AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P7,969.90 TO THE CURRENT APROPRIATION OF THE ITEM: "MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE): TELEPHONE EXPENSES-MOBILE" IN THE 2020 ANNUAL BUDGET OF THE OFFICE OF THE SANGGUNIANG PANLUNGSOD -KAGAWAD (HON. ROGER G. ABADAY), THIS CITY, TO COVER REIMBURSEMENT PAYMENT OF THE EXPENSES FOR THE PRIOR YEAR ACCOUNTS OF SAID OFFICE WITH GLOBE TELECOM, INC.