MDRRMF-BDRRMF QuarterlyConsolidation 2019 1st QUARTER (Calatrava, Negros Oc
MDRRMF-BDRRMF QuarterlyConsolidation 2019 1st QUARTER (Calatrava, Negros Oc
MDRRMF-BDRRMF QuarterlyConsolidation 2019 1st QUARTER (Calatrava, Negros Oc
HAZELLE CONSTANCIO
BUDGET OFFICER I
Note: Balance as of Decemb ###
Less: Prior Years Adjustment 256,337.19
Adjusted Balance for Jan ###
Breakdown of 256,337.19:
to take up City Designs,rashguard and d ###
Cebu Sendai, tax amount ###
Algemars Construction Suppl ###
Mirasol Tire Supply,tires fo ###
Suzette Javalde (wages) doub ###
MTO -Erroneous entry (adjus ###
total ###
MF & BDRRMF CONSOLIDATION PER QUARTER CY 2019
Local Government Units in Region VI
LGUMunicipality of Calatrava SUMMARY
ProNegros Occidental
CONTINUIN TOTAL
2018 TOTAL (PER TOTAL
No. LGU G
APPRORIAT
IONS
APPROPRIA SUPPLEMEN
TIONS TAL)
AVAILABLE
APPROPRIA
TIONS
UTILIZATIO BALANCE
N
Municipality
1 of Calatrava ### ### 0.00 ### ### ###
2 BARANGAYS ### 637,094.30 0.00 ### 0.00 ###
HAZELLE CONSTANCIO
BUDGET OFFICER I