AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P850.00 TO THE ITEM “MOOE-OTHER EXPENSES” IN THE 2005 ANNUAL BUDGET OF THE MTCC-CITY CLERK OF COURT OFFICE, THIS CITY, TO COVER PAYMENT OF POST OFFICE BOX RENTALS USED BY THE SAID OFFICE COVERING THE PERIOD JANUARY 1, 2003 TO DECEMBER 31, 2004