An Ordinance appropriating the sum of ₱85,760.00 from the savings of the item: “Personal Services-Salaries and Wages-Regular under Item No. 23 (Senior Cooperative Development Specialist) of the Community Improvement Division, Office of the City Mayor, this City, for the period January 1, 2026 - February 19, 2026”, in the 2026 Annual Budget to be made available for the payment of the unpaid salaries/wages and other benefits for the period November 17, 2025 to December 31, 2025 of the following personnel of the said office.

An Ordinance authorizing the City Accountant, this City, to charge the sum of ₱87,960.00 from the item: “Maintenance and Other Operating Expenses (MOOE)-Other Maintenance and Operating Expenses (OMOE)” in the 2026 Annual Budget of the Office of the City Mayor, this City, for the payment of prior year procurement of 4 pcs. tires for PS7 Toyota Fortuner patrol car bearing Temporary Plate No. S8MO50 with Maranding Autoparts, per Purchase Request No. 24-0588, and Purchase Order No. 1636-24 dated March 4, 2024 and July 30, 2024, respectively, for the use of the Cagayan de Oro City Police Office (COCPO).

An Ordinance authorizing the City Accountant, this City, to charge the sum of ₱712,965.62 from the item: “Non-Office: Social Services Sector-Student Scholarship Fund-Scholarship Grants/Expenses (Students' Payment for Tuition Fees, Stipend Allowance)” in the 2026 Annual Budget, for the payment of prior years’ tuition fees of City Scholars under the City Scholarship Program, per Billing Statements of the herein specified schools.

An Ordinance appropriating the sum of ₱423,185.22 from the savings of the item: “Personal Services-Salaries and Wages-Regular of the herein various vacant positions of the Office of the City Health Officer, this City, for the period January 1-31, 2026” in the 2026 Annual Budget to be made available for the payment of the unpaid salaries and other benefits for the herein stated period of the following personnel of the said office.

An Ordinance authorizing the City Accountant, this City, to charge the sum of ₱22,500.00 from the item: “Maintenance and Other Operating Expenses (MOOE)-Other Maintenance and Operating Expenses (OMOE)”, in the 2026 Annual Budget of the Office of the Sangguniang Panlungsod-Kagawad (Hon. Datu Roberto P. Cabaring, City Councilor, IPMR), this City, for the payment of 15 pcs. polo shirts (with sublimation print and zipper), and three (3) other items with the Screens and Threads General Merchandise and Printing Services, per Purchase Request No. 25-4092 and Purchase Order No. 3476-25 dated September 17, 2025 and December 23, 2025, respectively, for the use of the said office.

An Ordinance appropriating the sum of ₱141,876.00 from the item: “Non-Office: General Public Services-Special Purpose Fund-Terminal Leave Benefits/Monetization of Leave Credits (Ms. Edna D. Fabricante, Local Assessment Operations Officer III, Office of the City Assessor, this City)” in the 2026 Annual Budget to be made available for the payment of the terminal leave pay of the herein specified personnel of the Office of the City Assessor, this City.