ORDINANCE No. 8698

AN ORDINANCE REALIGNING THE AMOUNT OF THREE MILLION ONE HUNDRED THREE THOUSAND PESOS (PHP. 3,103,000.00) UNDER THE MAINTENANCE AND OTHER OPERATING EXPENSES - TRAINING EXPENSES, REPAIR AND MAINTENANCE (BUILDING & OTHER STRUCTURES, FURNITURE AND FIXTURE AND OTHER PROPERTY, PLANT AND EQUIPMENT) AND RENT EXPENSES AUTHORIZED THROUGH ORDINANCE NO. 8585 - OTHERWISE KNOWN AS THE EXECUTIVE BUDGET OF FY 2020, TO BE TRANSFERRED TO CONSULTANCY MAINTENANCE AND OTHER OPERATING EXPENSES - SERVICES OF THE SAME OFFICE TO COVER THE PAYMENT OF SALARIES OF ADDITIONAL THIRTY-SIX (36) CONSULTANTS OF THE OFFICE OF THE MAYOR UNTIL DECEMBER 31, 2020.