AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE THE SUM OF ₱9,360.00 TO THE ITEM: “MAINTENANCE AND OTHER OPERATING EXPENSES-OTHER MAINTENANCE AND OPERATING EXPENSES” IN THE 2025 ANNUAL BUDGET OF THE OFFICE OF THE CITY ACCOUNTANT, THIS CITY, TO COVER PAYMENT OF THE MEAL ALLOWANCE OF MS. MA. ESTELLA L. EMANO OF THE OFFICE OF THE CITY ACCOUNTANT AND MEMBER OF THE CITY INVENTORY TEAM, DURING THE CONDUCT OF THE ANNUAL PHYSICAL COUNT OF INVENTORIES AND PROPERTY, PLANT AND EQUIPMENT FOR THE PERIOD OCTOBER 1, 2024 TO DECEMBER 31, 2024, PER MEMORANDUM ORDER NO. MA 2128-24 OF THE OFFICE OF THE CITY ADMINISTRATOR, THIS CITY