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    Particulars/Purpose Amount: Implementing Office

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    Jorge Danielle
    This document is a supplemental budget form from Barangay Lussoc for fiscal year 2020. It provides details of additional funding sources totaling 139,695 pesos from retained earnings and reversions of appropriations from prior years. The supplemental budget appropriates these funds for personal services including employee bonuses and incentives, office supplies, and the purchase of a desktop computer and printer. The barangay officials certify that this supplemental budget was approved by ordinance on November 3, 2020.

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    Particulars/Purpose Amount: Implementing Office

    Uploaded by

    Jorge Danielle
    25 views3 pages
    This document is a supplemental budget form from Barangay Lussoc for fiscal year 2020. It provides details of additional funding sources totaling 139,695 pesos from retained earnings and reversions of appropriations from prior years. The supplemental budget appropriates these funds for personal services including employee bonuses and incentives, office supplies, and the purchase of a desktop computer and printer. The barangay officials certify that this supplemental budget was approved by ordinance on November 3, 2020.

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    2020SUPPLEMENTALBUDGETFORM

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    This document is a supplemental budget form from Barangay Lussoc for fiscal year 2020. It provides details of additional funding sources totaling 139,695 pesos from retained earnings and reversions of appropriations from prior years. The supplemental budget appropriates these funds for personal services including employee bonuses and incentives, office supplies, and the purchase of a desktop computer and printer. The barangay officials certify that this supplemental budget was approved by ordinance on November 3, 2020.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    25 views3 pages

    Particulars/Purpose Amount: Implementing Office

    Uploaded by

    Jorge Danielle
    This document is a supplemental budget form from Barangay Lussoc for fiscal year 2020. It provides details of additional funding sources totaling 139,695 pesos from retained earnings and reversions of appropriations from prior years. The supplemental budget appropriates these funds for personal services including employee bonuses and incentives, office supplies, and the purchase of a desktop computer and printer. The barangay officials certify that this supplemental budget was approved by ordinance on November 3, 2020.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    Local Budget Preparation Form No.

    161

    BARANGAY LUSSOC
    Sto. Domingo, Ilocos Sur

    STATEMENT OF FUNDING SOURCES


    (Supplemental Budget No. 01)
    Fiscal Year 2020

    PART I – STATEMENT OF FUND AMOUNT

    RETAINED EARNINGS 135,070.00


    REVERSION OF APPROPRIATIONS:
    HONORARIUM OF 2 BRGY TANOD (FEBRUARY 2020) 3,084.00
    HONORARIUM OF 1 BRGY TANOD (MARCH 2020) 1,541.00

    TOTAL AVAILABLE RESOURCES FOR APPROPRIATION 139,695.00

    We certify to the correctness/reasonableness of the above statement of funds available for appropriation
    OCTOBER 30, 2020.

    CERTIFIED CORRECT:

    GOLDIE ANNE P. YADAO GINA T. TABUR


    BARANGAY TREASURER PUNONG BARANGAY

    PART II – STATEMENT OF SUPPLEMENTAL BUDGET


    Implementing
    PARTICULARS/PURPOSE AMOUNT
    Office
    PB PERSONAL SERVICES:
    Productivity Enhancement Incentive (PEI) 34,475.00
    YEAR-END BONUS (13th Month Pay) 46,220.00

    MAINTENANCE & OTHER OPERATING EXPENSES


    PURCHASE OF OFFICE SUPPLIES 20,000.00

    CAPITAL OUTLAY
    PURCHASE OF DESKTOP COMPUTER AND PRINTER WITH XEROX 39,000.00

    TOTAL SUPPLEMENTAL APPROPRIATIONS 139,695.00

    We certify that the above supplemental budget was approved by the Sangguniang Barangay in
    Emergency Meeting, NOVEMBER 03, 2020 ,Appropriation Ordinance No. 02.

    PREPARED BY: ATTESTED:

    EIDEL TASHANA ROSS T. TACTAY GINA T. TABUR


    Barangay Secretary Punong Barangay
    Local Budget Preparation Form No. 161

    BARANGAY LUSSOC
    Sto. Domingo, Ilocos Sur

    STATEMENT OF FUNDING SOURCES


    (Supplemental Budget No. 03)
    Fiscal Year 2019

    PART I – STATEMENT OF FUND AMOUNT

    RETAINED EARNINGS 2018


    REVERSION OF APPROPRIATIONS:

    TOTAL AVAILABLE RESOURCES FOR APPROPRIATION

    We certify to the correctness/reasonableness of the above statement of funds available for appropriation
    ________________________________.

    CERTIFIED CORRECT:

    GOLDIE ANNE P. YADAO MARLINA T. LAMATA


    Barangay Treasurer ICO-Municipal Accountant

    PART II – STATEMENT OF SUPPLEMENTAL BUDGET


    Implementing
    PARTICULARS/PURPOSE AMOUNT
    Office
    PB

    TOTAL SUPPLEMENTAL APPROPRIATIONS

    We certify that the above supplemental budget was approved by the Sangguniang Barangay in
    Emergency Meeting, __________________________Appropriation Ordinance No. 03.

    PREPARED BY: ATTESTED:

    EIDEL TASHANA ROSS TACTAY GINA T. TABUR


    Barangay Secretary Punong Barangay

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