Department Authorization to Utilize LGU Additional Confidential Funds

📌 Documentary Requirements:

1. 1. Accomplished Citizen's Charter Request Form

   2. Duly approved Three-Year Peace and Order and Public Safety Plan

   3. Municipal Peace and Order Council Resolution duly approved by two-thirds (2/3) of the total membership approving the POPS Plan and the release of the CF

   4. Certification from the concerned PNP Chief of the locality relative to the peace and order situation highlighting in concrete details the circumstances which require the urgency in allocating CF

   5. Annual and Supplemental Appropriations Ordinance indicating the appropriations for CF

   6. Certification from the Municipal Budget Officer as to the availability of appropriations

   7. Statement of itemized POP duly certified by the Municipal Budget Officer

   8. Certification of compliance with the Full Disclosure Policy posting requirement in at least three (3) conspicuous places

   9. Physical and Financial Plan, for both the original allocation for CF and the subject request, indicating the proposed amount allocated for each program, activity and project