AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE AMOUNT OF P980.00 TO THE ITEMS “SUPPLIES AND MATERIALS- SPARE PARTS – P712.00” AND “SUPPLIES AND MATERIALS – OFFICE – P268.00” IN THE 2002 ANNUAL BUDGET OF THE OFFICE OF THE CITY BUILDING OFFICIAL TO COVER PAYMENT OF VARIOUS SPARE PARTS OF THE MOTOR VEHICLE BEARING PLATE NO. SD-2717 – P712.00 AND LAVATORY FAUCET AND OTHERS – P268.00, FOR THE USE IN SAID OFFICE; AND FOR THIS PURPOSE, REPEALING ORDINANCE NO. 8094-2002