AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P26,602.00 TO THE ITEM: “MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) – TRAVELLING EXPENSES” IN THE 2018 ANNUAL BUDGET OF THE OFFICE OF THE CITY COUNCIL-KAGAWAD (HON. GEORGE S. GOKING), THIS CITY, TO COVER PAYMENT OF REIMBURSEMENT EXPENSES INCURRED BY COUNCILOR GEORGE S. GOKING DURING HIS OFFICIAL TRAVELS TO MAKATI CITY AND CEBU CITY ON SEPTEMBER 15-16, 2017 AND DECEMBER 13, 2017, RESPECTIVELY