AN ORDINANCE authorizing the City Accountant to charge the sum of P17,551.50 to the item: “MOOE: Office Supplies Expenses” in the 2012 Annual Budget of the Community Improvement Division under the Chief Executive Department, this City, to cover payment of office supplies and materials, per Purchase Order No. 0795 dated October 26, 2011, which documents were damaged by flood due to Typhoon Sendong