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FUNCTIONAL STATEMENT
General supervision and control over the City Budget Office.
OBJECTIVES
To prepare an efficient budgetary plans within the confines of the resources of the city.
ACTIVITIES
The City Budget Office shall take charge of the city budget office, and shall:
- Prepare forms, orders and circulars embodying instructions on budgetary and appropriation matters for the signature of the City Mayor;
- Review and consolidate the budget proposals of the different departments and offices of the City;
- Assist the City Mayor in the preparation of the budget and during budget hearings;
- Study and evaluate budgetary implications of proposed legislation and submit comments and recommendations thereon;
- Submit periodic budgetary reports to the Department of Budget and Management;
- Coordinate with the City Treasurer, the City Accountant, and the City Planning & Development Coordinator for the purpose of budgeting;
- Assist the Sangguniang Panlungsod in reviewing the approved budgets of the component barangays of the City;
- Coordinate with the city planning and development coordinator in the formulation of the development plan of the City; and Exercise such other powers and perform such other duties and functions as may be prescribed by law or ordinance.
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