Olongapo Subic Volunteers

Saturday, July 02, 2005

SANGUNIAN INDEX PAGE

PROCEDURE:

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JHEC MAYBE WE CAN SUBCONTRACT THIS TO JAMIR PARA MAKAKUHA SYA HONORARIA.

SAMPLE BELOW:


2005 Ord. NO. 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 Ord. NO. 41 AN ORDINANCE APPROPRIATING THE AMOUNT OFTEN THOUSAND PESOS (PHP10,000.00) AS FINANCIALASSISTANCE TO MS. MARILOU GAMBOA

2005 Ord. NO. 40 AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE MILLION TWO HUNDRED NINETEEN THOUSAND THREE HUNDRED SEVENTY FIVE PESOS & 50/100 (PHP1,219,375.50) AS 3RD INSTALLMENT PAYMENT FOR THE PURCHASE OF LOT AT BARANGAY OLD CABALAN, OLONGAPO CITY FROM NATIONAL DEVELOPMENT COMPANY, IN ACCORDANCE WITH THE DEED OF CONDITIONAL SALE ENTERED INTO BY NATIONAL DEVELOPMENT COMPANY AND THE CITY GOVERNMENT OF OLONGAPO

2005 Ord. NO. 39 AN ORDINANCE APPROPRIATING THE AMOUNT OF TWO HUNDRED FIFTY SIX THOUSAND TWO HUNDRED FORTY SEVEN PESOS (PHP256,247.00) TO AUGMENT FUNDS FOR THE PERSONAL SERVICES OF GORDON COLLEGE CHARGEABLE TO ITS TRUST FUND AND TRANSFERRING THE SAME TO THE GENERAL FUND

2005 Ord. NO. 37 AN ORDINANCE PROMULGATING POLICIES AND MEASURES FOR THE PREVENTION AND CONTROL OF HIV/AIDS/STD IN OLONGAPO CITY, CREATING THE OLONGAPO CITY AIDS COUNCIL AND PROVIDING FOR ITS POWERS AND FUNCTIONS AND PROVIDING PENALTIES FOR VIOLATIONS THEREOF AND FOR OTHER PURPOSES

2005 Ord. NO. 36 AN ORDINANCE AUTHORIZING/APPROVING THE TRANSFER OF TWELVE MILLION SIX HUNDRED SIXTY EIGHT THOUSAND FIVE HUNDRED FIFTY ONE PESOS (PHP12,668,551.00) FROM THE ACCUMULATED TUITION FEES COLLECTED AND DEPOSITED UNDER THE TRUST FUND ACCOUNT, IN TRUST FOR THE GORDON COLLEGE, TO THE GENERAL FUND ACCOUNT FOR FINAL RECOGNITION OF INCOME FROM TUITION FEES

2005 Ord. NO. 35 AN ORDINANCE CREATING AND ESTABLISHING GUIDELINES OF BIDS AND AWARDS COMMITTEE (BAC) TRUST ACCOUNT UNDER THE CITY TRUST FUND FOR THE PROCUREMENT OPERATIONS, ADMINISTRATION AND/OR MANAGEMENT OF THE BAC CITY GOVERNMENT OF OLONGAPO AND OTHER PURPOSES

2005 Ord. NO. 34 AN ORDINANCE AUTHORIZING/APPROVING THE TRANSFER OF TWO MILLION PESOS (PHP2,000,000.00) AS TEMPORARY ADVANCES FROM THE UNAPPROPRIATED BALANCE OF THE GENERAL FUND TO THE ITEM OTHER MACHINERIES & EQUIPMENT (b) UNDER CAPITAL OUTLAY OF THE PUBLIC UTILITIES DEPARTMENT

2005 Ord. NO. 33 AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE MILLION EIGHTHUNDRED THOUSAND PESOS (PHP1,800,000.00) TO MAINTENANCE AND OTHER OPERATING EXPENSE AND TWO HUNDRED THOUSANDPESOS (PHP200,000.00) TO CAPITAL OUTLAY UNDER THE CITY HEALTH DEPARTMENT

2005 Ord. NO. 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 ASSESSOR

2005 Ord. NO. 31 AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE MILLION TWO HUNDRED THOUSAND PESOS (PHP1,200,000.00) TO THE ITEMS UNDER THE CAPITAL OUTLAY OF THE OFFICE OF THE CITY MAYOR

2005 Ord. NO. 30 AN ORDINANCE APPROPRIATING THE AMOUNT OF THREE HUNDRED TWENTY SEVEN THOUSAND TWO HUNDRED PESOS (PHP327,200.00) AS FUND AID TO THE LOCAL TELECOMMUNICATIONS BOARD

2005 Ord. NO. 29 WE NEED TO UPLOAD THESE ORDS
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2005 Ord. NO. 20-B ?? Meron ba nito??

2005 Ord. NO. 20 AN ORDINANCE AUTHORIZING THE INCREASE OF TRICYCLE FOR HIRE FARE AT IRAM RESETTLEMENT-ZONE 6 FROM FIVE (PHP5.00) TO SIX (PHP6.00) PER PASSENGER


2005 Ord. NO. 19 AN ORDINANCE ABOLISHING ONE (1) POSITION OFLEGISLATIVE STAFF OFFICER I, AND CREATING ONE (1) PRIVATE SECRETARY POSITION (SG 11), (ADMINISTRATIVE ASSISTANT V AS PER BUDGET CIRCULAR NO. 2004-3), CO TERMINOUS IN THE CITY COUNCIL

2005 Ord. NO. 18 AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE HUNDRED FORTY ONE THOUSAND EIGHTY FOUR PESOS AND 21/100 (PHP141,084.21) TO THE ITEMS MAINTENANCE AND OTHER OPERATING EXPENSES OF THE SANGGUNIANG PANLUNGSOD

2005 Ord. NO. 17 AN ORDINANCE APPROPRIATING THE AMOUNT OF TWENTY THREE MILLION TWO HUNDRED FIFTY NINE THOUSAND EIGHT HUNDREDSEVENTEEN PESOS AND 15/100 (PHP23,259,817.15) FOR THE PRIORITYPROJECTS APPROVED IN BATCH FOUR OF 2005

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2005 RES NO. 71
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2005 RES NO. 31 INTERNAL RULES
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