AN ORDINANCE APPROPRIATING THE SUM OF ₱55,427.84 FROM THE SAVINGS OF THE ITEM: “PERSONAL SERVICES-SALARIES AND WAGES-REGULAR UNDER ITEM NO. 61 (SUPERVISING ADMINISTRATIVE OFFICER) OF THE OFFICE OF THE CITY ACCOUNTANT, THIS CITY, FOR THE PERIOD JANUARY 1-24, 2025” IN THE 2025 ANNUAL BUDGET TO BE MADE AVAILABLE FOR THE PAYMENT OF THE SALARY AND OTHER BENEFITS FOR THE PERIOD NOVEMBER 18, 2024 TO DECEMBER 31, 2024 OF MS. KEZIA C. TALA-O, ACCOUNTANT I, OF THE OFFICE OF THE CITY ACCOUNTANT, THIS CITY