AN ORDINANCE APPROPRIATING THE SUM OF P130,000.00 FROM LUMPSUM ALLOCATION OF THE ITEM: “NON-OFFICE: SOCIAL SERVICES – SPECIAL ACCOUNT-CAPITAL OUTLAY” (EARMARKED FOR 50 UNITS HOSPITAL BED – P2.5MILLION), IN THE 2009 ANNUAL BUDGET TO BE MADE AVAILABLE FOR THE PURCHASE OF ONE (1) UNIT SUCTION MACHINE FOR USE AT THE J.R. BORJA GENERAL HOSPITAL, THIS CITY