AN ORDINANCE APPROPRIATING THE TOTAL AMOUNT OF FORTY-FOUR MILLION FOUR HUNDRED ELEVEN THOUSAND SIX HUNDRED NINETY AND 15/100 PESOS (P44,411,690.15) TO THE CITY MAYOR’S OFFICE, SANGGUNIANG PANLUNGSOD, NAGA CITY HOSPITAL, WATER SERVICES DIVISION, CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE, OUR LADY OF LOURDER INFIRMARY, BICOL CENTRAL STATION, SOLID WASTE MANAGEMENT OFFICE, GENERAL SERVICES DEPARTMENT, CITY VETERINARY OFFICE, MARKET ENTERPRISE PROMOTION OFFICE, CITY BUDGET OFFICE, CITY TREASURER’S OFFICE, CITY ASSESSOR’S OFFICE, CITY ENGINEER’S OFFICE, AND SPECIAL PURPOSE APPROPRIATIONS, CHARGEABLE AGAINST THE 2015 SURPLUS