AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P58,091.86 TO THE ITEM: "MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)OTHER MAINTENANCE AND OPERATING EXPENSES (OMOE)" IN THE 2024 ANNUAL BUDGET OF THE OFFICE OF THE CITY LEGAL OFFICER, THIS CITY, TO COVER PAYMENT OF THE REIMBURSEMENT OF THE PRIOR YEAR'S TRAVELLING EXPENSES INCURRED BY THE HEREIN MENTIONED EMPLOYEES OF THE SAID OFFICE