AN ORDINANCE appropriating the sum of P4,000,000.00 from the Lump Sum Appropriation of the items “Non-Office: Social Services -Capital Outlay (P2,000,000.00), and Non-Office: Economic Services –Capital Outlay (P2,000,000.00)” in the 2012 Annual Budget to be made available for the procurement of one (1) Unit Printer of the CT Scanner to be used by the JR Borja General Hospital, this City