Authorizing the Municipal Mayor to transfer the total amount of four million four hundred thousand pesos (Php 4,400,000.00) from Account nos. 100-1011-02-99-990 (othere services), 100-1011-5-02-03-070 (medicines), 100-1011-5-02-16-030 (insurance), philhealth of indigent families and Community Health/Development/Projects to the Account General Services, in order to Augment the Balance Under Wages of Job Order employees under the Office of the Municipal Mayor Executive Services.
