2003 O - 127 - APPROPRIATING THE AMOUNT OF PHP480,000.00 TO THE ITEM REPAIRS AND MAINTENANCE - IT EQUIPMENT AND SOFTWARE

2003 O - 127 - AN ORDINANCE APPROPRIATING THE AMOUNT OF FOUR HUNDRED EIGHTY THOUSAND PESOS (PHP480,000.00) TO THE ITEM REPAIRS AND MAINTENANCE - IT EQUIPMENT AND SOFTWARE UNDER THE OFFICE OF THE CITY MAYOR

2003 O - 126 - PROVIDING SANCTIONS FOR PRANK CALLS OTHERWISE KNOWN AS ANTI-PRANK CALLS ORDINANCE OF 2003

2003 O - 126 - AN ORDINANCE PROVIDING SANCTIONS FOR PRANK CALLS OTHERWISE KNOWN AS ANTI-PRANK CALLS ORDINANCE OF 2003

2003 O - 125 - APPROPRIATING THE AMOUNT OF PHP277,325.00 FOR THE PURCHASE OF VARIOUS FACILITIES OF THE OFFICE OF THE CITY COUNCIL, THIS CITY

2003 O - 125 - AN ORDINANCE APPROPRIATING THE AMOUNT OF TWO HUNDRED SEVENTY SEVEN THOUSAND THREE HUNDRED TWENTY FIVE PESOS (PHP277,325.00) FOR THE PURCHASE OF VARIOUS FACILITIES OF THE OFFICE OF THE CITY COUNCIL, THIS CITY

2003 O - 124 - AMENDING CERTAIN SECTIONS OF ORDINANCE NO. 96, SERIES OF 2003

2003 O - 124 - AN ORDINANCE AMENDING CERTAIN SECTIONS OF ORDINANCE NO. 96, SERIES OF 2003 KNOWN AS "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 - 123 - APPROPRIATING THE AMOUNT OF PHP500,000.00 TO THE ITEM OFFICE SUPPLIES EXPENSE UNDER MAINTENANCE AND OTHER OPERATING EXPENSES

2003 O - 123 - AN ORDINANCE APPROPRIATING THE AMOUNT OF FIVE HUNDRED THOUSAND PESOS (PHP500,000.00) TO THE ITEM OFFICE SUPPLIES EXPENSE UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY MAYOR

2003 O - 122 - APPROPRIATING THE AMOUNT OF ONE MILLION TWO HUNDRED THOUSAND PESOS FOR THE OLONGAPO CITY MUSEUM

2003 O - 122 - AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE MILLION TWO HUNDRED THOUSAND PESOS (PHP1,200,000.00) FOR THE OLONGAPO CITY MUSEUM

2003 O - 121 - APPROPRIATING THE AMOUNT OF PHP3,223,305.97 FOR THE ADDITIONAL WORKS NEEDED TO FULLY COMPLETE THE GROUND FLOOR OF THE CITY HALL

2003 O - 121 - AN ORDINANCE APPROPRIATING THE AMOUNT OF THREE MILLION TWO HUNDRED TWENTY THREE THOUSAND THREE HUNDRED FIVE PESOS AND 97/100 (PHP3,223,305.97) FOR THE ADDITIONAL WORKS NEEDED TO FULLY COMPLETE THE GROUND FLOOR OF THE CITY HALL EXTENSION, THIS CITY.

2003 O - 120 - APPROPRIATING THE AMOUNT OF PHP785,136.00 TO THE ITEM MAINTENANCE AND OTHER OPERATING EXPENSES

2003 O - 120 - AN ORDINANCE APPROPRIATING THE AMOUNT OF SEVEN HUNDRED EIGHTY FIVE THOUSAND ONE HUNDRED THIRTY SIX PESOS (PHP785,136.00) TO THE ITEM MAINTENANCE AND OTHER OPERATING EXPENSES AND CAPITAL OUTLAY UNDERTHE JAMES L. GORDON MEMORIAL HOSPITAL

2003 O - 119 - APPROPRIATING THE AMOUNT OF PHP600,000.00 TO THE ITEM GASOLINE, OIL & LUBRICANT EXPENSES UNDER MAINTENANCE

2003 O - 119 - AN ORDINANCE APPROPRIATING THE AMOUNT OF SIX HUNDRED THOUSAND PESOS (PHP600,000.00) TO THE ITEM GASOLINE, OIL & LUBRICANT EXPENSES UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY ENGINEER

2003 O - 118 - REVERTING THE AMOUNT OF PHP500,000.00 FROM MOTOR VEHICLES UNDER CAPITAL OUTLAY TO REPAIRS AND MAINTENANCE- MOTOR VEHICLES

2003 O - 118 - AN ORDINANCE REVERTING THE AMOUNT OF FIVE HUNDRED THOUSAND PESOS (PHP500,000.00) FROM MOTOR VEHICLES UNDER CAPITAL OUTLAY TO REPAIRS AND MAINTENANCE- MOTOR VEHICLES UNDER MAINTENANCE AND OTHER OPERATING EXPENSES BOTH UNDER THE PUBLIC UTILITIES DEPARTMENT

2003 O - 117 - APPROPRIATING THE AMOUNT OF PHP1,326,768.57 FOR THE PAYMENT OF VARIOUS INFRASTRUCTURE PROJECTS OF THE CITY

2003 O - 117 - AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE MILLION THREE HUNDRED TWENTY SIX THOUSAND SEVEN HUNDRED SIXTY EIGHT PESOS & 57/100 (PHP1,326,768.57) FOR THE PAYMENT OF VARIOUS INFRASTRUCTURE PROJECTS OF THE CITY

2003 O - 116 - APPROPRIATING THE AMOUNT OF PHP15,245,540.66 FOR THE OLONGAPO CITY COMMERCIAL AND CULTURAL CENTER

2003 O - 116 - AN ORDINANCE APPROPRIATING THE AMOUNT OF FIFTEEN MILLION TWO HUNDRED FORTY FIVE THOUSAND FIVE HUNDRED FORTY PESOS AND 66/100 (PHP15,245,540.66) FOR THE OLONGAPO CITY COMMERCIAL AND CULTURAL CENTER

2003 O - 115 - APPROPRIATING THE AMOUNT OF PHP667,380.00 TO THE ITEM SURVEY EXPENSE UNDER MAINTENANCE AND OTHER OPERATING EXPENSES

2003 O - 115 - AN ORDINANCE APPROPRIATING THE AMOUNT OF SIX HUNDRED SIXTY SEVEN THOUSAND THREE HUNDRED EIGHTY PESOS (PHP667,380.00) TO THE ITEM SURVEY EXPENSE UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY ASSESSOR

2003 O - 114 - APPROPRIATING THE AMOUNT OF PHP292,800.00 TO THE ITEM REPRESENTATION EXPENSE UNDER THE OFFICE OF THE CITY MAYOR

2003 O - 114 - AN ORDINANCE APPROPRIATING THE AMOUNT OF TWO HUNDRED NINETY TWO THOUSAND EIGHT HUNDRED PESOS (PHP292,800.00) TO THE ITEM REPRESENTATION EXPENSE UNDER THE OFFICE OF THE CITY MAYOR

2003 O - 113 - ADVANCING THE AMOUNT OF PHP2,612,500.00 FOR THE PURCHASE OF NEW X-RAY TUBE OF THE CT-SCAN MACHINE AT THE JLGMH

2003 O - 113 - AN ORDINANCE ADVANCING THE AMOUNT OF TWO MILLION SIX HUNDRED TWELVE THOUSAND FIVE HUNDRED PESOS (PHP2,612,500.00) FOR THE PURCHASE OF NEW X-RAY TUBE OF THE CT-SCAN MACHINE AT THE JAMES L. GORDON MEMORIAL HOSPITAL