2014 - O - 04 AN ORDINANCE APPROVING THE REVERSION OF FUND IN THE AMOUNT OF TWO MILLION NINE HUNDRED THOUSAND PESOS (PHP2,900,000.00) FROM THE ITEM FOOD SUPPLIES EXPENSE - MAINTENANCE & OTHER OPERATING EXPENSES TO THE ITEM OTHER MACHINERIES AND EQUIPMENT - CAPITAL OUTLAY BOTH UNDER THE DISASTER RISK REDUCTION AND MANAGEMENT FUND OF THE OFFICE OF THE CITY MAYOR

2014 - O - 04 AN ORDINANCE APPROVING THE REVERSION OF FUND IN THE AMOUNT 

OF TWO MILLION NINE HUNDRED THOUSAND PESOS (PHP2,900,000.00)

FROM THE ITEM FOOD SUPPLIES EXPENSE - MAINTENANCE & OTHER OPERATING EXPENSES TO THE ITEM OTHER MACHINERIES AND EQUIPMENT -CAPITAL OUTLAY BOTH UNDER THE DISASTER RISK REDUCTION AND MANAGEMENT FUND  OF THE OFFICE OF THE CITY MAYOR

2010 O - 25 - APPROPRIATING THE AMOUNT OF PHP 500,000.00 TO THE ITEM REPAIR AND MAINTENANCE – BUILDING UNDER MAINTENANCE AND OTHER OPERATING EXPENSES

2010 O - 25 - AN ORDINANCE APPROPRIATING THE AMOUNT OF FIVE HUNDRED THOUSAND PESOS (PHP 500,000.00) TO THE ITEM REPAIR AND MAINTENANCE – BUILDING UNDER MAINTENANCE AND OTHER OPERATING EXPENSES TO BE TAKEN FROM SAVINGS OF THE DEFERRED IMPLEMENTATION OF PROJECT UNDER CAPITAL OUTLAY OF GORDON COLLEGE.

2009 O - 23 - APPROPRIATING THE AMOUNT OF PHP695,840.00 TO THE ITEM 5% CALAMITY FUND UNDER MAINTENANCE & OTHER OPERATING EXPENSES OF THE OFFICE

2009 O - 23 - AN ORDINANCE APPROPRIATING THE AMOUNT OF SIX HUNDRED NINETY FIVE THOUSAND EIGHT HUNDRED FORTY PESOS (PHP695,840.00) TO THE ITEM 5% CALAMITY FUND UNDER MAINTENANCE & OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY MAYOR, TO BE TAKEN FROM THE UNAPPROPRIATED BALANCE OF THE GENERAL FUND

2009 O - 15 - APPROPRIATING THE AMOUNT OF P86,841.11 TO THE ITEM REPAIR AND MAINTENANCE – OFFICE EQUIPMENT UNDER MOOE

2009 O - 15 - AN ORDINANCE APPROPRIATING THE AMOUNT OF EIGHTY SIX THOUSAND EIGHT HUNDRED FORTY ONE PESOS AND 11/100 (P86,841.11) TO THE ITEM REPAIR AND MAINTENANCE – OFFICE EQUIPMENT UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE DIFFERENT DEPARTMENTS TO BE TAKEN FROM THE UNAPPROPRIATED BALANCE OF THE GENERAL FUND

2008 O - 64 - APPROPRIATING THE AMOUNT OF PhP5,144,282.00 FOR THE ITEMS UNDER MOOE OF THE OFFICE OF THE CITY MAYOR TO BE TAKEN FROM FY 2008 IRA

2008 O - 64 - AN ORDINANCE APPROPRIATING THE AMOUNT OF FIVE MILLION ONE HUNDRED FORTY FOUR THOUSAND TWO HUNDRED EIGHTY-TWO PESOS (PhP5,144,282.00) FOR THE ITEMS UNDER MAINTENANCE & OTHER OPERATING EXPENSES (MOOE) OF THE OFFICE OF THE CITY MAYOR TO BE TAKEN FROM FY 2008 INTERNAL REVENUE ALLOTMENT (IRA) INCREASE

2008 O - 50 - APPROPRIATING THE AMOUNT OF P6,933,175.00 FOR THE EXPENSES OF CAPITAL OUTLAY OF THE OFFICE OF THE CITY MAYOR AND MOOE

2008 O - 50 - AN ORDINANCE APPROPRIATING THE AMOUNT OF SIX MILLION NINE HUNDRED THIRTY THREE THOUSAND ONE HUNDRED SEVENTY-FIVE PESOS (P6,933,175.00) FOR THE EXPENSES OF CAPITAL OUTLAY OF THE OFFICE OF THE CITY MAYOR AND MAINTENANCE & OTHER OPERATING EXPENSES (MOOE) AND CAPITAL OUTLAY OF ENVIRONMENTAL SANITATION & MANAGEMENT OFFICE (ESMO) TO BE TAKEN FROM FY 2008 INTERNAL REVENUE ALLOTMENT (IRA) INCREASE

2007 O - 59 - APPROPRIATING THE AMOUNT PhP50,000.00 AS FINANCIAL ASSISTANCE TO GREATER SUBIC TOURISM BOARD

2007 O - 59 - AN ORDINANCE APPROPRIATING THE AMOUNT OF FIFTY THOUSAND PESOS (PhP50,000.00) AS FINANCIAL ASSISTANCE TO GREATER SUBIC TOURISM BOARD AS COUNTERPART OF THE CITY FOR THE SUBIK! SUBIK! FESTIVAL 2007 TO BE HELD ON NOVEMBER 2-4, 2007 TO BE TAKEN FROM THE UNAPPROPRIATED BALANCE OF THE GENERAL FUND TO THE ITEM “DONATION” UNDER MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) OF THE OFFICE OF THE CITY MAYOR

2007 O - 31 - REVERTING THE AMOUNT OF PHP42,000.00 FROM THE ACCOUNT SALARIES AND WAGES-CASUAL AND ADCOM UNDER PERSONNEL SERVICES

2007 O - 31 - AN ORDINANCE REVERTING THE AMOUNT OF FORTY TWO THOUSAND PESOS (PHP42,000.00) FROM THE ACCOUNT SALARIES AND WAGES-CASUAL AND ADCOM UNDER PERSONNEL SERVICES TO THE ITEM EXTRA ORDINARY EXPENSES UNDER MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) OF THE OFFICE OF THE SANGGUNIANG PANLUNGSOD

2005 O - 56 - REVERTING THE AMOUNT OF PHP951,000.00 FROM THE ITEM REPAIR AND MAINTENANCE-OTHER MACHINERIES & EQUIPMENT UNDER MOOE TO THE FURNITURE

2005 O - 56 - AN ORDINANCE REVERTING THE AMOUNT OF NINE HUNDRED FIFTY ONE THOUSAND PESOS (PHP951,000.00) FROM THE ITEM REPAIR AND MAINTENANCE-OTHER MACHINERIES & EQUIPMENT UNDER MOOE TO THE FURNITURE AND FIXTURES AND OTHER MACHINERIES AND EQUIPMENT

2005 O - 02 - REVERTING THE AMOUNT OF PHP 200,000.00 FROM THE ITEM MOTOR VEHICLE-CAPITAL OUTLAY (CO) TO THE ITEM GASOLINE, OIL AND LUBRICANTS EXPENSE

2005 O - 02 - AN ORDINANCE REVERTING THE AMOUNT OF TWO HUNDRED THOUSAND PESOS (PHP200,000.00) FROM THE ITEM MOTOR VEHICLE-CAPITAL OUTLAY (CO) TO THE ITEM GASOLINE, OIL AND LUBRICANTS EXPENSE - MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) BOTH UNDER THE PUBLIC UTILITIES DEPARTMENT

2004 O - 34 - REVERTING THE AMOUNT OF PHP30,100.00 FROM ACCOUNTABLE FORMS EXPENSE UNDER MOOE TO IT EQUIPMENT AND SOFTWARE UNDER CAPITAL OUTLAY

2004 O - 34 - AN ORDINANCE REVERTING THE AMOUNT OF THIRTY THOUSAND ONE HUNDRED PESOS (PHP30,100.00) FROM ACCOUNTABLE FORMS EXPENSE UNDER MAINTENACE AND OTHER OPERATING EXPENSES (MOOE) TO IT EQUIPMENT AND SOFTWARE UNDER CAPITAL OUTLAY (CO) BOTH UNDER THE OFFICE OF THE CITY CIVIL REGISTRAR

2004 O - 04 - APPROPRIATING THE AMOUNT OF PHP1,150,000.00 TO THE ITEM REPRESENTATION EXPENSE AND OFFICE SUPPLIES EXPENSE UNDER MOOE

2004 O - 04 - AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE MILLION ONE HUNDRED FIFTY THOUSAND PESOS (PHP1,150,000.00) TO THE ITEM REPRESENTATION EXPENSE AND OFFICE SUPPLIES EXPENSE UNDER MAINTENANCE & OTHER OPERATING EXPENSES (MOOE) OF THE OFFICE OF THE CITY MAYOR