List of Executive Orders

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LIST OF EXECUTIVE ORDERS

Jan. 3,2011 001-2011

An order designating a new member of the Bids and Awards Committee (BAC) and its

secretariat and Technical Working Group (TWG) pursuant to R.A. 9184

002-2011

An order re-constituting a Task Force Vagrancy, Mendicancy and Solvent Abuse in

the city, its powers and functions and for other purposes

Feb. 10, 2011 003-2011

An order creating the gender and development focal point, otherwise

known as local GAD Council of Lucena City

March 1,2011004-2011

An order creating a local council for the special protection of children from all forms of neglect, abuse,

cruelty, exploitation, discrimination and other conditions prejudicial to their development andincorporating the Early Childhood Care and Development (ECCD) coordinating committees

March 7,2011 005-2011

An order creating the executive committee for the 50th Araw ng

Lucena Celebration

March 15,2011 006-2011

An order creating a Local Committee on Anti Trafficking and Violence Against

Women and their Children (LCAT-VAWC) in the City of Lucena

March 16,2011 007-2011

An order creating the Local Verification Committee for the National Household

Targeting System for Poverty Reduction (NHTS-PR)

April 4,2011 CMO 007A-2011

Augmentation of funds in the amount of P300,000 from food supplies

expense to gasoline, oil and lubricants

April 6,2011 008-2011 Re-organization of the City Solid Waste Management Board

April 11,2011 009-2011

An order creating the executive committee and constituting the different

committees of Pasayahan sa Lucena 2011

April 20,2011 010-2011

An order creating the composition of the Performance Evaluation Review

Committee (PERC) of Lucena City for Administration Years 2010-2013

May 5,2011 011-2011

An order constituting the Crisis Management Committee of the Peace and Order

Council defining its powers and functions and for other purposes

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expenses to other maintenace and operating expenses

July 6,2011 Agriculture 018B-2011

Augmentation of funds in the amount of P23,000 from office supplies

expenses to other supply expenses

CMO 018C-2011

Augmentation of funds in the amount of P50,000.00 from office

equipment to communication equipment

July 8,2011

Community

Affairs 019-2011

Augmentation of funds in the amount of P4,200 from office supplies

expense to training expense

July 11,2011 020-2011

An order amending Executive Order No. 001-2011 designating the members of the BIDS and Awards

Committee (BAC) and Secretariat including the Technical Working Group (TWG) pursuant to theProvisions of R.A.9184

July 13,2011 BPLO 021-2011

Augmentation of funds in the amount of P2,750 from repair and maintenace

of office equipment to other office supplies

TFRC 022-2011

Augmentation of funds in the amount of P3,000 from advertising

expenses to other supplies expenses

July 15,2011 CMO 022A-2011

Augmentation of funds in the amount of P90,000 from R/M-office

equipment to R/M other machineries and equipment

Slaughterhouse 023-2011

Augmentation of funds in the amount of P6,000.00 from gasoline, oil and

lubricants expenses to training expenses

July 22,2011 CMO 024-2011

Augmentation of funds in the amount of P54,000.00 from traveling

expenses (foreign) to telephone expense (mobile)

July 27,2011

Cooperative

Division 025-2011

Augmentation of funds in the amount of P4,100 from training

expenses to office supplies expense

Aug.02,2011 Legal 026-2011

Augmentation of funds in the amount of P8,000.00 from training

expenses to telephone expenses-mobile

Aug. 04, 2011 CHRMO 027-2011

Augmentation of funds in the amount of P9,000.00 from subscription expenses (6,000.00)

and advertising expenses (3,000) to repair and maintenance other machine and

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equipment

028-2011

An order creating the Technical Committee on Codification (TCC) to undertake the

formulation of the code of general ordinances of the City of Lucena

Aug. 09, 2011 CEO 029-2011

Augmentation of funds in the amount of P105,000 from R/M motor vehicle P100,000 and

R/M furniture and fixture P5,000 to gasoline, oil and lubricants and printing and binding

expenses

CPDO 030-2011

Augmentation of funds in the amount of P10,000.00 from subscription

expense to gasoline, oil and lubricant expenses

Aug. 10, 2011 CEO 031-2011Augmentation of funds in the amount of P80,000.00 from R/M otherstructure to R/M other public infrastructure

CHO 032-2011

Augmentation of funds in the amount of P50,757.00 from repairs and

maintenance motor vehicle to other supplies expense

Aug. 11, 2011 DSWD 032A-2011

Augmentation of funds in the amount of P31,500 from training expenses to

other maintenance and operating expenses

Aug. 15, 2011 DSWD 033-2011

Augmentation of funds in the amount of P50,000.00 from training

expenses to traveling expenses

Aug. 16, 2011 City College 034-2011

Augmentation of funds in the amount of P3,000.00 from maintenance and other operating

expenses-medical dental and laboratory expenses to maintenance and other operating expenses

other supplies expenses

CEO 035-2011

Augmentation of funds in the amount of P300,000.00 from R/M-other structure to R/M other public

infrastructure P150,000.00 and other supplies expenses (included directional signs traffic road signs

and paints P150,000)

Accounting 036-2011

Augmentation of funds in the amount of P400,000 from general services

to other supplies expenses

Aug. 26, 2011 Agriculture 037-2011

Augmentation of funds in the amount of P11,000 from water expenses, (P1,500.00) repair and maintenance

agricultural and fishery equipment, P2,500 repair and maintenance communication equipment, P2,000 repair

and maintenance other machineries and equipment, P2,000 repair and maintenance office equipment,

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P2,000 repair and maintenance machineries, P1,000 for internet expenses

Aug. 31, 2011 037A-2011

An order creating various committees for the observance of the

Family Unity Week Celebration

Sept. 1, 2011 Slaughterhouse 037B-2011

Augmentation of funds in the amount of P38,000 from gasoline, oil and lubricants

expenses (20,000.00) and office supplies expenses (18,000) to other supplies expenses

Accounting 038-2011

Augmentation of funds in the amount of P10,000 from printing and binding to

repair and maintenace-other machineries and equipment

LivestockAuction 038A-2011

Augmentation of funds in the amount of P43,000 from training, water expenses, telephone expenses,

repair and maintenance, office equipment, other machineries and equipment and office building toother supplies expenses

Sept. 2, 2011 City Veterinary 038B-2011

Augmentation of funds in the amount of P5,000 from

animal/zoological to other supplies

Sept. 5, 2011 DSWD 038C-2011

Augmentation of funds in the amount of P14,875 from subscription expenses and

telephone expenses, landline to gasoline, oil and lubricants expense

Sept. 7, 2011 CMO 039-2011

Augmentation of funds in the amount of P650,000 from traveling expenses (foreign)

to gasoline,oil and lubricants and repair and maintenace of motor vehicles

CEO 039A-2011

Augmentation of funds in the amount of P705,200.00 from flood control, park, plazas and

monuments and roads, highways and bridges to other public infra and school building

Sept. 8, 2011 CEO 040-2011

Augmentation of funds in the amount of P350,000 from R/M other

structure to R/M other public infrastructure

Sept. 12, 2011 CMO 040A-2011

Augmentation of funds in the amount of P50,000 from office equipment to

other machineries and equipment

Sept. 15, 2011 PIO 041-2011

Augmentation of funds in the amount of P5,000 from training expenses to

repair and maintenance motor vehicles

CMO 041A-2011

Augmentation of funds in the amount of P333,000.00 from other MOE

to training expense

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.

Sept. 19, 2011 042-2011

An order constituting the urban health equity assessment and response tool (Urban

H.E.A.R.T.) Technical Working Group (TWG) defining its powers and functions and for other

purposes

CEO 042A-2011

Augmentation of funds in the amount of P50,000 from R/M-motor

vehicle to gasoline, oil and lubricant

Sept. 23, 2011 CMO 043-2011

Augmentation of funds in the amount of P9,400.00 from training

expenses to traveling expenses

CHO 043A-2011

Augmentation of funds in the amount of P57,125.00 from salaries and wages-

Geram-Zacarias Polintan to overtime and night pay

Sept. 26, 2011 CPDO 044-2011

Augmentation of funds in the amount of P30,000.00 from other maintenance and

operating expenses (CLUP) to gasoline,oil and lubricant expenses.

GSO 045-2011

Augmentation of funds in the amount of P150,000.00 from office supplies

expenses to other supplies expenses

CBO 046-2011Augmentation of funds in the amount of P30,000 from repair and maintenance-IT equipment and software to gasoline,oil & lubricants

CEO 047-2011

Augmentation of funds in the amount of P23,000 from R/M office equipment, R/M

furniture and fixture and R/M - IT equipment to R/M other machineries and equipment

Sept. 28, 2011 CEO 047A-2011

Augmentation of funds in the amount of P265,288.48 from salary

savings to overtime and night pay

Oct. 3, 2011 Library 048-2011

Augmentation of funds in the amount of P10,800 from repair and maintenance-office equipment,

P1,600.00 repair and maintenance and other machineries, P5,000 and traveling expenses P4,200 to

textbooks and instructional materials

Agriculture 048A-2011

Augmentation of funds in the amount of P85,000 from gasoline, oil and lubricant P12,000, R/M-

office bldg. P45,000, R/M machinery P6,000, R/M agricultural and fishery equipment P6,500,R/M

communication equipment P3,000, R/M other machineries and equipment P2,550, and R/M motor

vehicle P10,000 to general services (administrative/messengerial)

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CEO 049-2011

Augmentation of funds in the amount of P500,000.00 from survey expenses P180,000.00

and other maintenance and operating expenditure P320,000.00 to R/M-office building

COOP 049A-2011

Augmentation of funds in the amount of P6,000 from travelling expenses (P2,000) and

training expenses (P4,000) to general services (administrative/messengerial)

Legal 050-2011

Augmentation of funds in the amount of P20,000 from training expenses to

telephone and internet expenses

PIO 050A-2011

Augmentation of funds in the amount of P43,000 from training expenses, office supplies

expense and telephone expenses to general services (administrative/messengerial)

Slaughterhouse 050B-2011

Augmentation of funds in the amount of P200,000 from R/M other structure P46,000, R/M office

equipment P18,000, and R/M other machineries and equipment P136,000 to R/M market and

slaughterhouse

Oct. 4, 2011 CTO 051-2011

Augmentation of funds in the amount of P80,000 from other maintenance and operating

expenses (MOOE) to gasoline,oil and lubricants expense (P40,000) and telephone expense-

landline (P40,000.00)

Amm Ofc 051A-2011Augmentation of funds in the amount of P15,400 from internet expensesto telephone expenses-landline

CHO 052-2011

Augmentation of funds in the amount of P25,000 from training expenses

to telephone expenses - landline

CHO 053-2011

Augmentation of fund in the amount of P10,000 from repairs and

maintenance-office equipment to internet expenses

CCL 054-2011

Augmentation of funds in the amount of P32,500.00 from training

expenses to other MOE

055-2011

Organization of the City Micro, Small and Medium Enterprise

Development Council (CMSMEDC)

Oct. 7, 2011 055A-2011

Organization of the City Small and Medium Enterprise Development

Council

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Registrar 075-2011

Augmentation of funds in the amount of P1,200 from office supplies

to other supplies expenses

Oct. 26, 2011 TFRC 076-2011

Augmentation of funds in the amount of P10,000 from training expenses

to other supplies expenses

Slaughterh

ouse 077-2011

Augmentation of funds in the amount of P20,000 from travelling expenses P4,000,

telephone expenses P5,000, R/M other machineries and equipment to other supplies

expenses

Oct. 27, 2011 CEO 078-2011

Augmentation of funds in the amount of P189,682.69 from salary savings

and other benefits to overtime and night pay

Urban Poor 079-2011

Augmentation of funds in the amount of P27,225 from other maintenance and operating expense

P1,100, R/M office equipment P2,750, R/M-IT equip and software P5,500, subscription expense P5,500

and training expenses P12,375 to office supplies expense

Veterinary 080-2011

Augmentation of funds in the amount of 5,000 from training expenses

to office supplies

081-2011

An order creating the Committee on Rivers Resuscitation Program

(CRRP) of the City Government of Lucena

Oct. 28, 2011 CEO 082-2011

Augmentation of funds in the amount of P60,000 from R/M motor vehicle

to gasoline, oil and lubricants expenses

Nov. 3, 2011 CHRMO 083-2011

Augmentation of funds in the amount of P40,000 from telephone expenses: landline P5,000,

membership dues and contributions to organization (POAP) P8,000, advertising expenses P4,000,general services (administrative/messengerial)P20,000 and R/M office equipment P3,000 to office

supplies expenses and other supplies

CPDO 084-2011

Augmentation of funds in the amount of P70,000 from other maintenance and

operating expenses (CLUP) to R/M office equipment

Nov. 8, 2011 BPLO 085-2011

Augmentation of funds in the amount of P11,000 from training expenses

to office supplies expenses

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CTO 085A-2011

Augmentation of funds in the amount of P240,000 from maintenace and

operating expenses to accountable forms

CCL 086-2011

Augmentation of funds in the amount of P61,000 from capital outlay-IT

equipment and software to capital outlay office equipment

Nov. 9, 2011 Veterinary 086A-2011

Augmentation of funds in the amount of P5,000 from R/M office

equipment to animal zoological supplies

Nov. 10, 2011

Accountin

g 086B-2011

Augmentation of funds in the amount of P8,000 from general services to

repair and maintenance motor vehicles

Nov. 11, 2011 CMO 087-2011

Augmentation of funds in the amount of P300,000 from awards and

indemnities to gasoline, oil and lubricants

Nov. 14, 2011 CMO 088-2011

Augmentation of funds in the amount of P1,150,000.00 from awards and indemnities P900,000

and insurance expenses P250,000 to other supplies expense P900,000 and other MOE (other

social services)

Legal 089-2011

Augmentation of funds in the amount of P17,000 from postage and deliveries expenses P6,000

and R/M IT equipment and software P11,000 to other supplies P14,000 and traveling expensesP3,000

Nov. 17, 2011 Library 089A-2011

Augmentation of funds in the amount of P2,489 from training expenses P2,400 and traveling

expenses (6,089.00) to office supplies expenses and repairs and maintenance IT equipment

and software

Nov. 18, 2011 CMO 090-2011

Augmentation of funds in the amount of P200,000 from representation

expenses to gasoline, oil and lubricants

DSWD 090A-2011

Augmentation of funds in the amount of P16,500 from general sevices

to traveling expenses

Nov. 18, 2011 CMO 091-2011

Augmentation of funds in the amount of P100,000 from awards and

indemnities to telephone expenses (landline)

CGSO 092-2011

Augmentation of funds in the amount of P15,000 from training

expenses to traveling expenses

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CPDO 093-2011

Augmentation of funds in the amount of P82,492.22 from salary and other

benefits of vacant position (Planning Officer III) to overtime and night pay

Nov. 21, 2011 CEO 094-2011

Augmentation of funds in the amount of P60,000 for R/M motor vehicle to

gasoline, oil and lubricant expenses

CBO 095-2011

Augmentation of funds in the amount of P40,000 from R/M furniture and fixtures

and R/M other machineries and equipment to office supplies expenses

CPDO 096-2011

Augmentation of funds in the amount of P20,000 from other maintenance and

operating expenses (CLUP) to R/M office equipment

Nov. 24, 2011 Legal 096A-2011

Augmentation of funds in the amount of P15,000 from gasoline, oil and

lubricants expenses to traveling expenses

Nov. 28, 2011 CTO 097-2011

Augmentation of funds in the amount of 75,000 from other maintenance

and operating expenses to R/M motor vehicle

GSO 098-2011

Augmentation of funds in the amount of P10,000 from training expenses

and internet to telephone expenses-landline

Dec. 1, 2011 CHO 099-2011

Augmentation of funds in the amount of P34,275 from salaries and wages-

Geram Zacarias Polintan to overtime and night pay

CHO 100-2011

Augmentation of funds in the amount of P100,000 from monetization of

leave credits to overtime and night pay

Dec. 1, 2011 CMO 101-2011Augmentation of funds in the amount of P71,000 from agricultural, fishery and forestryequipment and communication equipment to other machineries and equipment

Dec. 2, 2011 CMO 102-2011

Augmentation of funds in the amount of P2,250,000 from Management Information System, awards

and indemnities advertising expenses, fidelity bond, registration of motor vehicle, insurance expenses,

R/M-IT equipment and software, R/M artesian wells, reservoir, pumping stations and conduits to other

MOE (Sama-samang Paskuhan)

Agricultur

e 102A-2011

Augmentation of funds in the amount of P17,000 from agricultural

supplies to other supplies expenses

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Dec. 5, 2011 GSO 103-2011

Augmentation of funds in the amount of P1,500,750.00 from janitorial services and rent

expenses to gasoline, oil and lubricants, R/M motor vehicle and other supplies expenses

Library 104-2011

Augmentation of funds in the amount of P2,500 from R/M- IT equipment

and software to travelling expenses

CEO 105-2011

Augmentation of funds in the amount of P35,000 from other public

infrastructure to school building

Dec. 6, 011 CCL 106-2011

Augmentation of funds in the amount of P6,430 from maintenance and other operating

expenses, gasoline, oil and lubricant expenses to maintenance and other operating expenses-

internet expenses

Dec. 7, 2011 GSO 107-2011

Augmentation of funds in the amount of P900,000 from janitorial services to

gasoline, oil and lubricants and maintenance -motor vehicles

GSO 108-2011

Augmentation of funds in the amount of P600,750.00 from rent expenses

to R/M land improvements - landfill site

PublicMarket 109-2011

Augmentation of funds in the amount of P5,000 from gasoline, oil andlubricants to R/M market and slaughterhouse

110-2011

An order constituting the composition of Task Force Paputok, with its

functions and providing implementing guidelines hereof

Dec. 9, 2011 UPAD 111-2011

Augmentation of funds in the amount of P5,300.00 from office supplies expense,

other supplies expense and training expenses to traveling expenses

Dec. 13, 2011 CEO 111A-2011

Augmentation of funds in the amount of P10,000 from training

expenses to traveling expense

Dec. 14, 2011 CCL 112-2011

Augmentation of funds in the amount of P380,000.00 from personal service,

salaries and wages regular to PS-cash gift and year-end bonus

CHRMO 113-2011

Augmentation of funds in the amount of P72,000 from general services

(administrative/messengerial) to other professional services

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