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

2007 O - 69 - APPROPRIATING THE AMOUNT OF PHP1,375,000.00 TO THE ITEM I.T. EQUIPMENT AND SOFTWARE UNDER THE CAPITAL OUTLAY

2007 O - 69 - AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE MILLION THREE HUNDRED SEVENTY FIVE THOUSAND PESOS (PHP1,375,000.00) TO THE ITEM I.T. EQUIPMENT AND SOFTWARE UNDER THE CAPITAL OUTLAY OF THE OFFICE OF THE CITY MAYOR TO BE TAKEN FROM REVERSION FROM TRUST FUND ACCOUNT – TIME DEPOSIT INTEREST FOR VARIOUS DEPOSITS