2008 O - 11 - APPROPRIATING THE SUM OF P16,200,000.00 TO THE ITEM MAINTENANCE AND OTHER OPERATING EXPENSES AND CAPITAL OUTLAY OF ESMO

2008 O - 11 - AN ORDINANCE APPROPRIATING THE SUM OF SIXTEEN MILLION TWO HUNDRED THOUSAND PESOS (P16,200,000.00) TO THE ITEM MAINTENANCE AND OTHER OPERATING EXPENSES AND CAPITAL OUTLAY OF ESMO TO BE TAKEN FROM THE UNAPPROPRIATED BALANCE OF THE GENERAL FUND (2008 IRA ADJUSTMENT) .

2007 O - 62 -APPROPRIATING THE AMOUNT OF PHP250,000.00 TO THE ITEMS IN THE MAINTENANCE AND OTHER EXPENSES OF THE OFFICE OF THE CITY PROSECUTION OFFICE

2007 O - 62 - AN ORDINANCE APPROPRIATING THE AMOUNT OF TWO HUNDRED FIFTY THOUSAND PESOS (PHP250,000.00) TO THE ITEMS IN THE MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY PROSECUTION OFFICE TO BE TAKEN FROM REVERSION OF FUNDFROM SAVINGS IN THE ITEMS UNDER PERSONAL SERVICES

2007 O -34 - APPROPRIATING THE AMOUNT OF PhP51,500.00 TO THE ITEM REWARDS AND OTHER CLAIMS UNDER MAINTENANCE AND OTHER OPERATING EXPENSES

2007 O -34 - AN ORDINANCE APPROPRIATING THE AMOUNT OF FIFTY ONE THOUSAND FIVE HUNDRED PESOS (PhP51,500.00) TO THE ITEM REWARDS AND OTHER CLAIMS UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY MAYOR TO BE TAKEN FROM THE UNAPPROPRIATED BALANCE OF THE GENERAL FUND

2007 R - 102 - AUTHORIZING THE CITY MAYOR JAMES GORDON, JR. TO ENTER INTO MOA FOR AND IN BEHALF OF THE CITY GOVERNMENT OF OLONGAPO AND DPWH

2007 R - 102 - RESOLUTION AUTHORIZING THE CITY MAYOR JAMES GORDON, JR. TO ENTER INTO A MEMORANDUM OF AGREEMENT FOR AND IN BEHALF OF THE CITY GOVERNMENT OF OLONGAPO AND DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS REPRESENTED BY MARCELINA N. OCAMPO, ASST. REGIONAL DIRECTOR FOR MAINTENANCE AND OPERATIONS

2007 O - 29 - APPROPRIATING THE AMOUNT OF PhP99,000.00 TO THE ITEM EXTRAORDINARY EXPENSE – ELECTION EXPENSE UNDER MAINTENANCE

2007 O - 29 - AN ORDINANCE APPROPRIATING THE AMOUNT OF NINETY NINE THOUSAND PESOS (PhP99,000.00) TO THE ITEM EXTRAORDINARY EXPENSE – ELECTION EXPENSE UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY MAYOR TO BE TAKEN FROM THE UNAPPROPRIATED BALANCE OF THE GENERAL FUND

2007 O - 27 - APPROPRIATING THE AMOUNT OF PhP3,800,000.00 TO THE ITEM SUBSIDY TO NGO - DEPARTMENT OF EDUCATION

2007 O - 27 - AN ORDINANCE APPROPRIATING THE AMOUNT OF THREE MILLION EIGHT HUNDRED THOUSAND PESOS (PhP3,800,000.00) TO THE ITEM SUBSIDY TO NATIONAL GOVERNMENT OFFICE – DEPARTMENT OF EDUCATION UNDER THE MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY MAYOR TO BE TAKEN FROM THE UNAPPROPRIATED BALANCE OF THE GENERAL FUND

2007 O-07 - APPROPRIATING AMOUNT OF PHP194,133.89 TO THE ITEM REPAIR and MAINTENANCE FROM GORDON COLLEGE ACCOUNT

2007 O-07 - AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE HUNDRED NINETY FOUR THOUSAND ONE HUNDRED THIRTY THREE PESOS & 89/100 (PHP194,133.89) TO THE ITEM REPAIR & MAINTENANCE – SCHOOL BUILDINGS UNDER MOOE OF GORDON COLLEGE TO BE TAKEN FROM SPECIAL ACCOUNT OF GORDON COLLEGE UNDER THE GENERAL FUND

2003 O - 164 - APPROPRIATING THE AMOUNT OF FIFTY THOUSAND PESOS TO THE ITEM REPRESENTATION EXPENSE UNDER THE MAINTENANCE AND OTHER OPERATING EXPENSES

2003 O - 164 - AN ORDINANCE APPROPRIATING THE AMOUNT OF FIFTY THOUSAND PESOS (PHP50,OOO.OO) TO THE ITEM REPRESENTATION EXPENSE UNDER THE MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY MAYOR.

2003 O - 158 - APPROPRIATING THE AMOUNT OF PHP IOO,OOO.OO TO THE ITEM REPAIRS AND MAINTENANCE -- COMMUNICATIONS EQUIPMENT UNDER MAINTENANCE

2003 O - 158 - AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE HUNDRED THOUSAND PESOS (PHPIOO,OOO.OO) TO THE ITEM REPAIRS AND MAINTENANCE -- COMMUNICATIONS EQUIPMENT UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF TIlE CITY MAYOR

2003 O - 149 - APPROPRIATING THE AMOUNT OF PHP 679,500.00 TO THE ITEM MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY MAYOR

2003 O - 149 - AN ORDINANCE APPROPRIATING THE AMOUNT OF SIX HUNDRED SEVENTY NINE THOUSAND FIVE HUNDRED PESOS (PHP679,500.00) TO THE ITEM MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY MAYOR

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 - 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 - 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 - 107 - APPROPRIATING THE ADDITIONAL AMOUNT OF PHP676,577.00 TO THE ITEM OFFICE SUPPLIES EXPENSE UNDER MAINTENANCE AND OTHER OPERATING EXPENSE

2003 O - 107 - AN ORDINANCE APPROPRIATING THE ADDITIONAL AMOUNT OF SIX HUNDRED SEVENTY SIX THOUSAND FIVE HUNDRED SEVENTY SEVEN PESOS (PHP676,577.00) TO THE ITEM OFFICE SUPPLIES EXPENSE UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY TREASURER

2003 O - 106 - APPROPRIATING THE AMOUNT OF PHP1,164,120.00 TO THE ITEM MAINTENANCE AND OTHER OPERATING EXPENSES AND CAPITAL OUTLAY UNDER THE JLGMH

2003 O - 106 - AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE MILLION ONE HUNDRED SIXTY FOUR THOUSAND ONE HUNDRED TWENTY PESOS (PHP1,164,120.00) TO THE ITEM MAINTENANCE AND OTHER OPERATING EXPENSES AND CAPITAL OUTLAY UNDER THE JAMES L. GORDON MEMORIAL HOSPITAL

2003 O - 105 - APPROPRIATING THE AMOUNT PHP523,423.00 TO THE ITEM OFFICE SUPPLIES UNDER THE MAINTENANCE AND OTHER OPERATING EXPENSES

2003 O - 105 - AN ORDINANCE APPROPRIATING THE AMOUNT OF FIVE HUNDRED TWENTY THREE THOUSAND FOUR HUNDRED TWENTY THREE PESOS (PHP523,423.00) TO THE ITEM OFFICE SUPPLIES UNDER THE MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY TREASURER