2003 O - 112 - REVERTING THE AMOUNT OF PHP8,364,409.00 FROM THE TRUST FUND OUT OF COLLECTIONS FROM TUITION FEES OF GORDON COLLEGE TO THE GENERAL FUND

2003 O - 112 - AN ORDINANCE REVERTING THE AMOUNT OF EIGHT MILLION THREE HUNDRED SIXTY FOUR THOUSAND FOUR HUNDRED NINE PESOS (PHP8,364,409.00) FROM THE TRUST FUND OUT OF COLLECTIONS FROM TUITION FEES OF GORDON COLLEGE TO THE GENERAL FUND

2003 O - 110 - AMENDING SECTION 3 OF ORDINANCE NO. 84, SERIES OF 2003 ENTITLED, "AN ORDINANCE PROVIDING EXEMPTION IN THE PAYMENT OF PENALTY

2003 O - 110 - AN ORDINANCE AMENDING SECTION 3 OF ORDINANCE NO. 84, SERIES OF 2003 ENTITLED, "AN ORDINANCE PROVIDING EXEMPTION IN THE PAYMENT OF PENALTY FOR PUD OVERDUE ACCOUNTS FROM 1996 DOWN"

2003 O - 108 - APPROPRIATING THE AMOUNT OF PHP2,383,708.53 FOR THE COST OF ADDITIONAL WORKS FOR THE CITY MUSEUM PHASE I

2003 O - 108 - AN ORDINANCE APPROPRIATING THE AMOUNT OF TWO MILLION THREE HUNDRED EIGHTY THREE THOUSAND SEVEN HUNDRED EIGHT PESOS AND 53/100 (PHP2,383,708.53) FOR THE COST OF ADDITIONAL WORKS FOR THE CITY MUSEUM PHASE I

2003 O - 107 - APPROPRIATING THE ADDITIONAL AMOUNT OF PHP676,577.00 TO THE ITEM OFFICE SUPPLIES EXPENSE UNDER MAINTENANCE AND OTHER OPERATING EXPENSE

2003 O - 107 - AN ORDINANCE APPROPRIATING THE ADDITIONAL AMOUNT OF SIX HUNDRED SEVENTY SIX THOUSAND FIVE HUNDRED SEVENTY SEVEN PESOS (PHP676,577.00) TO THE ITEM OFFICE SUPPLIES EXPENSE UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY TREASURER

2003 O - 106 - APPROPRIATING THE AMOUNT OF PHP1,164,120.00 TO THE ITEM MAINTENANCE AND OTHER OPERATING EXPENSES AND CAPITAL OUTLAY UNDER THE JLGMH

2003 O - 106 - AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE MILLION ONE HUNDRED SIXTY FOUR THOUSAND ONE HUNDRED TWENTY PESOS (PHP1,164,120.00) TO THE ITEM MAINTENANCE AND OTHER OPERATING EXPENSES AND CAPITAL OUTLAY UNDER THE JAMES L. GORDON MEMORIAL HOSPITAL

2003 O - 105 - APPROPRIATING THE AMOUNT PHP523,423.00 TO THE ITEM OFFICE SUPPLIES UNDER THE MAINTENANCE AND OTHER OPERATING EXPENSES

2003 O - 105 - AN ORDINANCE APPROPRIATING THE AMOUNT OF FIVE HUNDRED TWENTY THREE THOUSAND FOUR HUNDRED TWENTY THREE PESOS (PHP523,423.00) TO THE ITEM OFFICE SUPPLIES UNDER THE MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY TREASURER

2003 O - 104 - APPROPRIATING THE AMOUNT OF PHP131,950 TO THE ITEM OVERTIME AND NIGHT PAY UNDER PERSONAL SERVICES OF THE OFFICE OF THE CITY ASSESSOR

2003 O - 104 - AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE HUNDRED THIRTY ONE THOUSAND NINE HUNDRED FIFTY PESOS (PHP131,950) TO THE ITEM OVERTIME AND NIGHT PAY UNDER PERSONAL SERVICES OF THE OFFICE OF THE CITY ASSESSOR

2003 O - 103 - APPROPRIATING THE AMOUNT OF PHP1OO,OOO.OO FOR THE SUBSISTENCE AND EDUCATlONAL REQUIREMENTS OF THE BOYS AND GIRLS HOME

2003 O - 103 - AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE HUNDRED THOUSAND PESOS ) FOR THE SUBSISTENCE AND EDUCATlONAL REQUIREMENTS OF THE BOYS AND GIRLS HOME

2003 O - 102 - APPROPRIATING THE AMOUNT OF PHP300,000.OO TO THE ITEM REPAIR AND MAINTENANCE - MOTOR VEHICLE UNDER MAINTENANCE

2003 O - 102 - AN ORDfNANCE APPROPRIATING THE AMOUNT OF THREE HUNDRED THOUSAND PESOS (PHP300,000.OO) TO THE ITEM REPAIR AND MAINTENANCE - MOTOR VEHICLE UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY ENGINEER

2003 O - 101 - APPROPRIATING THE AMOUNT OF PHP475,000.OO TO THE ITEM RENT EXPENSE UNDER MAINTENANCE AND OTHER OPERATING EXPENSES

2003 O - 101 - AN ORDINANCE APPROPRIATING THE AMOUNT OF FOUR HUNDRED SEVENTY FIVE THOUSAND PESOS (PHP475,000.00) TO THE ITEM RENT EXPENSE UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY MAYOR.

2003 O - 100 - APPROPRIATING THE AMOUNT OF PHP32,560.00 TO THE ITEM GENERAL SERVICES UNDER MAINTENANCE AND OTIlER OPERATING EXPENSES OF THE PUD

2003 O - 100 - AN ORDINANCE APPROPRIATING THE AMOUNT OF THIRTY TWO THOUSAND FIVE HUNDRED SIXTY PESOS (PHP32,560.00) TO THE ITEM GENERAL SERVICES UNDER MAINTENANCE AND OTIlER OPERATING EXPENSES OF THE PUBLIC UTILITIES DEPARTMENT