AN ORDINANCE AUTHORIZING THE REALIGNMENT OF FIVE MILLION PESOS (PHP5,000,000.00) OF THE PRINTING AND PUBLICATION EXPENSES UNDER ACCOUNT NO. 5-02-99-020, TO BE REALIGNED TO ACCOUNT NO. 5-02-99-010 FOR ADVERTISING EXPENSES, APPROPRIATED UNDER THE MAINTENANCE AND OTHER OPERATING EXPENSES ACCOUNTS AUTHORIZED THROUGH ORDINANCE NO. 9075 OR THE EXECUTIVE BUDGET FOR FY 2025.