AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE ITEM “OTHER SERVICES-AID TO VARIOUS SPORTS ACTIVITIES” IN THE 2000 ANNUAL BUDGET UNDER SPORTS DEVELOPMENT (CITY WIDE) OF THE CHIEF EXECUTIVE, THE AMOUNT OF P46,342.00 TO COVER REIMBURSEMENT OF EXPENSES FOR SPORTS EQUIPMENT AND RENTAL OF SWIMMING POOL IN CONNECTION WITH THE CITY SPORTS DEVELOPMENT PROGRAM