ORDINANCE No. 9166

AN ORDINANCE AUTHORIZING THE REALIGNMENT OF TWO HUNDRED FIFTY THOUSAND PESOS (PHP250,000.00) OF THE TRAVELING EXPENSES - FOREIGN UNDER ACCOUNT NO. 5-02-01-020 TO BE REALIGNED TO ACCOUNT NO. 5-02- 02-010 FOR TRAINING EXPENSES, APPROPRIATED UNDER THE MAINTENANCE AND OTHER OPERATING EXPENSES ACCOUNTS AUTHORIZED THROUGH ORDINANCE NO. 9075 OR THE EXECUTIVE BUDGET FOR FY 2025.