AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P57,280.00 TO THE ITEMS MOOE: “TRAVELING EXPENSES (P27,280.00), TRAINING EXPENSES (P20,000.00) AND OTHER MAINTENANCE AND OPERATING EXPENSES (P10,000.00), IN THE 2019 ANNUAL BUDGET OF THE CITY PLANNING AND DEVELOPMENT OFFICE, THIS CITY, TO COVER PAYMENT OF REIMBURSEMENT EXPENSES INCURRED BY THE PERSONNEL OF THE SAID OFFICE DURING THEIR TRAINING/SEMINAR ON QUANTITATIVE AND QUALITATIVE STATISTICAL ANALYSIS IN-DEPTH TRAINING WORKSHOP HELD IN CEBU CITY ON OCTOBER 22-24, 2018