AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P90,000.00 TO THE ITEM: "SPECIAL PROGRAM/PROJECT: PRAISE PROGRAM (REWARDS AND RECOGNITION PROGRAM)-MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)-OTHER MAINTENANCE AND OPERATING EXPENSES (OMOE)-EMPLOYEES OF THE WEEK, GOLDEN FRIENDSHIP AWARD, HONOR AWARDS PROGRAM," IN THE 2024 ANNUAL BUDGET OF THE OFFICE OF THE CITY HUMAN RESOURCE MANAGEMENT OFFICER, THIS CITY, TO COVER PAYMENT OF CASH INCENTIVE OF P3,000.00 EACH TO THE HEREIN "EMPLOYEE OF THE WEEK" FOR CY 2023 AWARDEES FROM DIFFERENT OFFICES OF THE CITY GOVERNMENT OF CAGAYAN DE ORO