AN ORDINANCE authorizing the City Accountant to charge the amount of P12,380.00 from the item “MOOE-Office Supplies Expenses” in the 2006 Annual Budget of the Municipal Trial Courts in Cities (MTCC), this city, to cover payment of one (1) piece executive chair, et.al. (P6,845.00) and one (1) piece silk screen assembly (P5,535.00), used in the said office, per Purchase Order Nos. 00882 and 00942 dated August 23, 2005 and September 23, 2005, respectively