2003 O - 165 - APPROPRIATING THE AMOUNT OF ONE HUNDRED FIFTY THOUSAND PESOS TO THE ITEM REPAIRS AND MAINTENANCE - MOTOR VEHICLES UNDER MAINTENANCE

2003 O - 165 - AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE HUNDRED FIFTY THOUSAND PESOS (P150,000.00) TO THE ITEM REPAIRS AND MAINTENANCE - MOTOR VEHICLES UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE ENVIRON MENTAL SANITATION & MANAGEMENT OFFICE (ESMO)

2003 O - 164 - APPROPRIATING THE AMOUNT OF FIFTY THOUSAND PESOS TO THE ITEM REPRESENTATION EXPENSE UNDER THE MAINTENANCE AND OTHER OPERATING EXPENSES

2003 O - 164 - AN ORDINANCE APPROPRIATING THE AMOUNT OF FIFTY THOUSAND PESOS (PHP50,OOO.OO) TO THE ITEM REPRESENTATION EXPENSE UNDER THE MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY MAYOR.

2003 O - 163 - APPROPRIATING THE AMOUNT OF ONE HUNDRED THOUSAND PESOS AS FINANCIAL ASSISTANCE TO THE PROVINCE OF LEYTE

2003 O - 163 - AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE HUNDRED THOUSAND PESOS (PHPIOO,OOO.OO) AS FINANCIAL ASSISTANCE TO THE PROVINCE OF LEYTE

2003 O - 162 - APPROPRIATING THE AMOUNT OF PHP3,212,381.13 FOR THE ADDITIONAL LIST OF TEN PRIORITY PROJECTS FOR 2003

2003 O - 162 - AN ORDINANCE APPROPRIATING THE AMOUNT OF THREE MILLION TWO HUNDRED TWELVE THOUSAND THREE HUNDRED EIGHTY ONE AND 13/100 (PHP3,212,381.13) PESOS FOR THE ADDITIONAL LIST OF TEN (10) PRIORITY PROJECTS FOR 2003 AND ADDITIONAL AMOUNT FOR THE THREE (3) ON-GOING PROJECTS OF THE CITY

2003 O - 161 - APPROPRIATING THE AMOUNT OF PHP 92,105.00 TO THE ITEM OFFICE SUPPLIES EXPENSE UNDER MAINTENANCE AND OPERATING EXPENSE OF THE JLGMH

2003 O - 161 - AN ORDINANCE APPROPRIATING THE AMOUNT OF NINETY TWO THOUSAND ONE HUNDRED FIVE PESOS (PHP92,105.00) TO THE ITEM OFFICE SUPPLIES EXPENSE UNDER MAINTENANCE AND OTHER OPERATING EXPENSE OF THE JAMES L. GORDON MEMORIAL HOSPITAL

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 - 159 - APPROPRlATING THE AMOUNT OF PHP 12,701.01 TO THE ITEM TELEPHONE EXPENSES - LANDLlNE UNDER MAINTENANCE AND OTHER OPERATING EXPENSES

2003 O - 159 - AN ORDINANCE APPROPRlATING THE AMOUNT OF TWELVE THOUSAND SEVEN HUNDRED ONE PESOS AND 1/100 (PHP12,701.01) TO THE ITEM TELEPHONE EXPENSES - LANDLlNE UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY MAYOR

2003 O - 158 - APPROPRIATING THE AMOUNT OF PHP IOO,OOO.OO TO THE ITEM REPAIRS AND MAINTENANCE -- COMMUNICATIONS EQUIPMENT UNDER MAINTENANCE

2003 O - 158 - AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE HUNDRED THOUSAND PESOS (PHPIOO,OOO.OO) TO THE ITEM REPAIRS AND MAINTENANCE -- COMMUNICATIONS EQUIPMENT UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF TIlE CITY MAYOR

2003 O - 157 - APPROPRIATING THE AMOUNT OF PHP 350,000.00 TO THE ITEM REPAIR AND MAINTENANCE - OTHER PUBLIC INFRASTRUCTURE UNDER MAINTENANCE

2003 O - 157 - AN ORDINANCE APPROPRIATING THE AMOUNT OF THREE HUNDRED FIFTY THOUSAND PESOS (PHP350,000.00) TO THE ITEM REPAIR AND MAINTENANCE - OTHER PUBLIC INFRASTRUCTURE UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY ENGINEER

2008 O - 156 - APPROPRIATING THE ADDITIONAL AMOUNT OF PHP 250,000.00 TO THE ITEM DONATIONS UNDER MAINTENANCE AND OPERATING EXPENSES OF THE CSWDO

2008 O - 156 - AN ORDINANCE APPROPRIATING THE ADDITIONAL AMOUNT OF TWO HUNDRED FIFTY THOUSAND PESOS (PHP250,000.00) TO THE ITEM DONATIONS UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE

2003 O - 155 - APPROPRIATING THE AMOUNT OF PHP 890,000.00 TO THE ITEM HOSPITAL EQUIPMENT UNDER CAPITAL OUTLAY OF THE JLGMH

2003 O - 155 - AN ORDINANCE APPROPRIATING THE AMOUNT OF EIGHT HUNDRED NINETY THOUSAND PESOS (PHP890,000.00) TO THE ITEM HOSPITAL EQUIPMENT UNDER CAPITAL OUTLAY OF THE JAMES L. GORDON MEMORIAL HOSPITAL

2003 O - 153 - APPROPRIATING THE AMOUNT OF PHP 400,OOO.OO FOR THE DESIGN AND THE SET UP INSIDE THE CLAMSHELL AND AT THE PLAZA SAN IGNACIO

2003 O - 153 - AN ORDINANCE APPROPRIATING THE AMOUNT OF FOUR HUNDRED THOUSAND PESOS (PHP400,OOO.OO) FOR THE DESIGN AND THE SET UP INSIDE THE CLAMSHELL AND AT THE PLAZA SAN IGNACIO AT WOW NORTHERN PHILIPPINES HILAGA

2003 O - 152 - APPROPRIATING THE AMOUNT OF PHP 1,042,700.00 TO THE ITEM COMMUNICATION EQUIPMENT UNDER CAPITAL OUTLAY OF THE OFFICE OF THE CITY MAYOR

2003 O - 152 - AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE MILLION FORTY TWO THOUSAND SEVEN HUNDRED PESOS (PHP1,042,700.00) TO THE ITEM COMMUNICATION EQUIPMENT UNDER CAPITAL OUTLAY OF THE OFFICE OF THE CITY MAYOR

2003 O - 151 - APPROPRIATING THE AMOUNT OF PHP 250,OOO.OO TO THE ITEM REPAIR AND MAINTENANCE - MOTOR VEHICLE UNDER MAINTENANCE

2003 O - 151 - AN ORDINANCE APPROPRIATING THE AMOUNT OF TWO HUNDRED FIFTY THOUSAND PESOS (PHP250,OOO.OO) TO THE ITEM REPAIR AND MAINTENANCE - MOTOR VEHICLE UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY ENGINEER

2003 O - 150 - APPROPRIATING THE AMOUNT OF PHP 7,330,000.00 UNDER THE ACCOUNT EXTRA CASH GIFT

2003 O - 150 - AN ORDINANCE APPROPRIATING THE AMOUNT OF SEVEN MILLION THREE HUNDRED THIRTY THOUSAND PESOS (PHP7,330,000.00) UNDER THE ACCOUNT EXTRA CASH GIFT

2003 O - 149 - APPROPRIATING THE AMOUNT OF PHP 679,500.00 TO THE ITEM MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY MAYOR

2003 O - 149 - AN ORDINANCE APPROPRIATING THE AMOUNT OF SIX HUNDRED SEVENTY NINE THOUSAND FIVE HUNDRED PESOS (PHP679,500.00) TO THE ITEM MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY MAYOR

2003 O - 148 - APPROPRIATING THE AMOUNT OF PHP 197,409.36 FOR THE ADDITIONAL LIST OF PRIORITY PROJECTS

2003 O - 148 - AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE HUNDRED NINETY SEVEN THOUSAND FOUR HUNDRED NINE PESOS AND 36/100 (PHP197,409.36) FOR THE ADDITIONAL LIST OF PRIORITY PROJECTS

2003 O - 141 - APPROPRIATING THE AMOUNT OF PHP70,OOO.OO TO COVER THE BALANCE OF THE 14 UNITS OF CELLPHONES UNDER THE OFFICE OF THE CITY COUNCIL

2003 O - 141 - AN ORDINANCE APPROPRIATING THE AMOUNT OF SEVENTY THOUSAND PESOS (PHP70,OOO.OO) TO COVER THE BALANCE OF THE 14 UNITS OF CELLPHONES UNDER THE OFFICE OF THE CITY COUNCIL

2003 O - 140 - APPROPRIATING THE AMOUNT OF PHP670,000.00 FOR CAPITAL OUTLAY - OTHER TRANSPORTATION EQUIPMENT UNDER THE OFFICE OF THE CITY MAYOR

2003 O - 140 - AN ORDINANCE APPROPRIATING THE AMOUNT OF SIX HUNDRED SEVENTY THOUSAND PESOS (PHP670,000.00) FOR CAPITAL OUTLAY - OTHER TRANSPORTATION EQUIPMENT UNDER 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