AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE TO THE SALARY SAVINGS UNDER ITEM "DEPARTMENT HEAD II" OF THE CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE, THE AMOUNT OF EIGHT THOUSAND FOUR HUNDRED EIGHTY FOUR PESOS (P 8,484.00) TO COVER PAYMENT OF SALARY DIFFERENTIAL OF MR. ELMO N. VILLAREAL, UTILITY WORKER I OF SAID OFFICE, EFFECTIVE JANUARY 1997