RICHELLE B. SOLITO,CPA
Municipal Budget Officer
| NAME | POSITION |
| Channel C. Panza | Budget Assistant II |
| Evangeline P. Solito | Administrative Asst. II |
| Elyn M. Perez | Computer Operator I |
| Darryl Mae P. Ybera | Administrative Aide IV |
MANDATE
DELIVER BUDGET MANAGEMENT SERVICE AS PER SEC. 475. ART. V OF RA 7160
VISION
MUNICIPALITY OF BAGUMBAYAN HAVING THE MOST EFFECTIVE AND EFFICIENT BUDGET MANAGEMENT SYSTEM SUSTAINED THROUGH CONTINUOUSLY ACHIEVING SOUND LONG TERM FINANCIAL SUSTAINABILITY IN A FISCALLY RESPONSIBLE MANNER
MISSION
1. To religiously adhere with budget policies, rules and regulations provided
2. To advocate and implement government expenditure management policies that are sustainable and anchored in the local & national development goals.
3. To recommend fiscal policies that will ensure efficiency, effectiveness, transparency and accountability in government spending
4. To be globally competitive, innovative and client responsive public service providers
PROCESSING OF OBLIGATION REQUEST (OBR)
| STEPS | APPLICANT/CLIENT | SERVICE PROVIDER ACTIVITY | DURATION | PERSON RESPONSIBLE | FORM |
| 1 | Processing of Obligation Request and Purchase request | Receive, record and control OBR as to availability of appropriation and allotment General Fund Special Purpose Appropriations:MPOC Fund5% MDRRM Fund5% GAD Fund20% Development FundOther Special Purpose AppropriationsMEEDOSEF | 5 minutes per OBR & PR | Elyn M. Perez Darryl Mae P. Ybera Evangeline P. Solito Evangeline P. Solito | Obligation Request Form Purchase Request Form |
| 2 | Certified and signed as to availability of appropriation and allotment | Richelle B. Solito, CPA Municipal Budget Officer OIC -Designate |
D
SIGNING OF PROGRAM OF WORKS (POW), PROJECT PROPOSAL/DESIGN
| STEPS | APPLICANT/CLIENT | SERVICE PROVIDER ACTIVITY | DURATION | PERSON RESPONSIBLE | FORM |
| 1 | Sign as to availability of appropriation | 5 minutes per POW | Richelle B. Solito, CPA | Program of Works |
PRELIMINARY REVIEW OF BARANGAY BUDGET
| STEPS | APPLICANT/CLIENT | SERVICE PROVIDER ACTIVITY | DURATION | PERSON RESPONSIBLE | FORM |
| 1 | Review Barangay Budget *Annual Budget *Supplemental Budget | 1 day per barangay | Richelle B. Solito, CPA Channel C. Panza Elyn M. Perez | Local Budget Preparation Form (LBPF) |
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATION AND BALANCES
as of June 30, 2019