AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM “TRAVELING EXPENSES” IN THE ANNUAL BUDGET OF THE HUMAN RESOURCE AND MANAGEMENT OFFICE, THE AMOUNT OF P16,000.00 TO COVER PAYMENT OF THE CLOTHING ALLOWANCE OF MS. BRENDA R. GO, HUMAN RESOURCE MANAGEMENT OFFICER IV, SAME OFFICE, WHILE ON OFFICIAL TRAVEL AS PARTICIPANT OF THE STUDY TOUR ON CITY ADMINISTRATION (HUMAN RESOURCE DEVELOPMENT) TO AUSTRALIA ON NOVEMBER 14-21, 1999 UNDER THE AUSAID COMPONENT OF THE PRMDP