STEPS | APPLICANT/LIENT | SERVICE PROVIDER | DURATION | PERSON/S IN-CHARGE | LOCATION |
---|---|---|---|---|---|
1 | Sign logbook and indicate purpose | Conduct interview | 5 mins. | Teresa H. Bullaoit-Municipal Budget Officer Shellee Mar E. Español -Administrative Officer II Jay B. Inocente-Administrative Assistant II | Budget Office |
2 | Present draft of Proposed Annual Budget | Receive | 2 mins. | Teresa H. Bullaoit-Municipal Budget Officer Shellee Mar E. Español -Administrative Officer II Jay B. Inocente-Administrative Assistant II | Budget Office |
Initial review | 1 hr. | Teresa H. Bullaoit-Municipal Budget Officer Shellee Mar E. Español -Administrative Officer II Jay B. Inocente-Administrative Assistant II | Budget Office | ||
3 | Receive the draft budget and finalize corrected copy | Return draft for finalization | 1 min. | Teresa H. Bullaoit-Municipal Budget Officer Shellee Mar E. Español -Administrative Officer II Jay B. Inocente-Administrative Assistant II | Budget Office |
4 | Submit the final proposed budget | Receive & preliminary technical review | 4 hrs. | Teresa H. Bullaoit-Municipal Budget Officer | Budget Office |
Prepare review action and submit to the SB for final review | 30 mins. | Shellee Mar E. Español -Administrative Officer II Jay B. Inocente-Administrative Assistant II | Budget Office | ||
5 | Receive reviewed copy | Release reviewed budget | 2 mins | Shellee Mar E. Español -Administrative Officer II Jay B. Inocente-Administrative Assistant II | Budget Office |
5 hours 40 minutes | |||||
END OF TRANSACTION |