AN ORDINANCE authorizing the City Accountant to charge the amount of P16,591.00 from the current appropriation of the City Tourism Office, to cover payment for salary differential of Engr. Noel Gomez as Chief, City Tourism and Cultural Affairs Office (City Tourism Officer) for the period November 5, 2001 to December 31, 2001; and appropriating, reverting or realigning, as the case may be, the sum of P58,679.03 from or out of the salary appropriation of the vacant position of City Building Official to be made available for the payment of salary differential of Engr. Noel Gomez for the period January 1, 2002 to July 15, 2002