Page:Mayantoc Ordinance No. 5-2003.pdf/2

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9. Coordinate with the Municipal Treasurer for purposes of municipal government budgeting, and 10. Exercise such other powers and performs such other duties and functions as may be prescribed by law or ordinance.

b. The Mgt. & Audit Analyst I shall: 1. Assists in supervising the accounting activities. 2. Reviews accounting documents and the Accountant. statements for the signature of the Accountant. 3. Analysis, verifies and consolidate financial data. 4. Assists in the preparation of the trial balance and other financial reports. 5. Checks journalization and posting to the book of accounts. 6. Signs accounting documents and correspondence for or in the absence of the Accountant. 7. Performs such duties of the accountant as may be delegated to her. 8. Perform other incidental duties as required.

Sec. 3. That the amount of P192,111.12 derived from savings from the unfilled positions shall be appropriated for funding the said positions which shall be allotted as follows: a. Budget Officer II, SG-15/1 ……………P105,832.60 b. Mgt. & Audit Analyst I, SG-11/1 ……………. 86,278.52

Sec. 4. The positions of Budget Officer Il and Mgt. & Audit Analyst I shall be included in the Plantilla of Personnel of this Municipality.

Sec. 5. This Ordinance shall take effect June 1, 2003.

APPROVED.

I HEREBY CERTIFY to the correctness of the above cited ordinance.


CLARISSA P. DIVINAGRACIA SB Secretary

ATTESTED:

ATTY. RECTO S. TOMAS, SR. Vice Mayor Presiding Officer

APPROVED:

TITO G. RAZALAN Municipal Mayor Date: June 11, 2003

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