AN ORDINANCE APPROPRIATING THE SUM OF ₱3,479.08 FROM THE “PERSONAL SERVICES-SALARIES AND WAGES-REGULAR-SAVINGS OF ITEM NO. 1 (CITY GOVERNMENT DEPARTMENT HEAD II) OF THE OFFICE OF THE CITY TOURISM OFFICER FOR THE PERIOD OCTOBER 1-31, 2024” IN THE 2024 ANNUAL BUDGET TO BE MADE AVAILABLE FOR THE PAYMENT OF THE UNPAID SALARY DIFFERENTIAL AND OTHER BENEFITS DUE TO STEP INCREMENT FOR CY 2023 OF THE HEREIN PERSONNEL OF SAID OFFICE