Professional Documents
Culture Documents
AGENDA PROPER
1. Reprogramming of the unutilized 20% Development Fund (DF) for the current year
and unused balances of the 2019 General Fund (GF) for various programs and projects:
FROM:
Source of Funds Amount
1. Construction of Municipal Rotunda P 764,463.00
2. Purchase of Lot, Alvenda P 250,000.00
3. Purchase of Lot for Sanitary Landfill P 300,000.00
4. Improvement of Municipal Gymnasium P 778,147.36
5. Continuing Balances 2019 (GF) P 534,377.99
Purchase of Lot Sanitary Landfill P 300,000.00
Concreting of Municipal Streets P 53,515.61
Construction of PWD Comfort Room at P 14,333.06
Multi-Purpose Hall
Construction of Perimeter Fence with P 23,927.50
Fabricated Steel at PNP Station
Improvement of Mayor’s Office Construction of P 3,690.09
PWD CR-MHO P 2,785.84
Construction of LGU Garage P 9,084.58
Improvement/Installment of Power Supply P 4,538.87
and Equipment (Municipal Gymnasium)
Construction of Pathway from MHO to TB P 15,013.00
dots
Improvement of Street Lighting System P 2,575.90
Installation of Permanent Signages (Mun. P 8,583.00
Halls, Gymnasium, & Plaza)
Construction of LandBank Kiosk P 52,830.40
TOTAL P 2,626,988.35
TO:
1. Loan Processing Fees (Insurance, Stamp, etc) P 1,700,000.00
2. Construction of Chapel with Pathway Municipal Cemetery, P 100,000.00
Sto. Tomas, Mutia
3. Internet Infrastructure (Backbone) P 200,000.00
TOTAL P 2,000,000.00
2. Transfer of unused balances LGSF Projects under the Trust Fund to the General Fund for
future allocation of various programs and projects:
2018 LGSF-AM
1. Concreting of Core Local Road, Tinglan P 122,791.16
2. Concreting of Core Local Road, Newland P 18,079.92
3. Concreting of Core Local Road, Poblacion P 55,207.41
2018 LGSF-AM Total P 196,078.49
2017 LGSF-ADM
1. Rehabilitation of Level II Water System, Diolen P 92,675.90
2. Rehabilitation of Level II Water System, Newland P 8,150.36
3. Rehabilitation of Level II Water System, San Miguel P 49,672.48
4. Rehabilitation of Level II Water System, Tinglan P 460.75
2017 LGSF-ADM Total P 150,959.49
BUB 2016
1. Concreting of Core Local Road, New Siquijor P 305,051.62
2016 BUB Total P 305,051.62
BUB 2017
1. Concreting of Core Local Road, G. Bergado P 63,488.86
2017 BUB Total P 63,488.86
GRAND TOTAL P 715,578.46
Other Matters
Adjournment
Carried unanimously.”
APPROVED:
LORRYMIR S. ADASA, P.E.E.
Municipal Mayor
Chairman, MDC Exe-Com
Date:______________