ORDINANCE No. 8920

AN ORDINANCE REALIGNING THE AMOUNT OF TWO MILLION FIVE HUNDRED NINETY THOUSAND PESOS (PHP. 2,590,000.00), UNDER THE MAINTENANCE AND OTHER OPERATING EXPENSES - MEMBERSHIP, DUES AND CONTRIBUTION TO ORGANIZATION AND OFFICE SUPPLIES EXPENSES AUTHORIZED THROUGH ORDINANCE NO. 8789, OTHERWISE KNOWN AS THE EXECUTIVE BUDGET OF FY 2022, TO BE TRANSFERRED TO MAINTENANCE AND OTHER OPERATING EXPENSES - TRAINING EXPENSES AND ADVERTISING EXPENSES OF THE OFFICE OF THE SANGGUNIANG PANLUNGSOD NG MAYNILA