AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P19,579.86 TO THE ITEM: "MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)· OTHER MAINTENANCE AND OPERATING EXPENSES (OMOE) UNDER THE OFFICE OF THE CITY MAYOR" IN THE 2024 ANNUAL BUDGET TO COVER PAYMENT OF THE UNPAID SALARY FOR THE PERIOD DECEMBER 1-31, 2023 OF MR. CHRISTIAN MARK L. MANUEL (ENGINEERING ASSISTANT) (P7,363.62) AND MR. VICTOR G. VANSON (ADMINISTRATIVE AIDE I) (P12,216.24), BOTH JOB ORDER EMPLOYEES ASSIGNED AT THE SAID OFFICE