An ordinance authorizing the City Accountant, this city, to charge the sum of ₱74,000.00 to the item: “Maintenance and Other Operating Expenses (MOOE)-Other Maintenance and Operating Expenses (OMOE), Office of Sangguniang Panlungsod - Kagawad (Hon. Romeo V. Calizo, City Councilor 1st District), this city”, in the 2025 Annual Budget, to cover payment for one (1) lot lease of venue with accommodation and meals for use of the said office, per Purchase Request No. 24-3546 dated August 14, 2024.

An ordinance appropriating the sum of ₱25,294.00 from the savings of the item: “Personal Services-Salaries and Wages- Regular under Item No. 5 (Administrative Officer V) of the Office of the City General Services Officer, this city, for the period February 7-21, 2025” in the 2025 Annual Budget to be made available for the payment of unpaid year-end bonus differential for CY 2024 of Ms. Rosie O. Haluber, Supervising Administrative Officer (Supply Officer IV), of the Office of the City General Services Officer, this city, who was promoted effective September 2, 2024.

An ordinance appropriating the sum of ₱545.02 from the savings of the item: “Personal Services-Salaries and Wages- Regular under Item No. 6 (Administrative Aide VI) of the Office of the City Treasurer Officer, this city, for the period February 4, 2025” in the 2025 Annual Budget to be made available for the payment of unpaid salary differential and other benefits of Mr. Edward Keno V. Sambaan, Administrative Aide II, of the Office of the City Treasurer, this city, due to salary adjustment effective September 2, 2024.

An ordinance authorizing the City Accountant, this city, to charge the sum of ₱495,000.00 to the item: “Non-Office: General Public Services Sector-Support to Extension Services Program-Maintenance and Other Operating Expenses (MOOE)-Other Maintenance and Operating Expenses (OMOE)-Community Services”, in the 2025 Annual Budget to cover payment of 1,000 packs of food supplies, per Purchase Request dated November 10, 2023, and Purchase Order No. 2122-24 dated February 12, 2024.

An ordinance reverting the sum of ₱161,147.03 from the item: “Maintenance and Other Operating Expenses-Other Professional Services-1st and 2nd Quarter Balances” in the 2025 Annual Budget of the J.R. Borja General Hospital, this city; and reappropriating the same to be made available to cover payment of the unpaid salaries and salary differential for CY 2023 and CY 2024, as the case maybe, of the herein job order personnel of the said hospital.

An ordinance authorizing the City Accountant, this city, to charge the sum of ₱323,000.70 to the herein specified MOOE items under “Special Program/Projects: General Revision Pursuant to R.A. 7160 (Phase 3)” in the 2025 Annual Budget of the Office of the City Assessor, this city, to cover payment of five (5) units computer desktops with complete accessories and five (5) other items for use during the conduct of the general revision of real property assessment, per Purchase Request No. 24-1311 and Purchase Order No. 1710-24 dated August 7, 2024, and September 6, 2024, respectively.