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

EXCERPTS FROM THE MlNUTES OF THE REGULAR SESSION OF THE SANGGUNIANG PANLUNGSOD OF OLONGAPO, HELD ON DECEMBER 19,2003, AT THE CITY HALL

Hon. Cynthia G. Cajudo - - - - - - City Vice-Mayor & Presiding Officer

Hon. Gregorio M. Elane - - - - - - - - - City Councilor
Hon. Rolen C. Paulino - - - - - - - - - - " "
Hon. Angelina B. Andrada - - - - - - - " "
Hon. Teodoro D. Del Rosario - - - - - " "
Hon. Anselmo A. Aquino- - - - - - - - " "
Hon. Gregorio A. Manglicmot - - - - - " "
Hon. Edwin J. Piano- - - - - - - - - - - - " "
Hon. Rexy Gregorio-Cruz- - - - - - - - " "
Hon. Bella P. Asuncion- - - - - - - - - - " "
Hon. Robine Rose C. Buenafe - - - - - SK Federation President
Hon. Noel Y. Atienza- - - - - - - - - - - City Councilor
Hon. Napoleon F. Capistrano - - - - - President, Liga ng mga Barangay

In the interest of public service and on motion of Councilor Rexy Gregorio-Cruz, with the unanimous accord of the Members of the Sangguniang Panlungsod present,

RESOLVED, AS IT HEREBY RESOLVED, by the Sangguniang Panlungsod is session assembled, to enact the following Ordinance:

ORDINANCE NO. 160 (Series of 2003)

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)

BE IT ORDAINED, BY THE SANGGUNIANG PANLUNGSOD IN SESSION ASSEMBLED, THAT:

SECTION 1. The amount of Three Hundred Sixty Seven Thousand and Sixty Pesos is hereby revel1ed from the item Pension Benefits under Personal Services to various accounts under Maintenance and Other Operating Expenses all under the Public Utilities Depm1ment (PUD) to be taken from the Unappropliated Balance of the General Fund, to wit:

Telephone Expense - Landline PhP25,00000
Repair & Maintenance - Motor Vehicle - 50,000.00
Accountable Forms Expense - 132,000.00
Gasoline, Oil & Lubricants - 150,000.00
Taxes, Duites & Licenses - 10,060.00

SECTION 2. This appropnation Ordinance shall be subject to the usual accounting and auditing rules and regulations.

SECTION 3. The pertinent letter request of the Honorable City Mayor Katherine H. Gordon, dated December 12, 2003, with the attached letter of Ms. Julie U Reyes, General Manager dated December 9, 2003 are hereby made as integral parts of this Ordinance.