AN ORDINANCE AUTHORIZING THE ALLOCATION OF THE OTHER MAINTENANCE AND OPERATING EXPENSES, UNDER THE MAINTENANCE AND OTHER OPERATING EXPENSES OF THE CITY DEVELOPMENT OFFICE, DEPARTMENT OF INTERIOR AND LOCAL GOVERNMENT - NATIONAL CAPITAL REGION, IN THE AMOUNT OF ONE HUNDRED TWENTY THOUSAND PESOS (PHP. 120,000.00), TO BE USED AS PAYMENT FOR THE ALLOWANCES OF THE CITY DIRECTOR