RESOLUTION NO. 2019-0026 (Sponsor: Honorable Arnold R. Gavenia) "A RESOLUTION APPROVING AND ADOPTING SUPPLEMENTAL ANNUAL INVESTMENT PROGRAM (SAIP) NO. 01, FOR CALENDAR YEAR 2019, OF THE CITY GOVERNMENT OF PAGADIAN, INVOLVING PRIORITY PLANS AND PROGRAMS IN THE TOTAL AMOUNT OF FORTY-TWO MILLION (P42,000,000.00) PESOS AS ADOPTED BY THE CITY DEVELOPMENT COUNCIL" WHEREAS, the City Development Council adopted Supplemental Annual Investment Program No. 01 for CY-2019 involving the amount of P42,000,000.00, by virtue of CDC Resolution No. 2019-04, purposely to address and respond to the immediate needs of the City to pay outstanding obligations incurred by the previous administration, and forwarded the same to this Sangguniang for adoption; WHEREAS, following a careful scrutiny and evaluation on the programs and projects contained therein, it was found out that the same were identified to be vital, critical and responsive to the current needs of the city; NOW, THEREFORE, on seconded motion of Honorable Arnold R. Gavenia, be it RESOLVED to approve and adopt, as this body hereby approves and adopts Supplemental Annual Investment Program (SAIP) No. 01, for Calendar Year 2019, of the City Government of Pagadian, involving priority plans and programs in the total amount of Forty-Two Million (P42,000,000.00) Pesos as adopted by the City Development Council, as hereunder enumerated: AIP Reference Account Program/Project/ Implementing Total Number Code Activity Office/Agency Appropriation GENERAL PUBLIC SERVICES Personal Services 1SAIP19- 1000 5-2001-01-010 a-Salaries & Wages - Regular 1011-100 P 300,000.00 1SAIP19- 1000 5-2001-01-020 b-Salaries & Wages - Casual/Contractual 1011-100 1,000,000.00 1SAIP19-1000 5-2001-02-140 c-Year End Bonus 1011-100 700,000.00 Total Personal Services P 2,000,000.00 1-Maintenance & Other Operating Expenses (MOOE) 1SAIP19- 1000 5-2002-02-010 a-Training Expenses 1011-200 2,067,651.60 1SAIP19-1000 5-2002-03-090 b-Fuel, Oil & Lubricant Expenses 1011-200 6,500,000.00 1SAIP19-1000 5-2002-03-990 c-Other Supplies & Materials Expenses 1011-200 9,000,000.00 1SAIP19-1000 5-2002-13-060-01 d-R/M Motor Vehicles 1011-200 6,000,000.00 1SAIP19-1000 5-2002-13-050-08 e-R/M Construction & Heavy Equipment 1011-200 10,000,000.00 Total MOOE P 33,567,651.60 TOTAL GENERAL PUBLIC SERVICES P 35,567,651.60 B-ECONOMIC SERVICES 1-Infrastructure Services 1SAIP19-RF8000-B1a 1-2007-04-990 a-Improvement of City Gym Phase II 8751-300 420,958.40 1SAIP19-RF8000-B1b 1-2007-04-990 b-Installation of Roofing Insulator of City Gym 8751-300 229,100.00 1SAIP19-RF8000-B1c 1-2007-04-010 c-Repair/Improvement of SP Building 8751-300 500,000.00 TOTAL ECONOMIC SERVICES P 1,150,058.40 C-CAPITAL PURCHASES 1SAIP19-RF9000-C1 1-2007-04-990 1-Dancing Fountain Nozzle with Accessories 1011-300 3,937,000.00 1SAIP19-RF9000-C2 1-2007-04-990 2-Fountain Blasting Fire with Complete Accessories 1011-300 48,000.00 1SAIP19-RF9000-C3 1-2007-05-020 3-One (1) Unit Tarpaulin Machine 1011-300 1,297,290.00 TOTAL CAPITAL PURCHASES P 5,282,290.00 GRAND TOTAL APPROPRIATION P42,000,000.00 RESOLVED FURTHER, to let copies of this Resolution be transmitted to the City Development Council through the City Planning and Development Coordinator in her capacity as Head of the CDC Secretariat, to the Chairman of the Local Finance Committee; and to the Honorable City Mayor, this City, for their information and guidance. APPROVED UNANIMOUSLY. I HEREBY CERTIFY to the correctness of the foregoing resolution. RONALD CHRISTOPHER GLENN L. ARIOSA Verified: SP Member, Presiding TEODORO M. QUICOY SP Member/ Floor Leader Attested: ELKID P. NACUA Acting Secretary to the Sanggunian