2007 O - 45 - APPROPRIATING THE AMOUNT OF PPH475,000.00 TO THE ITEM OFFICE SUPPLIES, REPAIR AND MAINTENANCE OF THE SANGGUNIANG PANLUNGSOD

2007 O -45 - AN ORDINANCE APPROPRIATING THE AMOUNT OF FOUR HUNDRED SEVENTY FIVE THOUSAND PESOS (PPH475,000.00) TO THE ITEM OFFICE SUPPLIES, REPAIR AND MAINTENANCE – IT EQUIPMENT & SOFTWARE, TRAVELING EXPENSE, REPRESENTATION EXPENSE, REPAIR AND MAINTENANCE- MOTOR VEHICLE UNDER THE MAINTENANCE AND OTHER OPERATING EXPENSES OF THE SANGGUNIANG PANLUNGSOD TO BE TAKEN FROM THE ADJUSTMENT IN THE LGU-ECOZONE SHARE (1% SBMA TAX)

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

2003 O - 139 - APPROPRIATING THE AMOUNT OF PHP200,000.00 TO THE ITEM OFFICE SUPPLIES EXPENSES UNDER MAINTENANCE AND OTHER OPERA TING EXPENSES

2003 O - 139 - AN ORDINANCE APPROPRIATING THE AMOUNT OF TWO HUNDRED THOUSAND PESOS (PHP200,000.00) TO THE ITEM OFFICE SUPPLIES EXPENSES UNDER MAINTENANCE AND OTHER OPERA TING EXPENSES OF THE OFFICE OF THE CITY ACCOUNTANT

2003 O - 137 - APPROPRIATING THE AMOUNT OF PHP 12,500.00 TO THE ITEM OFFICE SUPPLIES EXPENSES UNDER MAINTENANCE AND OPERATING EXPENSES OF THE JLGMH

2003 O - 137 - AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE HUNDRED TWELVE THOUSAND FIVE HUNDRED PESOS (PHP12,500.00) TO THE ITEM OFFICE SUPPLIES EXPENSES UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE JAMES L. GORDON MEMORIAL HOSPITAL (JLGMH)