AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P49,920.00 TO THE ITEM: "MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)- OTHER MAINTENANCE AND OPERATING EXPENSES (OMOE) UNDER THE OFFICE OF THE CITY GENERAL SERVICES OFFICER" IN THE 2024 ANNUAL BUDGET TO COVER PAYMENT OF THE UNPAID MEAL ALLOWANCES OF THE CITY INVENTORY TEAM FOR THE PERIOD SEPTEMBER TO DECEMBER 2023, PER MEMORANDUM NO. 2184~2023 DATED SEPTEMBER 4, 2023 OF THE HONORABLE CITY MAYOR ROLANDO A. UY