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HOME / SERVICES, PROGRAMS & PROJECTS / GENERAL PUBLIC SERVICES / OFFICE OF THE MUNICIPAL BUDGET OFFICER
General Public Services
ADMINISTRATION OF LOCAL BUDGETING
Budgeting, Monitoring & Accountability
| PROGRAMS/PROJECTS/ACTIVITIES | SCHEDULE OF IMPLEMENTATION | |
| Start Date | Completion Date | |
| Preparation, issuance & approval of Financial Plan Requests Advice of Allotment | 1st Quarter | 4th Quarter |
| Certification as to availability of appropriation (Obligation Request-OR) Recording/Indexing of OR | 1st Quarter | 4th Quarter |
| Monitoring of Income/Revenue & Expenditures | 1st Quarter | 4th Quarter |
| Preparation & Posting of Monthly Statement of Receipts & Expenditures | 1st Quarter | 4th Quarter |
| Preparation & Posting of Monthly Statement of Receipts & Expenditures | 1st Quarter | 4th Quarter |
| Preparation of Report of Revenues & Receipts | 1st Quarter | 4th Quarter |
| Preparation of Status of Allotment & Obligations | 1st Quarter | 4th Quarter |
| Preparation of 2008 Executive Budget | 3rd Quarter | 4th Quarter |
| Purchase of other supplies for office maintenance | 1st Quarter | 4th Quarter |
| Repair of computer and other equipment | 2nd Quarter | 2nd Quarter |
| Purchase of office equipment | 2nd Quarter | 2nd Quarter |
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