AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE THE SUM OF ₱19,785.44 TO THE ITEM: "MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) - TRAVELING EXPENSES" IN THE 2025 ANNUAL BUDGET OF THE OFFICE OF THE ORO YOUTH DEVELOPMENT OFFICER, THIS CITY, TO COVER PAYMENT OF THE REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED BY MR. MICHAEL L. ABROGAR, POPULATION PROGRAM OFFICER, COMMUNITY IMPROVEMENT DIVISION, DURING HIS TRAVEL TO QUEZON CITY TO ATTEND THE SEMINAR ON CO-CREATING SOLUTIONS TO STRENGTHEN YOUTH PARTICIPATION AND ENGAGEMENT IN IMMUNIZATION PROGRAM HELD AT COCOON BOUTIQUE HOTEL ON DECEMBER 11-14, 2024