AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF ₱12,642.42 TO THE ITEM: “MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)– OTHER MAINTENANCE AND OPERATING EXPENSES (OMOE), UNDER THE CAGAYAN DE ORO CITY HOSPITAL-TABLON, THIS CITY ” IN THE 2024 ANNUAL BUDGET TO COVER PAYMENT OF THE UNPAID SALARY DIFFERENTIAL OF MS. MARIA SOCORRO A. SANTOS, NURSE I (JOB ORDER) OF THE SAID HOSPITAL FOR THE PERIOD NOVEMBER 2023 TO DECEMBER 2023