2008 R - 191 - AUTHORIZING THE HONORABLE CITY MAYOR JAMES GORDON, JR. TO SIGN AND ENTER INTO A LONG-TERM LEASE AGREEMENT WITH THE MOST QUALIFIED LESSE

2008 R - 191 - A RESOLUTION AUTHORIZING THE HONORABLE CITY MAYOR JAMES GORDON, JR. TO SIGN AND ENTER INTO A LONG-TERM LEASE AGREEMENT WITH THE MOST QUALIFIED LESSEE AS REGARDS THE OLONGAPO CITY MALL PURSUANT TO THE RECOMMENDATIONS OF THE SPECIAL BIDS AND AWARDS COMMITTEE CREATED FOR SUCH PURPOSE

2007 O-09 - NAMING BODY OF WATER ADJACENT TO OLONGAPO CITY MALL AS "THE CHANNEL"

2007 O-09 - AN ORDINANCE NAMING THE BODY OF WATER ADJACENT TO THE OLONGAPO CITY MALL AS “THE CHANNEL” FOR IDENTIFICATION AND RECORD PURPOSES

2005 O - 21 - AUTHORIZING/APPROVING THE TRANSFER OF PHP1,253,280.00 EARNED/COLLECTED BY THE OLONGAPO CITY MALL AND DEPOSITED TEMPORARILY

2005 O - 21 -AN ORDINANCE AUTHORIZING/APPROVING THE TRANSFER OF ONE MILLION TWO HUNDRED FIFTY THREE THOUSAND TWO HUNDRED EIGHTY PESOS (PHP1,253,280.00) EARNED/COLLECTED BY THE OLONGAPO CITY MALL AND DEPOSITED TEMPORARILY UNDER THE TRUST FUND ACCOUNT AND APPROPRIATING THE SAME TO THE ITEM MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OLONGAPO CITY MALL

2004 O - 37 - AUTHORIZING/APPROVING THE TRANSFER OF PHP 1,005,113.80 EARNED/COLLECTED BY THE CITY MALL AND DEPOSITED TEMPORARILY UNDER THE TRUST FUND

2004 O - 37 - AN ORDINANCE AUTHORIZING/APPROVING THE TRANSFER OF ONE MILLON FIVE THOUSAND ONE HUNDRED THIRTEEN PESOS AND 80/100 (PHP1,005,113.80) EARNED/COLLECTED BY THE CITY MALL AND DEPOSITED TEMPORARILY UNDER THE TRUST FUND ACCOUNT AND APPROPRIATING THE SAME TO THE ITEM INSURANCE EXPENSE UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OLONGAPO CITY MALL

2004 O - 30 - APPROPRIATING THE AMOUNT OF PHP 5,754,459.26 FOR THE PAYMENT OF COMPLETED WORKS AT THE OLONGAPO CITY MALL

2004 O - 30 - AN ORDINANCE APPROPRIATING THE AMOUNT OF FIVE MILLION SEVEN HUNDRED FIFTY FOUR THOUSAND FOUR HUNDRED FIFTY NINE PESOS AND 26/100 (PHP5,754,459.26) FOR THE PAYMENT OF COMPLETED WORKS AT THE OLONGAPO CITY MALL

2004 O - 18 - APPROPRIATING THE SUM OF PHP20,839,119.00 FROM THE ESTIMATED INCOME AND SUBSIDY FROM THE GENERAL FUND TO VARIOUS EXPENDITURES

2004 O - 18 - AN ORDINANCE APPROPRIATING THE SUM OF TWENTY MILLION EIGHT HUNDRED THIRTY NINE THOUSAND ONE HUNDRED NINETEEN PESOS (PHP20,839,119.00) FROM THE ESTIMATED INCOME AND SUBSIDY FROM THE GENERAL FUND TO VARIOUS EXPENDITURES THRU A SUPPLEMENTAL BUDGET FROM JANUARY 1 TO DECEMBER 31, 2004 AND AUHTORIZING THE TRANSFER TO THE GENERAL FUND ACCOUNT OF FIVE MILLION PESOS (PHP5,000,000.00) INITIALLY EARNED COLLECTED BY THE CITY MALL AND DEPOSITED TEMPORARILY UNDER THE TRUST FUND ACCOUNT