AN ORDINANCE REALIGNING THE SUM OF P31,850.00 FROM THE ITEM: “MOOE-OTHER MAINTENANCE AND OPERATING EXPENSES” IN THE 2011 ANNUAL BUDGET OF THE J.R. BORJA GENERAL HOSPITAL, THIS CITY, TO AUGMENT THE ITEM: “MOOE-GENERAL/JANITORIAL SERVICES” TO COVER PAYMENT FOR THE WAGES OF FIVE (5) UTILITY WORKERS (JOB ORDER) ASSIGNED FOR HOUSEKEEPING MAINTENANCE AT THE SAID HOSPITAL