AN ORDINANCE authorizing the City Accountant to charge the amount of P22,602.00 from the item “MOOE-Repairs and Maintenance-Motor Vehicles” in the 2006 Annual Budget of the Office of the City Council to cover payment for the repair of the service vehicle assigned to Honorable Councilor Juan Y. Sia, bearing Plate No. 7C-AE-019, per Purchase Order No. 00566 dated July 2, 2004