Ementa ABRE CRÉDITO SUPLEMENTAR NO VALOR TOTAL DE: R$ 27.063,00 (VINTE E SETE MIL SESSENTA E TRÊS REAIS), PARA OS FINS QUE SE ESPECIFICA E DA OUTRAS PROVIDÊNCIAS.

O PREFEITO MUNICIPAL, no uso de suas atribuições legais, constitucionais e de acordo com o que lhe confere a lei Municipal em vigor, Decreta:

Artigo 1o. - Fica aberto crédito suplementar as seguintes Dotações Orçamentárias:

Dotações Suplementadas

01003 - UNIDADES OPERACIONAIS

2.141 - Manutencao das Atividades Administrativas

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          20.000,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                              500,00

Fonte: 100

    Total do Projeto/Atividade                                                                                                                                                                             20.500,00

Total da Unidade                                                                                                                                                                                               20.500,00

02012 - Secretaria Municipal de Administração e Recursos Humanos – SEARH

2.021 - Manutenção das Atividades da Secretaria de Administração e Recursos Humanos

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                               200,00

Fonte: 170

    Total do Projeto/Atividade                                                                                                                                                                                 200,00

2.027 - Apoio as Policias Militar, Ambiental, Rodoviária, Civil e Corpo de Bombeiros

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            1.830,00

Fonte: 100

    Total do Projeto/Atividade                                                                                                                                                                               1.830,00

Total da Unidade                                                                                                                                                                                                 2.030,00

02016 - Secretaria Municipal de Assistência Social – SEAS

2.063 - Manutenção das Atividades dos Beneficios Eventuais

       33904800000 - OUTROS AUXÍLIOS FINANCEIROS A PESSOAS FÍSICAS                                                                                                                                                                                 310,00

Fonte: 156

    Total do Projeto/Atividade                                                                                                                                                                                 310,00

Total da Unidade                                                                                                                                                                                                   310,00

02017 - Secretaria Municipal de Educação – SEDUC

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             1.400,00

Fonte: 101

    Total do Projeto/Atividade                                                                                                                                                                               1.400,00

Total da Unidade                                                                                                                                                                                                 1.400,00

02021 - Secretaria Municipal de Obras, Serviços, Regulação Urbana e Sanea-mento – SOSU

2.129 - Recuperação, Conservação e Manutenção de Vias Públicas

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                               344,00

Fonte: 200

    Total do Projeto/Atividade                                                                                                                                                                                 344,00

2.131 - Manutenção dos Serviços da Limpeza Pública

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                               400,00

Fonte: 100

    Total do Projeto/Atividade                                                                                                                                                                                 400,00

Total da Unidade                                                                                                                                                                                                   744,00

02027 - Secretaria Municipal de Cultura, Esportes, Lazer e Juventude – SEJUC

2.099 - Promoção e Realização de Eventos Cívicos e Culturais

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             2.000,00

Fonte: 200

    Total do Projeto/Atividade                                                                                                                                                                               2.000,00

Total da Unidade                                                                                                                                                                                                 2.000,00

02028 - Secretaria Municipal de Agricultura e Meio Ambiente, Turismo, Desen-volvimento Econômico e Trabalho

2.118 - Abastecimento de Água nas Comunidades Rurais

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                                   79,00

Fonte: 200

    Total do Projeto/Atividade                                                                                                                                                                                   79,00

Total da Unidade                                                                                                                                                                                                     79,00

Artigo 2o. - As despesas decorrentes da abertura do presente crédito suplementar, serão cobertas com recursos de que trata o artigo 43 parágrafo 1o. da Lei Federal

No. 4.320/64,

Dotações Anuladas

01001 - CORPO LEGISLATIVO

E&&L Contabilidade Pública Eletrônica Contabilidade Pública Eletrônica [S]              Page 1 of 2  E&&L Contabilidade Pública Eletrônica Produções de Software LTDA 01001 - CORPO LEGISLATIVO

1.002 - Aquisição e Desapropriação de Imóveis

        44966100000 - AQUISIÇÃO DE IMÓVEIS                                                                                                                                                                                                                                         20.500,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                             20.500,00

Total da Unidade                                                                                                                                                                                               20.500,00

02005 - Procuradoria Geral do Município – PROJUR

2.010 - Precatório e Sentenças Judiciais

        32909100000 - SENTENÇAS JUDICIAIS                                                                                                                                                                                                                                               2.423,00

                                                                                                                                                                                    Fonte:  200

    Total do Projeto/Atividade                                                                                                                                                                               2.423,00

Total da Unidade                                                                                                                                                                                                 2.423,00

02012 - Secretaria Municipal de Administração e Recursos Humanos – SEARH

2.021 - Manutenção das Atividades da Secretaria de Administração e Recursos Humanos

        33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                             587,00

                                                                                                                                                                                    Fonte:  100

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                              200,00

                                                                                                                                                                                    Fonte:  170

    Total do Projeto/Atividade                                                                                                                                                                                 787,00

2.027 - Apoio as Policias Militar, Ambiental, Rodoviária, Civil e Corpo de Bombeiros

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                              653,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                            590,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               1.243,00

Total da Unidade                                                                                                                                                                                                 2.030,00

02016 - Secretaria Municipal de Assistência Social – SEAS

2.063 - Manutenção das Atividades dos Beneficios Eventuais

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                             310,00

                                                                                                                                                                                    Fonte:  156

    Total do Projeto/Atividade                                                                                                                                                                                 310,00

Total da Unidade                                                                                                                                                                                                   310,00

02017 - Secretaria Municipal de Educação – SEDUC

2.071 - Manutenção de Atividades da Secretaria Municipal de Educação

         33904000000 - SERVIÇOS DE TECNOLOGIA DA INFORMAÇÃO E COMUNICAÇÃO - PESSOA JURÍDICA                                                                                                        1.400,00

                                                                                                                                                                                    Fonte:  101

    Total do Projeto/Atividade                                                                                                                                                                               1.400,00

Total da Unidade                                                                                                                                                                                                 1.400,00

02021 - Secretaria Municipal de Obras, Serviços, Regulação Urbana e Sanea-mento – SOSU

2.130 - Manutenção dos Serviços de Praças, Jardins e Arborização

         31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                   400,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                                 400,00

Artigo 3o. - Revogada as disposições em contrário , o presente decreto entra em vigor na data se sua publicação.