2008 O - 24 - APPROPRIATING THE AMOUNT OF PHP273,790.00 TO THE ITEM GENERAL SERVICES UNDER MAINTENANCE AND OTHER OPERATING EXPENSES

2008 O - 24 - AN ORDINANCE APPROPRIATING THE AMOUNT OF TWO HUNDRED SEVENTY-THREE THOUSAND SEVEN HUNDRED NINETY PESOS (PHP273,790.00) TO THE ITEM GENERAL SERVICES UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY MAYOR TO BE TAKEN FROM FRANCHISE FEE OF PINTAKASI UNDER THE GENERAL FUND