ORDINANCE No. 8452

AN ORDINANCE APPROPRIATING THE AMOUNT OF TWO HUNDRED TWENTY-SIX MILLION TWO HUNDRED SEVENTY-SEVEN THOUSAND SIX HUNDRED SEVENTY-SIX PESOS (PHP 226,277,676.00) FROM SALARY SAVINGS BY DEPARTMENT/OFFICE/BUREAU REVERTED UNDER THE SPECIAL ACTIVITIES PERSONAL SERVICES, TO BE UTILIZED FOR THE PAYMENT OF INCENTIVE PAY EQUIVALENT TO ONE MONTH SALARY OF EMPLOYEES OF THE CITY GOVERNMENT, INCLUDING THE PAYMENT OF THE CASH GIFT FOR THE DAY CARE WORKERS, TRAINORS, NURSING AIDES AND STREET EDUCATORS OF THE DEPARTMENT OF SOCIAL WELFARE FUND.