Abre Crédito Suplementar no valor total de: R$ 27.220,00 (vinte e sete mil duzentos e vinte  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

02015 - Secretaria Municipal de Saúde – SESA

2.155 - Manutencao das Atividades de enfrentamento do Covid-19

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           5.220,00

Fonte: 154

   Total do Projeto/Atividade                                                                                                                                                                               5.220,00

Total da Unidade                                                                                                                                                                                                 5.220,00

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

2.118 - Abastecimento de Água nas Comunidades Rurais

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         22.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             22.000,00

Total da Unidade                                                                                                                                                                                               22.000,00

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

2.155 - Manutencao das Atividades de enfrentamento do Covid-19

        33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                 3.240,00

                                                                                                                                                                                    Fonte:  154

   Total do Projeto/Atividade                                                                                                                                                                               3.240,00

2.052 - Manutenção das Atividades da Vigilancia de Controle Ambiental e Edemias

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                   990,00

                                                                                                                                                                                    Fonte:  154

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                             990,00

                                                                                                                                                                                    Fonte:  154

   Total do Projeto/Atividade                                                                                                                                                                               1.980,00

Total da Unidade                                                                                                                                                                                                 5.220,00

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                                                                                                                                                                        22.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                             22.000,00

Total da Unidade                                                                                                                                                                                               22.000,00

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