ORDINANCE No. 8670

AN ORDINANCE REALIGNING THE AMOUNT OF THREE MILLION NINETY-ONE THOUSAND TWO HUNDRED PESOS (PHP. 3,091,200.00), OUT OF THE TOTAL APPROPRIATION OF SIX MILLION SIX HUNDRED FORTY-ONE THOUSAND FIVE HUNDRED FIFTY PESOS (PHP. 6,641,550.00), AS SAVINGS UNDER THE MANILA DEPARTMENT OF SOCIAL WELFARE MAINTENANCE AND OTHER OPERATING EXPENSES - TRAINING EXPENSES ACCOUNT NO. 5-02-02-010, AUTHORIZED THROUGH ORDINANCE NO. 8585, OTHERWISE KNOWN AS THE EXECUTIVE BUDGET OF FY 2020, TO AUGMENT THE MAINTENANCE AND OTHER OPERATING EXPENSES- OTHER GENERAL SERVICES ACCOUNT NO. 5-02-12-990 OF THE SAME AGENCY TO COVER THE PAYMENT OF SALARIES OF FORTY (40) JOB ORDER VIII WORKERS HIRED DURING THE PANDEMIC CORONAVIRUS DISEASE (COVID-19).