2003 O - 99 - REVERTING THE AMOUNT OF PHP31,775.00 FROM THE TRUST FUND TO GENERAL FUND FOR THE PAYMENT OF THE INSURANCE COVERAGE OF ALL GORDON COLLEGE

2003 O - 99 - AN ORDINANCE REVERTING THE AMOUNT OF THIRTY ONE THOUSAND SEVEN HUNDRED SEVENTY FIVE PESOS (PHP31,775.00) FROM THE TRUST FUND TO GENERAL FUND FOR THE PAYMENT OF THE INSURANCE COVERAGE OF ALL GORDON COLLEGE STUDENTS FOR THE PERIOD AUGUST 5,2003 TO AUGUST 5, 2004.

2003 O - 98 - APPROPRIATING THE AMOUNT OF PHP300,000.00 AS FINANCIAL ASSISTANCE TO MR. MELCHOR JACINTO, LINEMAN AT PUBLIC UTILIES DEPARTMENT

2003 O - 98 - AN ORDINANCE APPROPRIATING THE AMOUNT OF THREE HUNDRED THOUSAND PESOS (PHP300,000.OO) AS FINANCIAL ASSISTANCE TO MR. MELCHOR JACINTO, LINEMAN AT PUBLIC UTILIES DEPARTMENT

2003 O - 97 - APPROPRIATING THE AMOUNT OF PHP20,OOO.OO TO THE ITEM SUBSCRIPTION EXPENSE UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE CPDO

2003 O - 97 - AN ORDINANCE APPROPRIATING THE AMOUNT OF TWENTY THOUSAND PESOS (PHP20,OOO.OO) TO THE ITEM SUBSCRIPTION EXPENSE UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE CITY PLANNING AND DEVELOPMENT OFFICE

2003 O - 96 - APPROVING THE PROPOSED COMPROMISE AGREEMENT ON THE PAYMENT OF DELINQUENT REAL PROPERTY TAXES AND AUTHORIZING THE CITY TREASURER

2003 O - 96 - AN ORDINANCE APPROVING THE PROPOSED COMPROMISE AGREEMENT ON THE PAYMENT OF DELINQUENT REAL PROPERTY TAXES AND AUTHORIZING THE CITY TREASURER TO ENTER INTO AN AGREEMENT WITH DELINQUENT REAL PROPERTY TAXPAYERS

2003 O - 95 - APPROPRlATING THE AMOUNT OF PHP500,000.00 TO THE ITEM DONATIONS UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE CSWDO

f2003 O - 95 - AN ORDlNANCE APPROPRIATING THE AMOUNT OF FIVE HUNDRED THOUSAND PESOS (PHP500,000.00) TO THE ITEM DONATIONS UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE (CSWDO)