AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P2,469,000.00 TO THE ITEM: “SPECIAL PROGRAM/PROJECTS: PROGRAMS FOR EMERGENCY WELFARE & CRISIS INTERVENTION-ASSISTANCE FOR INDIVIDUALS IN CRISIS SITUATION (AICS)-MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)” IN THE 2019 ANNUAL BUDGET OF THE CITY SOCIAL WELFARE AND DEVELOPMENT DEPARTMENT, THIS CITY, TO COVER PAYMENT OF VARIOUS PRIOR YEAR’S PAYABLE ON HOSPITAL BILLS, DRUGSTORES, PHILIPPINE RED CROSS, FUNERAL HOMES AND DIRECT CLIENTS WHO WERE ASSISTED/CATERED DURING CRISIS SITUATION