR THE OPERATION OF THE MUNICIPAL GOVERNMENT FOR
FISCAL YEAR 2015, AND APPROPRIATING THE NECESSARY FUNDS FOR
PURPOSE.
BE IT ORDAINED in Regular Session assembled:
Cont. of Res. No. / Ord. No. s. 2014
Section 1. The Municipal Annual General Fund Budget covering various
expenditures for the
operation of the Municipal Government for the year 2015 in
the sum of EIGHTY FIVE MILLION PESOS (Php 85,000,000.00) is hereby approved.
Section 2. Sources of Funds. The Sources of Funds for the Annual Budget in the
amount of Eighty five Million pesos (Php 85,000,000.00) shall be as follows:
a. Local Sources
b. External Sources
82,117,241.00
Total Available Resources for Appropriation
85,000,000.00

Php 2,882,759.00
Php

Section 3. Uses of Funds. The amount of Eighty five Million Pesos (Php
85,000,000.00) is hereby appropriated for the Annual General Fund Budget of the
Municipality of Lantawan as follows:
a. Personal Services
b. Maintenance and Other operating Expenses
18,153,179.00
c. Non-Office expenditures
10,768,296.00
d. 20% Development Fund
16,300,448.00
e. 5% Calamity Fund
4,075,112.00
Total Expenditures
Total Budgetary Appropriation
85,000,000.00

Php 35,702,965.00

Php 85,000,000.00
Php

Section 4. Use of Savings and augmentations. In accordance with Section336 of

republic Act No. 7160, the Local Government Code of 1991, the Mayor and the
Presiding Officer of the Sanggunian are authorized to augment any item in the
approved annual budget of their respective offices from saving on other items
within the same expense class of their respective appropriations.
For this purpose, savings refer to portions or balances of any programmed
appropriations free from any obligation or encumbrance, still available after
satisfactory completion or the unavoidable discontinuance or abandonment of the
work, activity or purpose for which the appropriation is authorized, or arising from
unpaid compensation and related costs pertains to vacant positions and leaves of
absence without pay. Augmentation implies the existence in the budget of an item
project, activity or purpose with an appropriation which, upon implementation or
subsequent evaluation of needed resources, is determined to be deficient.

Section 5. Priority in the use of Personal services Savings. Priority shall be given to
the Monetization of Leave Credits of the municipal employees in the use of Personal
Services savings.
Section 6. Separability Clause. If, for any reason, any Section or provision of this
Appropriation ordinance is disallowed in Budget Review or declared invalid by
proper authorities , other Sections or provisions hereof that are not affected thereby
shall continued to be in full force and effect.
Section 7. Effectivity. The provision of this Appropriation ordinance shall take
effect January 1, 2015.
ENACTED: This 29th day of October 2014, at the Sangguniang Bayan Session Hall,
Atong-Atong, Lantawan Basilan Province.
X-------------------------------------X
Cont. of Res No. /Ord. No. s. 2014
I HEREBY CERTIFY THAT THIS IS A TRUE AND ACCURATE COPY OF THE RESOLUTION
NO. AND ORDINANCE NO. BOTH OF SERIES OF 2014 , ENACTED BY THE
SANGGUNIAN ON OCTOBER 29, 2014.
HAPSA S. ASSAMUDDIN
Secretary to the Sanggunian
ATTESTED AND CERTIFIED BY:
HON. GANI A. UTOH
Presiding Officer
APPROVED:
HON. RUSTAM M.
ISMAEL
Mayor