AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE TO THE CURRENT APPROPRIATION IN THE CITY ENGINEER'S OFFICE THE AMOUNT OF FOUR THOUSAND ONE HUNDRED FIFTY NINE PESOS (P 4,159.00) TO COVER PAYMENT OF TELEPHONE BILLS FOR THE MONTH OF APRIL TO JUNE 1993 AND AUGUST TO DECEMBER 1996 IN SAID OFFICE