Ementa Abre Crédito Suplementar no valor total de: R$ 100.500,00 (cem mil quinhentos reais), para os fins que se especifica e dá 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

01001 - CORPO LEGISLATIVO

2.141 - Manutencao das Atividades Administrativas

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          15.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             15.000,00

Total da Unidade                                                                                                                                                                                               15.000,00

01002 - UNIDADES DE ASSESSORAMENTO

2.141 - Manutencao das Atividades Administrativas

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          23.500,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             23.500,00

Total da Unidade                                                                                                                                                                                               23.500,00

02012 - Secretaria Municipal de Administração e Recursos Humanos – SEARH

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           2.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               2.000,00

Total da Unidade                                                                                                                                                                                                 2.000,00

02015 - Secretaria Municipal de Saúde – SESA

2.155 - Manutencao das Atividades de enfrentamento do Covid-19

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          60.000,00

Fonte: 102

   Total do Projeto/Atividade                                                                                                                                                                             60.000,00

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

1.002 - Aquisição e Desapropriação de Imóveis

        44966100000 - AQUISIÇÃO DE IMÓVEIS                                                                                                                                                                                                                                         38.500,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                             38.500,00

Total da Unidade                                                                                                                                                                                               38.500,00

02004 - PREFEITO

1.001 - Aquisição de Veículos, Equipamentos Móveis e Utensílios

        44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                               2.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               2.000,00

Total da Unidade                                                                                                                                                                                                 2.000,00

02015 - Secretaria Municipal de Saúde – SESA

2.041 - Contribuição ao Consórico Intermunicipal de Saúde

        33717000000 - RATEIO PELA PARTICIPAÇÃO EM CONSÓRCIO PÚBLICO                                                                                                                                                                    60.000,00

                                                                                                                                                                                    Fonte:  102

   Total do Projeto/Atividade                                                                                                                                                                             60.000,00

Total da Unidade                                                                                                                                                                                               60.000,00

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

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