The following shall be the Service Standards of the Office of the Municipal Budget Officer, this Municipality:

1. PREPARATION OF THE RELEASE OF ALLOTMENT:REQUIREMENTS:

   none

   PROCEDURE	DURATION	FEES	PERSON RESPONSIBLE	LOCATION
   Submit the Work and Financial Plan to the frontline personnel for review	3 hours	none	Municipal Budget Officer or his authorized representative	Municipal Budget Office
   Wait while the frontline personnel prepare the Release of allotment and endorse the same to the Municipal Budget Officer and Municipal Mayor for their signature	2 hours	none
   Receive a copy of the release of allotment	2 minutes	none

2. ISSUANCE OF CERTIFICATION FOR AVAILABILITY OF APPROPRIATIONS:REQUIREMENTS:
   1. Letter Request
   2. Program of Works or Program/Training Design
   3. Resolution or similar documents

   PROCEDURE	DURATION	FEES	PERSON RESPONSIBLE	LOCATION
   Submit the Obligation Request to the frontline personnel for allocation of control number	3 minutes	none		Municipal Budget Office
   Wait while the frontline personnel endorse the same to the assigned personnel for recording and determination of the availability of appropriation	5 minutes	none
   If there is an available appropriation, the frontline personnel will endorse the same to the Municipal Budget Officer for his signature	2 minutes	none	Municipal Budget Officer
   Receive the OBR or the frontline personnel will forward the document to the Office of the Municipal Accountant	5 minutes	none