AN ORDINANCE APPROPRIATING THE AMOUNT OF TWELVE BILLION TWO HUNDRED NINETY MILLION PESOS (PHP 12,290,000,000.00), UNDER THE GENERAL FUND EXECUTIVE BUDGET OF THE CITY OF MANILA FOR CY 2015, NET OF SUBSIDY TO AND FROM INTERSPECIAL ACCOUNT OF TWO BILLION SEVENTY- NINE MILLION ONE HUNDRED SIXTY-NINE THOUSAND FORTY-NINE PESOS (PHP 2,079,169,049.00), TO BE TAKEN FROM THE ESTIMATED INCOME OF TWELVE BILLION TWO HUNDRED NINETY MILLION PESOS (PHP 12,290,000,000.00), CERTIFIED AS REASONABLY COLLECTIBLE BY THE CITY FINANCE COMMITTEE FOR FISCAL YEAR 2015 AND FOR OTHER PURPOSES.

AN ORDINANCE REALIGNING THE AMOUNT OF TWO MILLION FORTY- EIGHT THOUSAND TWO HUNDRED FORTY-THREE PESOS (PHP. 2,048,243.00), IN SALARY SAVINGS FROM UNFILLED POSITIONS IN THE OFFICE OF THE CITY TREASURER FOR THE PERIOD JANUARY 1 TO JUNE 30, 2014, UNDER ORDINANCE NO. 8329, TO BE APPROPRIATED AND TRANSFERRED FOR THE PAYMENT OF OVERTIME AND NIGHT DIFFERENTIAL SERVICES RENDERED FOR THE PERIOD JULY TO DECEMBER 2014.

AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE BILLION ONE HUNDRED MILLION PESOS (PhP. 1,100,000,000.00), OUT OF NEW REVENUE SOURCES GENERATED IN THE GENERAL FUND, DULY PREPARED AND CERTIFIED BY THE CITY TREASURER AND APPROVED BY THE CITY ACCOUNTANT, AS GENERAL FUND SUPPLEMENTAL BUDGET NO. 1, TO BE MADE AVAILABLE AS ADDITIONAL APPROPRIATIONS OF THE CITY OF MANILA FOR CALENDAR YEAR 2014.

AN ORDINANCE REVERTING TO THE GENERAL FUND THE AMOUNT OF NINETEEN MILLION PESOS (PHP 19,000,000.00) FROM THE FOOD SUPPLIES EXPENSES, IN THE MAINTENANCE AND OTHER OPERATING EXPENSES OF THE MANILA DEPARTMENT OF SOCIAL WELFARE, FUNDED THROUGH ORDINANCE NO. 8329, OTHERWISE KNOWN AS THE EXECUTIVE BUDGET OF CY 2014.