2010 O - 04 - REVERTING THE AMOUNT OF PHP707,100.00 FROM THE ITEM PROVISION FOR ADJUSTMENT - PERSONAL SERVICES TO THE ITEMS OFFICE SUPPLIES EXPENSES

2010 O - 04 - AN ORDINANCE REVERTING THE AMOUNT OF SEVEN HUNDRED SEVEN THOUSAND ONE HUNDRED PESOS (PHP707,100.00) FROM THE ITEM PROVISION FOR ADJUSTMENT - PERSONAL SERVICES TO THE ITEMS OFFICE SUPPLIES EXPENSES - MAINTENANCE & OTHER OPERATING EXPENSES AND OFFICE/ SPORTS EQUIPMENT - CAPITAL OUTLAY ALL UNDER THE GORDON COLLEGE

2009 O - 21 - REVERTING THE AMOUNT OF PhP300,000.00 FROM THE ITEM WATER EXPENSES UNDER MAINTENANCE AND OTHER OPERATING EXPENSES

2009 O - 21 - AN ORDINANCE REVERTING THE AMOUNT OF THREE HUNDRED THOUSAND PESOS (PhP300,000.00) FROM THE ITEM WATER EXPENSES UNDER MAINTENANCE AND OTHER OPERATING EXPENSES TO THE ITEM I.T. EQUIPMENT UNDER CAPITAL OUTLAY OF GORDON COLLEGE

2009 O - 11 - REVERTING THE AMOUNT OF PHP100,000 FROM THE ITEM CAPITAL OUTLAY- OTHER MACHINERIES AND EQUIPMENT TO THE ITEM PERSONAL SERVICES

2009 O - 11 - AN ORDINANCE REVERTING THE AMOUNT OF ONE HUNDRED THOUSAND PESOS (PHP100,000) FROM THE ITEM CAPITAL OUTLAY- OTHER MACHINERIES AND EQUIPMENT TO THE ITEM PERSONAL SERVICES- VACATION AND SICK LEAVE BENEFITS OF THE OLONGAPO CITY PUBLIC MARKET.

2008 O - 68 - REVERTING THE AMOUNT OF PhP231,600.00 FROM THE ITEM CAPITAL OUTLAY TO THE ITEM SCHOOL SUPPLIES – MAINTENANCE & OTHER OPERATING EXPENSE

2008 O - 68 - AN ORDINANCE REVERTING THE AMOUNT OF TWO HUNDRED THIRTY ONE THOUSAND SIX HUNDRED PESOS (PhP231,600.00) FROM THE ITEM CAPITAL OUTLAY TO THE ITEM SCHOOL SUPPLIES – MAINTENANCE & OTHER OPERATING EXPENSES ALL UNDER THE RELATED LEARNING EXPERIENCE (RLE) ACCOUNT OF GORDON COLLEGE

2008 O - 62 - REVERTING THE AMOUNT OF PhP250,000.00 FROM THE ACCOUNT PERSONAL SERVICES TO THE MEDICAL/DENTAL/LABORATORY EXPENSES

2008 O - 62 - AN ORDINANCE REVERTING THE AMOUNT OF TWO HUNDRED FIFTY THOUSAND PESOS (PhP250,000.00) FROM THE ACCOUNT PERSONAL SERVICES TO THE MEDICAL/DENTAL/LABORATORY EXPENSES – MAINTENANCE & OTHER OPERATING EXPENSES UNDER THE CITY HEALTH DEPARTMENT

2008 O - 48 - REVERTING THE AMOUNT OF PhP100,000.00 FROM THE ADVERTISING EXPENSES - MAINTENANCE AND OTHER OPERATING EXPENSES

2008 O - 48 - AN ORDINANCE REVERTING THE AMOUNT OF ONE HUNDRED THOUSAND PESOS (PhP100,000.00) FROM THE ADVERTISING EXPENSES - MAINTENANCE AND OTHER OPERATING EXPENSES ITEM TO THE OFFICE EQUIPMENT - CAPITAL OUTLAY OF THE GENERAL FUND.

2008 O - 34 - REVERTING THE AMOUNT OF PhP186,370.00 FROM THE ITEM GENERAL SERVICES - MAINTENANCE AND OTHER OPERATING EXPENSES TO THE ITEM

2008 O - 34 - AN ORDINANCE REVERTING THE AMOUNT OF ONE HUNDRED EIGHTY SIX THOUSAND THREE HUNDRED SEVENTY PESOS (PhP186,370.00) FROM THE ITEM GENERAL SERVICES - MAINTENANCE AND OTHER OPERATING EXPENSES TO THE ITEM UNDER PERSONAL SERVICES OF THE OLONGAPO CITY MALL

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 - 90 - REVERTING THE AMOUNT OF PHP7,350,500.00 FROM PERSONAL SERVICES TO THE ACCOUNT "OTHER PERSONNEL BENEFITS- ADDITIONAL/EXTRA CASH GIFT"

2005 O - 90 - AN ORDINANCE REVERTING THE AMOUNT OF SEVEN MILLION THREE HUNDRED FIFTY THOUSAND FIVE HUNDRED PESOS (PHP7,350,500.00) FROM PERSONAL SERVICES TO THE ACCOUNT "OTHER PERSONNEL BENEFITS- ADDITIONAL/EXTRA CASH GIFT" UNDER PERSONAL SERVICES OF VARIOUS DEPARTMENTS

2005 O - 72 - REVERTING THE AMOUNT OF PHP750,000.00 FROM SALARIES & WAGES - CASUAL/CONTRACTUAL UNDER PERSONAL SERVICES TO THE ITEM MEDICAL & SURGICAL

2005 O - 72 - AN ORDINANCE REVERTING THE AMOUNT OF SEVEN HUNDRED FIFTY THOUSAND PESOS (PHP750,000.00) FROM SALARIES & WAGES - CASUAL/CONTRACTUAL UNDER PERSONAL SERVICES TO THE ITEM MEDICAL & SURGICAL SUPPLIES & OFFICE SUPPLIES EXPENSES UNDER THE JAMES L. GORDON MEMORIAL HOSPITAL

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 - 42 - REVERTING THE AMOUNT OF PHP152,000.00 FROM SALARIES AND WAGES -CASUAL/CONTRACTUAL UNDER PERSONAL SERVICES TO OFFICE EQUIPMENT

2005 O - 42 - AN ORDINANCE REVERTING THE AMOUNT OF ONE HUNDRED FIFTY TWO THOUSAND PESOS (PHP152,000.00) FROM SALARIES AND WAGES -CASUAL/CONTRACTUAL UNDER PERSONAL SERVICES TO OFFICE EQUIPMENT UNDER CAPITAL OUTLAY (CO) BOTH UNDER THE JAMES L. GORDON MEMORIAL HOSPITAL

2005 O - 32 - REVERTING THE AMOUNT OF PHP 14,892.00 UNDER THE ITEM SUBSCRIPTION EXPENSES TO THE ITEM PERSONAL SERVICES OF THE CITY ASSESOR

2005 O - 32 - AN ORDINANCE REVERTING THE AMOUNT OF FOURTEEN THOUSAND EIGHT HUNDRED NINETY TWO PESOS (PHP14,892.00) UNDER THE ITEM SUBSCRIPTION EXPENSES TO THE ITEM PERSONAL SERVICES OF THE CITY ASSESOR

2005 O - 27 - REVERTING THE AMOUNT OF PHP 384,116.00 FROM THE OFFICE OF THE CITY ADMINISTRATOR TO THE OFFICE OF THE CITY MAYOR

2005 O - 27 - AN ORDINANCE REVERTING THE AMOUNT OF THREE HUNDRED EIGHTY FOUR THOUSAND ONE HUNDRED SIXTEEN PESOS (PHP384,116.00) FROM THE OFFICE OF THE CITY ADMINISTRATOR TO THE OFFICE OF THE CITY MAYOR

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 - 33 - REVERTING THE AMOUNT OF PHP 89,607.52 TO THE ITEM OFFICE EQUIPMENT UNDER THE CAPITAL OUTLAY OF THE CITY PLANNING AND DEVELOPMENT OFFICE

2004 O - 33 - AN ORDINANCE REVERTING THE AMOUNT OF EIGHTY NINE THOUSAND SIX HUNDRED SEVEN PESOS AND 52/100 (PHP89,607.52) TO THE ITEM OFFICE EQUIPMENT UNDER THE CAPITAL OUTLAY OF THE CITY PLANNING AND DEVELOPMENT OFFICE

2003 O - 160 - REVERTING THE AMOUNT OF PHP 367,060.00 FROM THE ITEM PENSION BENEFITS UNDER PERSONAL SERVICES TO VARIOUS ACCOUNTS UNDER MAINTENANCE

2003 O - 160 - AN ORDINANCE REVERTING THE AMOUNT OF THREE HUNDRED SIXTY SEVEN THOUSAND AND SIXTY PESOS (PHP367,060.00) FROM THE ITEM PENSION BENEFITS UNDER PERSONAL SERVICES TO VARIOUS ACCOUNTS UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE PUBLIC UTILITIES DEPARTMENT (PUD)

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 - 112 - REVERTING THE AMOUNT OF PHP8,364,409.00 FROM THE TRUST FUND OUT OF COLLECTIONS FROM TUITION FEES OF GORDON COLLEGE TO THE GENERAL FUND

2003 O - 112 - AN ORDINANCE REVERTING THE AMOUNT OF EIGHT MILLION THREE HUNDRED SIXTY FOUR THOUSAND FOUR HUNDRED NINE PESOS (PHP8,364,409.00) FROM THE TRUST FUND OUT OF COLLECTIONS FROM TUITION FEES OF GORDON COLLEGE TO THE GENERAL FUND