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

2003 O - 115 - APPROPRIATING THE AMOUNT OF PHP667,380.00 TO THE ITEM SURVEY EXPENSE UNDER MAINTENANCE AND OTHER OPERATING EXPENSES

2003 O - 115 - AN ORDINANCE APPROPRIATING THE AMOUNT OF SIX HUNDRED SIXTY SEVEN THOUSAND THREE HUNDRED EIGHTY PESOS (PHP667,380.00) TO THE ITEM SURVEY EXPENSE UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY ASSESSOR

2003 O - 104 - APPROPRIATING THE AMOUNT OF PHP131,950 TO THE ITEM OVERTIME AND NIGHT PAY UNDER PERSONAL SERVICES OF THE OFFICE OF THE CITY ASSESSOR

2003 O - 104 - AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE HUNDRED THIRTY ONE THOUSAND NINE HUNDRED FIFTY PESOS (PHP131,950) TO THE ITEM OVERTIME AND NIGHT PAY UNDER PERSONAL SERVICES OF THE OFFICE OF THE CITY ASSESSOR