2003 O - 147 - REGULATING THE CONDUCT OF FIRE SAFETY INSPECTION WITHIN THE TERRITORIAL JURISDICTION OF OLONGAPO CITY

2003 O - 147 - AN ORDINANCE REGULATING THE CONDUCT OF FIRE SAFETY INSPECTION WITHIN THE TERRITORIAL JURISDICTION OF OLONGAPO CITY

2003 O - 146 - APPROPRIATING THE AMOUNT OF PHP890,000.00 TO THE ITEM HOSPITAL EQUIPMENT UNDER CAPITAL OUTLAY OF THE JAMES L. GORDON MEMORIAL HOSPITAL

2003 O - 146 - AN ORDINANCE APPROPRIATING THE AMOUNT OF EIGHT HUNDRED NINETY THOUSAND PESOS (PHP890,000.00) TO THE ITEM HOSPITAL EQUIPMENT UNDER CAPITAL OUTLAY OF THE JAMES L. GORDON MEMORIAL HOSPITAL

2003 O - 145 - APPROPRIATING THE AMOUNT OF PHP1,864,154.89 FOR THE ADDITIONAL LIST OF PRIORITY PROJECT

2003 O - 145 - AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE MILLION EIGHT HUNDRED SIXTY FOUR THOUSAND ONE HUNDRED FIFTY FOUR PESOS AND 89/100 (PHP1,864,154.89) FOR THE ADDITIONAL LIST OF PRIORITY PROJECT, THIS CITY

2003 O - 144 - APPROPRIATING THE AMOUNT OF PHP299,500.00 TO THE ITEM IT EQUIPMENT, SOFTWARE UNDER THE CAPITAL OUTLAY OF THE OFFICE OF THE CITY MAYOR

2003 O - 144 - AN ORDINANCE APPROPRIATING THE AMOUNT OF TWO HUNDRED NINETY NINE THOUSAND FIVE HUNDRED PESOS (PHP299,500.00) TO THE ITEM IT EQUIPMENT AND SOFTWARE UNDER THE CAPITAL OUTLAY OF THE OFFICE OF THE CITY MAYOR

2003 O - 143 - APPROPRIATING THE AMOUNT OF SEVENTY FIVE MILLION PESOS FOR THE COMPETION OF OLONGAPO CITY COMMERCIAL CENTER

2003 O - 143 - AN ORDINANCE APPROPRIATING THE AMOUNT OF SEVENTY FIVE MILLION PESOS (PHP75,000,000.00) FOR THE COMPLETION OF OLONGAPO CITY COMMERCIAL CENTER

2003 O - 142 - APPROPRIATING THE AMOUNT OF PH P5,114,883.00 FOR THE COMPLETION OF THE CITY MUSEUM

2003 O - 142 - AN ORDINANCE APPROPRIATING THE AMOUNT OF FIVE MILLION ONE HUNDRED FOURTEEN THOUSAND EIGHT HUNDRED EIGHTY THREE PESOS (PHP5,114,883.00) FOR THE COMPLETION OF THE CITY MUSEUM

2003 O - 141 - APPROPRIATING THE AMOUNT OF PHP70,OOO.OO TO COVER THE BALANCE OF THE 14 UNITS OF CELLPHONES UNDER THE OFFICE OF THE CITY COUNCIL

2003 O - 141 - AN ORDINANCE APPROPRIATING THE AMOUNT OF SEVENTY THOUSAND PESOS (PHP70,OOO.OO) TO COVER THE BALANCE OF THE 14 UNITS OF CELLPHONES UNDER THE OFFICE OF THE CITY COUNCIL

2003 O - 140 - APPROPRIATING THE AMOUNT OF PHP670,000.00 FOR CAPITAL OUTLAY - OTHER TRANSPORTATION EQUIPMENT UNDER THE OFFICE OF THE CITY MAYOR

2003 O - 140 - AN ORDINANCE APPROPRIATING THE AMOUNT OF SIX HUNDRED SEVENTY THOUSAND PESOS (PHP670,000.00) FOR CAPITAL OUTLAY - OTHER TRANSPORTATION EQUIPMENT UNDER THE OFFICE OF THE CITY MAYOR

2003 O - 139 - APPROPRIATING THE AMOUNT OF PHP200,000.00 TO THE ITEM OFFICE SUPPLIES EXPENSES UNDER MAINTENANCE AND OTHER OPERA TING EXPENSES

2003 O - 139 - AN ORDINANCE APPROPRIATING THE AMOUNT OF TWO HUNDRED THOUSAND PESOS (PHP200,000.00) TO THE ITEM OFFICE SUPPLIES EXPENSES UNDER MAINTENANCE AND OTHER OPERA TING EXPENSES OF THE OFFICE OF THE CITY ACCOUNTANT

2003 O - 138 - APPROPRIATING THE AMOUNT OF PHP100,000.00 TO THE ITEM SURVEY EXPENSES UNDER MAINTENANCE AND OTHER OPERATING EXPENSES

2003 O - 138 - AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE HUNDRED THOUSAND PESOS (PHP100,000.00) TO THE ITEM SURVEY EXPENSES UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY MAYOR

2003 O - 137 - APPROPRIATING THE AMOUNT OF PHP 12,500.00 TO THE ITEM OFFICE SUPPLIES EXPENSES UNDER MAINTENANCE AND OPERATING EXPENSES OF THE JLGMH

2003 O - 137 - AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE HUNDRED TWELVE THOUSAND FIVE HUNDRED PESOS (PHP12,500.00) TO THE ITEM OFFICE SUPPLIES EXPENSES UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE JAMES L. GORDON MEMORIAL HOSPITAL (JLGMH)

2003 O - 136 - APPROPRIATING THE AMOUNT OF PHP1,311,632.50 FOR THE ADDITIONAL PRIORITY PROJECTS TO BE IMPLEMENTED UNDER "PAKYAW" CONTRACTS

2003 O - 136 - AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE MILLION THREE HUNDRED ELEVEN THOUSAND SIX HUNDRED THIRTY TWO PESOS AND 50/100 (PHP1,311,632.50) FOR THE ADDITIONAL PRIORITY PROJECTS TO BE IMPLEMENTED UNDER "PAKYAW" CONTRACTS

2003 O - 135 - APPROPRIATING THE AMOUNT OF PHP 605,000.00 TO THE ITEM OTHER SUPPLIES UNDER MAINTENANCE AND OTHER OPERATING EXPENSES

2003 O - 135 - AN ORDINANCE APPROPRIATING THE AMOUNT OF SIX HUNDRED FIVE THOUSAND PESOS (PHP605,000.00) TO THE ITEM OTHER SUPPLIES UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY MAYOR

2003 O - 134 - APPROPRIATING THE NECESSARY EXPENSES FOR THE GENERAL FUND BUDGET FOR THE CITY OF OLONGAPO FROM JANUARY 1, 2004 TO DECEMBER 31, 2004

2003 O - 134 - AN ORDINANCE APPROPRIATING THE NECESSARY EXPENSES FOR THE GENERAL FUND BUDGET FOR THE CITY OF OLONGAPO FROM JANUARY 1, 2004 TO DECEMBER 31, 2004

2003 O - 132 - APPROPRlATING THE AMOUNT OF PHP246,500.00 TO THE ITEM REPRESENT A TION EXPENSE UNDER THE MAINTENANCE AND OTHER OPERATING EXPENSE

2003 O - 132 - AN ORDINANCE APPROPRIATING THE AMOUNT OF TWO HUNDRED FORTY SIX THOUSAND FIVE HUNDRED PESOS (PHP246,500.00) TO THE ITEM REPRESENTATION EXPENSE UNDER THE MAINTENANCE AND OTHER OPERATING EXPENSE OF THE OFFICE OF THE CITY MAYOR

2003 O - 131 - APPROPRIATING THE AMOUNT OF PHP930,OOO.OO TO THE ITEM HOSPITAL EQUIPMENT UNDER CAPITAL OUTLAY OF THE JLGMH

2003 O - 131 - AN ORDINANCE APPROPRIATING THE AMOUNT OF NINE HUNDRED THIRTY THOUSAND PESOS (PHP930,OOO.OO) TO THE ITEM HOSPITAL EQUIPMENT UNDER CAPITAL OUTLAY OF THE JAMES L. GORDON MEMORIAL HOSPITAL, THIS CITY

2003 O - 130 - APPROPRIATING THE AMOUNT OF PHP355,OOO.OO TO THE ITEM DONATIONS (MEDICAL ASSISTANCE) UNDER MAINTENANCE AND OTHER OPERATING EXPENSE

2003 O - 130 - AN ORDINANCE APPROPRIATING THE AMOUNT OF THREE HUNDRED FIFTY FIVE THOUSAND PESOS (PHP355,OOO.OO) TO THE ITEM DONATIONS (MEDICAL ASSISTANCE) UNDER MAINTENANCE AND OTHER OPERATING EXPENSE OF THE CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE

2003 O - 129 - APPROPRIATING THE AMOUNT OF PHP67,500.00 TO THE ITEM REPRESENTATION EXPENSE UNDER THE OFFICE OF THE CITY MAYOR

2003 O - 129 - AN ORDINANCE APPROPRIATING THE AMOUNT OF SIXTY SEVEN THOUSAND FIVE HUNDRED PESOS (PHP67,500.00) TO THE ITEM REPRESENTATION EXPENSE UNDER THE OFFICE OF THE CITY MAYOR

2003 O - 128 - APPROPRIATING THE AMOUNT OF PHP45,000.00 TO THE ITEM REPRESENTATION EXPENSE UNDER THE OFFICE OF THE CITY MAYOR

2003 O - 128 - AN ORDINANCE APPROPRIATING THE AMOUNT OF FORTY FIVE THOUSAND PESOS (PHP45,000.00) TO THE ITEM REPRESENTATION EXPENSE UNDER THE OFFICE OF THE CITY MAYOR