AN ORDINANCE AUTHORIZING THE TRANSFER OF FUNDS IN THE AMOUNT OF P12,400,000.00 FROM THE UNAPPROPRIATED SURPLUS AS OF DECEMBER 31, 2013 OF THE GENERAL FUND TO THE SPECIAL ACCOUNT: CITY ECONOMIC ENTERPRISES-J.R. BORJA GENERAL HOSPITAL IN THE 2014 ANNUAL BUDGET, AND FOR THIS PURPOSE, APPROPRIATING THE SAID AMOUNT TO BE MADE AVAILABLE TO AUGMENT THE ITEMS “DRUG & MEDICINES EXPENSES (P9,500,000.00) AND MEDICAL, DENTAL & LABORATORY SUPPLIES EXPENSES (P2,900,000.00) FOR THE USE OF THE SAID HOSPITAL; AND INCLUDING THE SAME IN THE SUPPLEMENTAL BUDGET NO. 1 OF THE SPECIAL ACCOUNT: ECONOMIC ENTERPRISES FOR CALENDAR YEAR 2014