Republic of the Philippines Brookside Barangay, Baguio City OFFICE OF THE SANGGUNIANG BARANGAY

EXCERPTS FROM THE MINUTES OF THE REGULAR MEETING OF THE BROOKSIDE BARANGAY COUNCIL HELD AT THE BROOKSIDE BARANGAY HALL ON June 2, 2011

Rico W.Tibong
Punong Barangay Anselmo T. Pablo Barangay Kagawad Education and culture Maximo G. Gayo Barangay Kagawad Rules and peace and order Mary Concepcion P. Allan Barangay Kagawad Trade and industry Jonathan Villena Barangay Kagawad Budget and appropriation Jesus G. Balandi Barangay Kagawad Public works, highway and communications Maribeth C. Tecan Barangay Kagawad Social services Johnny P. Mangayan Barangay Kagawad Health and sanitation Isabel N. Vicente Barangay Treasurer Sharon D. Asil
Barangay Secretary

Present:

Rico W. Tibong Anselmo T. Pablo Maximo D. Gayo Mary Concepcion P. Allan Jonathan N. Villena Jesus G. Balandi Maribeth C. Tecan Johnny P. Mangayan Isabel N. Vicente Sharon D. As-il

Punong Barangay Kagawad Kagawad Kagawad Kagawad Kagawad Kagawad Kagawad Treasurer Secretary

APPROPRIATIONORDINANCENO.2 Seriesof2011 APPROPRIATION ORDINANCE NO.2 Series of 2011 APPROPRIATING FUNDS FOR THE PERIOD OF JANUARY 1,2011 TO DECEMBER 2011 SECTION 1. The Supplemental Budget of Brookside Barangay City of Baguio Covering the period of January 1, 2011 to December 31,2011 in the sum of ONE HUNDRED SEVENTY FIVE THOUSAND SIX HUNDRED TWENTY EIGHT AND FOURTY FIVE CENTAVOS (175,628.45) PART -1 AVAILABLE RESOURCES Unappropriated Balance 2009-Mother Barangay 175,628.48

TOTAL AVAILABLE FOR APPROPRIATION

175,628.48
68,105.00

Personal Services (Terminal Leaves) Year-end Bonus TOTAL PERSONAL SERVICES 7,000.00

75,105.00

Republic of the Philippines Brookside Barangay, Baguio City OFFICE OF THE SANGGUNIANG BARANGAY

Rico W.Tibong
Punong Barangay

MAINTENANCE AND OTHER OPERATING Expenses Training and Seminar Expenses 17,898.45 10,000.00 2,000.00 12,000.00 3,500.00 14,500.00 17,500.00

Anselmo T. Pablo Barangay Kagawad Education and culture Maximo G. Gayo Barangay Kagawad Rules and peace and order Mary Concepcion P. Allan Barangay Kagawad Trade and industry Jonathan Villena Barangay Kagawad Budget and appropriation Jesus G. Balandi Barangay Kagawad Public works, highway and communications Maribeth C. Tecan Barangay Kagawad Social services Johnny P. Mangayan Barangay Kagawad Health and sanitation Isabel N. Vicente Barangay Treasurer Sharon D. Asil
Barangay Secretary

Office Supply Expenses Electricity Expenses

Telephone and Mobile Expenses

Fidelity Bond

Other Supplies Expenses Repairs and Maintenance Buildings and Other Structures TOTAL MAINTENANCE AND OTHER OPERATING Expenses Furniture and Fixtures Military, Police and Traffic Equipment TOTAL CAPITAL OUTLAY AND FIX ASSETS

77,398.45

8,000.00 15,125.00

23,125.00

TOTAL FOR BUDGETARY APPROPRIATIONS

175,328.45

This Appropriation Ordinance shall take effect January 2011 FURTHER RESOLVED ,to submit copies of this ordinance with the approved Supplemental Budget as embodied in this Appropriation Ordinance to the Sanguniang Panglunsod for review

I HEREBY CERTIFY the foregoing Appropriation Ordinance No.2 both series of 2011,which approved the Barangay Supplemental Budget for the period January 1,2011 to December31,2011wasdulyenactedbytheSanguniangBarangayinitssessionheldatBrookside BarangayHall June2,2011

Republic of the Philippines Brookside Barangay, Baguio City OFFICE OF THE SANGGUNIANG BARANGAY

Rico W.Tibong
Punong Barangay Anselmo T. Pablo Barangay Kagawad Education and culture Maximo G. Gayo Barangay Kagawad Rules and peace and order Mary Concepcion P. Allan Barangay Kagawad Trade and industry Jonathan Villena Barangay Kagawad Budget and appropriation Jesus G. Balandi Barangay Kagawad Public works, highway and communications Maribeth C. Tecan Barangay Kagawad Social services Johnny P. Mangayan Barangay Kagawad Health and sanitation Isabel N. Vicente Barangay Treasurer Sharon D. Asil
Barangay Secretary

CARRIED AND APPROVED.

CertifiedTrueandCorrect

Sharon Asil
BarangaySecretary Attested

Rico W. Tibong Punong Barangay

Conforme: Anselmo T. Pablo Barangay Kagawad Mary Conception Allan Barangay Kagawad Jesus Balandi Barangay Kagawad Maximo G. Gayo Barangay Kagawad Jonathan Villena Barangay Kagawad Maribeth C. Tecan Barangay Kagawad

Johnny P. Mangayan Barangay Kagawad