AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE THE SUM OF ₱37,949.86 TO THE ITEM: “MAINTENANCE AND OTHER OPERATING EXPENSES-OTHER MAINTENANCE AND OPERATING EXPENSES” IN THE 2025 ANNUAL BUDGET OF THE OFFICE OF THE CITY MAYOR, THIS CITY, TO COVER PAYMENT OF THE SALARY AND MEAL ALLOWANCE, AS THE CASE MAYBE, OF THE HEREIN MENTIONED EMPLOYEES OF THE SAID OFFICE FOR THE PERIOD HEREUNDER SPECIFIED