You are on page 1of 2

Republika ng Pilipinas

Lalawigan ng Bulakan
Lungsod ng San Jose Del Monte
BARANGAY STO. CRISTO
SANGGUNIANG KABATAAN
Telefax : (044) – 307-0943

SANGGUNIANG KABATAAN SUPPLEMENTAL BUDGET


PREPARATION FORM NO. 1

STATEMENT OF FUNDING SOURCES, FY 2021

PARTICULAR/ACCOUNT TITLE ACCOUNT CODE AMOUNT

1.0 Funds Actually Available

A. Beginning Balance (2021) GF SK Fund 4-01-04-010

TOTAL FUNDING SOURCE -

Certified Correct By:

MARYDOLL J. VALLECER
SK Treasurer

JULIET V. QUIMBA
OIC - City Accountant
Attested By;

MANUELA N. RONQUILLO
SK Chairman
Republika ng Pilipinas
Lalawigan ng Bulakan
Lungsod ng San Jose Del Monte
BARANGAY STO. CRISTO
Telefax : (044) – 307-0943

SANGGUNIANG KABATAAN SUPPLEMENTAL BUDGET


PREPARATION FORM NO.2

STATEMENT OF SUPPLEMENTAL APPROPRIATIONS, FY 2021

IMPLEMENTING AIP ACCOUNT


PARTICULARS (PPA) OBJECT OF AMOUNT
OFFICE CODE CODE
(1) (2) EXPENDIUTRES (4) (6)
(3) (5)
GAP
MOOE

Office of the
Sangguniang
Kabataan

Total Additional Appropriation for MOOE -


Capital Outlay
Office of the
Sangguniang
Kabataan

Total Additional Appropriation for CO -


GRAND TOTAL -

Certified Correct:

MARYDOLL J. VALLECER MANUELA N. RONQUILLO


SK Treasurer SK Chairman

You might also like