AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P181,717.27 TO THE ITEM: "NON~OFFICE: SOCIAL SERVICES SECTOR~WATER EXPENSES" IN THE 2024 ANNUAL BUDGET TO COVER PAYMENT OF THE PRIOR YEARS' UNPAID WATER BILL OF THE CITY SOCIAL WELFARE DEVELOPMENT DEPARTMENT, THIS CITY, PER COWD STATEMENTS OF ACCOUNT AS OF NOVEMBER 2023