AORD. 2024-01 AN APPROPRIATION ORDINANCE APPROVING THE SUPPLEMENTAL BUDGET NO. 1 OF THE MUNICIPALITY OF OTON, ILOILO APPROPRIATING THE AMOUNT OF SEVENTY FIVE MILLION FIVE HUNDRED SIXTY TWO THOUSAND NINE HUNDRED PESOS (PHP75, 562,900.00) FOR THE DIFFERENT OBJECTS OF EXPENDITURES LISTED HEREIN
AORD. 2024-02 AN APPROPRIATION ORDINANCE APPROVING SUPPLEMENTAL BUDGET NO. 2 OF THE MUNICIPALITY OF OTON, ILOILO APPROPRIATING THE AMOUNT OF SIX MILLION NINE HUNDRED EIGHTY FOUR THOUSAND FIVE HUNDRED ONE PESOS AND 86/100 (PHP 6, 984,501.86) FOR THE DIFFERENT OBJECTS OF EXPENDITURES LISTED HEREIN
AORD. 2024-03 APPROVING THE SUPPLEMENTAL BUDGET NO. 02 OF THE MUNICIPALITY OF OTON, ILOILO APPROPRIATING THE AMOUNT OF ONE MILLION ONE HUNDRED THIRTY FIVE THOUSAND NINE HUNDRED SEVENTY FOUR PESOS AND EIGHTEEN CENTAVOS (PHP1,135,974.18) FOR THE DIFFERENT OBJECTS OF EXPENDITURES OF THE MEEDO
AORD. 2024-04 APPROVING THE SUPPLEMENTAL BUDGET NO. 3 OF THE MUNICIPALITY OF OTON, ILOILO APPROPRIATING THE AMOUNT OF FOURTEEN MILLION SEVENTY ONE THOUSAND THREE HUNDRED THIRTY FOUR PESOS AND TWELVE CENTAVOS (PHP14, 071,334.12) FOR THE DIFFERENT OBJECTS OF EXPENDITURES IN THE GENERAL FUND AS LISTED HEREIN
AORD. 2024-05 AN APPROPRIATION ORDINANCE AUTHORIZING AND APPROPRIATING THE ANNUAL BUDGET OF THE MUNICIPALITY OF OTON, ILOILO FOR THE GENERAL FUND IN THE AMOUNT OF FOUR HUNDRED THIRTY SIX MILLION ONE HUNDRED THIRTY THOUSAND NINE HUNDRED EIGHTY TWO PESOS (PHP436,130,982.00) AND FOR THE MUNICIPAL ECONOMIC ENTERPRISE DEVELOPMENT OFFICE (MEEDO) IN THE AMOUNT OF FOURTEEN MILLION AND FIFTY THOUSAND PESOS (P14,050,000.00) TOTALING TO FOUR HUNDRED FIFTY MILLION ONE HUNDRED EIGHTY THOUSAND NINE HUNDRED EIGHTY TWO PESOS (PHP450,180,982.00) FOR FISCAL YEAR 2025
AORD. 2024-06 AUTHORIZING AND APPROPRIATING THE AMOUNT OF EIGHT HUNDRED SEVENTY THOUSAND PESOS (P870,000.00) FOR SUPPLEMENTAL BUDGET NO. 3 TO BE TAKEN FROM THE 2023 UNAPPROPRIATED SURPLUS FOR VARIOUS OBJECTS OF EXPENDITURES OF THE MUNICIPAL ECONOMIC ENTERPRISE DEVELOPMENT OFFICE (MEEDO), OTON, ILOILO
AORD. 2024-07 AUTHORIZING AND APPROPRIATING THE AMOUNT OF FOUR MILLION TWO HUNDRED NINETY-SIX THOUSAND PESOS (PHP 4,296,000.00) FOR SUPPLEMENTAL BUDGET NO. 4 TO BE TAKEN FROM THE 2023 UNAPPROPRIATED SURPLUS AND PERSONAL SERVICES SAVINGS FOR VARIOUS OBJECTS OF EXPENDITURES IN THE GENERAL FUND, OTON, ILOILO
