AN ORDINANCE AUTHORIZING THE ALLOCATION OF THE OTHER MAINTENANCE AND OPERATING EXPENSES, UNDER THE MAINTENANCE AND OTHER OPERATING EXPENSES, OF THE OFFICE OF THE CITY PROSECUTOR, IN THE AMOUNT OF FOURTEEN MILLION TWO HUNDRED TWENTY THOUSAND PESOS (PHP 14,220,000.00), TO BE USED AS PAYMENT FOR THE ALLOWANCES OF THE CITY PROSECUTOR, DEPUTY PROSECUTORS AND ASSISTANT PROSECUTORS.