2010 O - 04 - REVERTING THE AMOUNT OF PHP707,100.00 FROM THE ITEM PROVISION FOR ADJUSTMENT - PERSONAL SERVICES TO THE ITEMS OFFICE SUPPLIES EXPENSES

2010 O - 04 - AN ORDINANCE REVERTING THE AMOUNT OF SEVEN HUNDRED SEVEN THOUSAND ONE HUNDRED PESOS (PHP707,100.00) FROM THE ITEM PROVISION FOR ADJUSTMENT - PERSONAL SERVICES TO THE ITEMS OFFICE SUPPLIES EXPENSES - MAINTENANCE & OTHER OPERATING EXPENSES AND OFFICE/ SPORTS EQUIPMENT - CAPITAL OUTLAY ALL UNDER THE GORDON COLLEGE