2007 R-56 - AUTHORIZING CITY GOVERNMENT TO ENTER INTO A DEED OF TRANSFER OF OWNERSHIP AND ACCEPTANCE WITH THE DEPARTMENT OF SCIENCE AND TECHNOLOGY

2007 R-56 - A RESOLUTION AUTHORIZING THE CITY GOVERNMENT OF OLONGAPO REPRESENTED BY THE CITY MAYOR JAMES GORDON JR. TO ENTER INTO A DEED OF TRANSFER OF OWNERSHIP AND ACCEPTANCE WITH THE DEPARTMENT OF SCIENCE AND TECHNOLOGY – REGION III REPRESENTED BY CONRADO J. OLIVEROS, REGIONAL DIRECTOR REGARDING THE EQUIPMENT THROUGH THE GRANTS-IN-AID (GIA) PROJECT ENTITLED “TECHNOLOGY-BASED ENTERPRISE FOR THE DISABLED IN REGION III”

2005 O - 21 - AUTHORIZING/APPROVING THE TRANSFER OF PHP1,253,280.00 EARNED/COLLECTED BY THE OLONGAPO CITY MALL AND DEPOSITED TEMPORARILY

2005 O - 21 -AN ORDINANCE AUTHORIZING/APPROVING THE TRANSFER OF ONE MILLION TWO HUNDRED FIFTY THREE THOUSAND TWO HUNDRED EIGHTY PESOS (PHP1,253,280.00) EARNED/COLLECTED BY THE OLONGAPO CITY MALL AND DEPOSITED TEMPORARILY UNDER THE TRUST FUND ACCOUNT AND APPROPRIATING THE SAME TO THE ITEM MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OLONGAPO CITY MALL

2004 O - 28 - APPROVING THE TRANSFER OF PHP1,414,285.72 FOR RECOGNITION OF INCOME FROM THE ACCUMULATED RECEIPTS COLLECTED FROM OCCC

2004 O - 28 - AN ORDINANCE APPROVING THE TRANSFER OF ONE MILLION FOUR HUNDRED FOURTEEN THOUSAND TWO HUNDRED EIGHTY FIVE PESOS AND 72/100 (PHP1,414,285.72) FOR RECOGNITION OF INCOME FROM THE ACCUMULATED RECEIPTS COLLECTED FROM OLONGAPO CITY CONVENTION CENTER OPERATIONS AND DEPOSITED UNDER THE TRUST FUND ACCOUNT IN TRUST FOR THE OLONGAPO CITY CONVENTION CENTER, AND APPROPRIATING THE SAME TO THE ITEM ELECTRICITY EXPENSES UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OLONGAPO CITY CONVENTION CENTER

2004 O - 13 - AUTHORIZING/APPROVING THE TRANSFER OF ONE PHP1,756,010.00 FOR THE RECOGNITION OF ADDITIONAL INCOME FROM TUITION FEES

2004 O - 13 - AN ORDINANCE AUTHORIZING/APPROVING THE TRANSFER OF ONE MILLION SEVEN HUNDRED FIFTY SIX THOUSAND AND TEN PESOS (PHP1,756,010.00) FOR THE RECOGNITION OF ADDITIONAL INCOME FROM TUITION FEES, FROM THE ACCUMULATED TUITION FEES COLLECTED AND DEPOSITED UNDER THE TRUST FUND ACCOUNT IN TRUST FOR THE GORDON COLLEGE, AND APPROPRIATING THE SAME TO THE ITEM CONSULTANCY SERVICES UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF GORDON COLLEGE