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Republic
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PANLUNGSOD
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City
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wwREGULAR SESSION, 18 JANUARY 2016, 2:00 P.M.

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SESSION NR. R-03

A.

OPENING OF THE SESSION

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1. Opening Prayer
Hon. FRED L. BAGBAGEN shall lead the opening prayer.

2. Pambansang Awit

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Baguio March

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Hon. MICHAEL L. LAWANA
shall lead in reciting the PCL Creed.
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3. Roll Call
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PCL Creed

B.

ORDER OF BUSINESS

1.

Minutes of the Regular Sessions:

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[a] R-44 Regular Session on December 21, 2015;

[b] R-45 Regular Session on December 28, 2015;
[c] S-46 Special Session on December 29, 2015; and
[d] R-01 Regular Session on January 4, 2016.

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a. Letter dated 14 October 2015 of Honorable City Mayor Mauricio G. Domogan, submitting o
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approval the proposed CY 2016 Executive Budget in the amount of One Billion Six.Hundred
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Eighteen Million Nine Hundred Ten Thousand Pesos (P1,618,910,000.00).
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(NOTE: [a] FIRST READING - 26 October 2015 Regular Session [Agenda Item Nr. 29]; and
[b] Rule IV, Sec. 2A of the Internal Rules of Procedures states "On second reading before publication of an
ordinance shall be open for discussion, proposals and amendments to know whether or not the proposed
ordinance will be approved before publication. Amendments may be allowed prior to publication."
[c] The INCOME PORTION of the foregoing budget in the amount of P1,618,910,000.00 was approved
during the 23 November 2015 Regular Session
[d] The following departmental budgets were deliberated during the 28 December 2015 Regular Session, 29
December 2015 Special Session, 04 January 2016 Regular Session and 11 January 2016 Regular Session:
[1] Prosecutor's Office;
[2] Parole and Probation Office;
[3] Accounting Office;
[4] Veterinary Office;
[5] Public Attorneys' Office;
[6] Baguio General Hospital and Medical Center;
[7] Human Resource Management Office;
[8] City Planning and Development Office;
[9] City Assessor's Office;
[10] City Treasurer's Office;
[11] City Engineering Office;
[12] City Buildings and Architecture Office;
[13] City Health Services Office;
[14] City Environment and Parks Management Office;
[15] Sangguniang Panlungsod;
[16] Regional Trial Court;
[17] Municipal Trial Court;
[18] City Budget Office;
[19] City Legal Office;
[20] Office of the Bureau of Fire and Protection;
[21] Civil Registry Office;
[22] City Library;
[23] City Schools Division Office;
[24] Philhealth subsidy (under Non-Office);
[25] Other Non-Office Expenditure;
[26] Philhealth (Medicare Para Sa Masa);
[27] City Mayor's Office;
[28] Social Welfare and Development Office;
[29] Jail Management and Penology Office (Male and Female); and
[30] Baguio City Police Office.)

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b. Letter dated 09 October 2015 of Hon. City Mayor Mauricio G. Domogan, submitting for review
and appropriate action the 2016 Annual Investment Plan (AIP) of Baguio City with a total budgetary
outlay of Php1,618,910,000.00.
(Item 2, 11 January 2016 Agenda)

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18 January 2016 Agenda

Page 1

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DEPARTMENTAL BUDGETS:

3a.

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1st Indorsement dated 29 December 2015 of Hon. Elmer O. Datuin, recommending approval of the
proposed budget of the Office of the City Administrator for Calendar Year 2016.
(Item 3o, 11 January 2016 Agenda)
(NOTE: Atty. CARLOS M. CANILAO, City Administrator was requested to be present in today's meeting to
be a resource person for the deliberation of the proposed departmental budget of the City Administrator's
Office.)

3b.

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1st Indorsement dated 29 December 2015 of Hon. Elmer O. Datuin, recommending approval of the
proposed budget of the General Services Office for Calendar Year 2016.
(Item 3p, 11 January 2016 Agenda)
(NOTE: Mr. ROMEO D. CONCIO, City General Services Officer was requested to be present in today's
meeting to be a resource person for the deliberation of the proposed departmental budget of the General
Services Office.)

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CITIZENS' FORUM

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BAGUIO HYMN

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CLOSING PRAYER
Hon. FRED L. BAGBAGEN shall lead the closing prayer.

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comsec
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18 January 2016 Agenda

Page 2

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