Republic of the Philippines

Province of Sorsogon
MUNICIPALITY OF GUBAT
BARANGAY TABI

OFFICE OF THE SANGGUNIANG BARANGAY

EXCERPTS FROM THE MINUTES OF THE 10 th REGULAR SESSION OF

SANGGUNIANG BARANGAY HELD AT BARANGAY HALL ON MAY 22, 2023 AT
5:00 P.M., BARANGAY TABI, GUBAT, SORSOGON.
Present:
Hon. FE J. ERLANO ………………… Punong Barangay
Hon. MELCHOR P. ESPAÑO ………………… Barangay Kagawad
Hon. DAVID F. ESPENIDA ………………… Barangay Kagawad
Hon. DANILO E. ERLANO SR. ………………… Barangay Kagawad
Hon. NELIA E. ESPALDON ………………… Barangay Kagawad
Hon. NELSON E. FERRERAS ………………… Barangay Kagawad
Hon. SONNY E. ESPINOL ………………… Barangay Kagawad
Hon. RONELO F. ESTRELLADO ………………… Barangay Kagawad
Hon. NIKKA ESTIGOY ………………… SK Chairman (OIC)
Absent: NONE

RESOLUTION NO. 013-2023

A RESOLUTION APPROVING THE SUPPLEMENTAL BUDGET NO. 002 OF
SANGGUNIANG BARANGAY OF TABI, GUBAT, SORSOGON FOR THE PERIOD OF
MAY 2023 TO DECEMBER 2023 IN THE AMOUNT OF SEVENTEEN THOUSAND
FIVE HUNDRED THIRTY FIVE & 24/100 (PHP 17,535.24) FROM UNEXPENDED 2017
BDRRM FUND

NOW THEREFORE, on motion of Honorable David F. Espenida and duly seconded by

Honorable Melchor P. Españo it was;
RESOLVED, as it is hereby resolved to enact the Appropriation to wit;

APPROPRIATION ORDINANCE NO. 2023 – 04

Be enacted by the Sangguniang Barangay of Tabi, Gubat, Sorsogon that the supplemental budget
cover the period of May to December 2023 from Unexpended Funds of 2022 in the Amount of
Seventeen Thousand Five Hundred Thirty Five & 24/100 only (Php 17,535.24) to:

UNEXPENDED FUNDS 2022 : PHP

SOURCE OF FUNDS:
17,535.24
APPROPRIATION: CODE AMOUNT
Assistance to Individuals in Crisis Situation
7996-201 10,000.00
(AIC)
GAD – Other Expenses 7999-201 5,000.00
Socio Cultural Program – Other Expenses 4999-208 2,535.24
TOTAL: PHP 17,535.24

This Appropriation Ordinance shall take effect this May to December 2023.
RESOLVE FURTHERE, that copies of this resolution be submitted to the Municipal Budget
Office (MBO), Office of the Municipal Accountant (OMA) and other Offices for
information and guidance.

APPROVED this 22nd day of May, 2023

I HEREBY CERTIFY THE CORRECTNESS OF THE

FOREGOING:

DANIELLE E. FUNTANARES
Barangay Secretary

Attested by:
FE J. ERLANO
Punong Barangay
 SUPPLEMENTAL BUDGET NO. 002
C.Y 2023

______________________________________________________________________________
Source of Fund Amount
Unexpended 2017 BDRRM Fund Php 17,535.24
Amount Available for Appropriation Php 17,535.24

We hereby certify to the correctness/reasonableness of the above statements of Funds

Available for appropriation.

May 22, 2023.

MARIE NOEMI O. ENCINARES AVA E. OBRIQUE AUGUSTO

CEASAR E. ERMINO
Barangay Treasurer Municipal Accountant Municipal Treasurer

UNEXPENDED FUNDS 2022 : PHP

SOURCE OF FUNDS:
17,535.24
APPROPRIATION: CODE AMOUNT
Assistance to Individuals in Crisis Situation
7996-201 10,000.00
(AIC)
GAD – Other Expenses 7999-201 5,000.00
Socio Cultural Program – Other Expenses 4999-208 2,535.24
TOTAL: PHP 17,535.24

I hereby certify the above Supplemental Budget was approved by the Sangguniang Barangay in
session on May 22, 2023 by the Appropriation Ordinance No. 2023 – 04.

Prepared by:

DANIELLE E. FUNTANARES
Barangay Secretary

Attested by:

FE J. ERLANO
Punong Barangay