AN ORDINANCE REALIGNING TWO MILLION NINE HUNDRED SEVENTY THOUSAND PESOS (PHP. 2,970,000.00), REPRESENTING TWENTY PERCENT (20%) OF THE CONTINGENCY RESERVE OF THE ACCOUNT OTHER MAINTENANCE AND OPERATING EXPENSES AMOUNTING TO FOURTEEN MILLION EIGHT HUNDRED FIFTY THOUSAND (PHP. 14,850,000.00), UNDER MAINTENANCE AND OTHER OPERATING EXPENSES, AUTHORIZED THROUGH ORDINANCE NO. 8329, OTHERWISE KNOWN AS THE EXECUTIVE BUDGET OF CALENDAR YEAR 2014, TO BE APPROPRIATED TO SETTLE PAYMENT-CLAIMS FOR ADVERTISING IN THE AMOUNT OF PHP. 2,855,000.00 AND INTERNET SERVICES IN THE AMOUNT OF PHP. 115,000.00 OF THE CITY COUNCIL.