AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF ₱6,854.53 FROM THE ITEM: “MOOE: OTHER MAINTENANCE AND OPERATING EXPENSES (OMOE)” IN THE 2021 ANNUAL BUDGET OF THE CITY CHIEF EXECUTIVE TO COVER PAYMENT OF THE UNPAID SERVICES RENDERED FOR THE PERIOD DECEMBER 1-31, 2020 OF MR. RON DREYFUS J. ACENAS, FORMER JOB ORDER EMPLOYEE OF SAME OFFICE