AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE THE SUM OF ₱2,000.00 TO THE ITEM: “MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)-TRAINING EXPENSES” IN THE 2025 ANNUAL BUDGET OF THE CITY EDUCATION AND DEVELOPMENT DEPARTMENT, THIS CITY, TO COVER PAYMENT OF THE REIMBURSEMENT OF REGISTRATION EXPENSES INCURRED BY MS. JONNAH L. GALUA, ADMINISTRATIVE OFFICER IV, OF SAID OFFICE, DURING HER PARTICIPATION (VIA ZOOM) IN THE SEMINAR ON CSI LEADERSHIP SERIES: “INCLUSIVE DIGITAL GOVERNANCE: BRIDGING THE DIGITAL DIVIDE”, HELD LAST NOVEMBER 22, 2024