AN ORDINANCE authorizing the City Accountant to charge the sum of P7,736.00 to the item “Traveling Expenses” in the 2002 Annual Budget of Aid to Cagayan de Oro Fire Station (COFS), to cover reimbursement of traveling expenses incurred by FO1 Renevic A. Caralde, who had undergone a Public Safety Basic Recruit Course from May 3, 2001 to September 7, 2001 at the Fire National Training Institute, Camp Vicente Lim, Calamba, Laguna