An ordinance authorizing the city accountant, this city, to charge the sum of ₱85,000.00 to the herein specified items under the special program/project: historical and cultural heritage conservation and preservation in the 2025 annual budget of the city tourism and cultural affairs office, this city, to cover payment of the honorarium for the services rendered by the herein specified individuals for the month of September 2024, during the conduct of the exhibit on the indigenous peoples month activity, in relation to its program: “Acquisition of an authentic Higaonon ritual artifact called “Bangkasu”

An ordinance authorizing the city accountant, this city, to charge the sum of ₱64,000.00 to the item: “Non-office: special program/project: civil society organization (CSO) desk-maintenance and other operating expenses (MOOE)-other maintenance and operating expenses (OMOE) under the office of the city planning and development coordinator, this city” in the 2025 annual budget, to cover payment of 40 pax meals and snacks for 2 days, for use of the said office during the conduct of the committee on people’s organization 3rd and 4th quarter meeting, per purchase request no. 24-3923 dated September 29, 2024, and purchase order (PO) no. 3420-24 dated December 27, 2024

An ordinance authorizing the city accountant, this city, to charge the sum of ₱195,090.00 to the item: "Non-office: special account-local economic enterprises - personal services - other personnel benefits - personnel motivation incentives (PMI), supplemental budget no. 2 of CY 2025” to cover payment of the unpaid PMI differential for CY 2024 of the herein specified personnel from various departments and offices of the city

An ordinance authorizing the city accountant, this city, to charge the sum of ₱24,500.00 to the herein specified items under “Maintenance and other operating expenses (MOOE)” in the 2025 annual budget of the office of the city vice mayor to cover payment of the reimbursement of prior year’s purchase requests (PRs) of said office

An ordinance authorizing the city accountant, this city, to charge the sum of ₱82,750.00 to the item: “Maintenance and other operating expenses (MOOE)-other maintenance and operating expenses (OMOE) of the office of the city mayor-social auxiliary programs and services-executive committees: city sports and development commission”, in the 2025 annual budget, to cover payment of 100 pcs. volleyball net and 50 pcs. badminton racket under the sports and cultural development program of the city, per purchase request no. 24-0518 dated March 22, 2024, and purchase order no. 0802-24 dated May 9, 2024

An ordinance authorizing the city accountant, this city, to charge the sum of ₱130,000.00 to the item: “Maintenance and other operating expenses (MOOE)-other maintenance & operating expenses (OMOE)” in the 2025 annual budget of the office of the city mayor, this city, to cover payment of various accounts for CY 2024 of the said office, per herein specified purchase requests with corresponding purchase