AN ORDINANCE APPROPRIATING THE SUM OF ₱49,315.51 FROM THE “SAVINGS OF THE PERSONAL SERVICES-SALARIES AND WAGES-REGULAR UNDER ITEM NO. 1 (CITY GOVERNMENT DEPARTMENT HEAD II OF THE CAGAYAN DE ORO TRADE AND INVESTMENT PROMOTIONS CENTER) FOR THE PERIOD JANUARY 1-14, 2025” IN THE 2025 ANNUAL BUDGET TO BE MADE AVAILABLE FOR THE PAYMENT OF THE SALARY DIFFERENTIAL AND OTHER BENEFITS FOR THE PERIOD DECEMBER 2-31, 2024 OF THE HEREIN PERSONNEL OF SAID OFFICE