AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE THE SUM OF ₱222,000.00 TO THE ITEM: “MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) - TRAINING EXPENSES” IN THE 2025 ANNUAL BUDGET OF THE OFFICE OF THE ORO YOUTH DEVELOPMENT OFFICER, THIS CITY, TO COVER PAYMENT FOR THE REIMBURSEMENT OF EXPENSES INCURRED BY MR. LORD SAVER D. CENTINA, OFFICER-IN-CHARGE OF SAID OFFICE, DURING THE CONDUCT OF THE YEAR-END STRATEGIC PLANNING HELD LAST DECEMBER 12-15, 2024