CASH RECEIVED/EXPENSES

FOR CAMARIN Ma-a

Date Amount Purpose

Nov 2017 Php 300,000 Fence Expenses
Dec 2017 Php 100,000 Xmas Gifts for Brgy Ma-a
Jan 2018 Php 1,300,000.00 1st Demolition
Feb 2018 Php 300,000.00 Payment for Security (Used in 2nd
Demolition
Feb 2018 Php 300,000.00 2nd Demolition
Total Php 2,300,000.00

Proposed Monthly Expenses for Security/Management of

Ma-a Camarin Area

a. Another Set for Fence (from Entry point to Gated Area)

Materials and Labor = Php 300,000.00

Security Proposed

ALB Security Agency: 4 security Guards = 12,500 ea/monthly Total (Php

50,000)

 2 Guards Morning 2 Guards Evening (Full Uniform)(License)-FRONT

Back-Up Security for Roving Day/Evening/Early Morning

 10 personnel = 5 in morning; 5 evening = 10,000 ea/monthly Total

(Php 100,000.00)

Management –