AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P20,247.00 TO THE ITEM: “NON-OFFICE: SOCIAL SERVICES SECTOR-WATER EXPENSES” IN THE 2018 ANNUAL BUDGET, THIS CITY, TO COVER PAYMENT OF THE UNPAID WATER BILL OF THE BALUBAL RELOCATION SITE WITH THE MANOLO FORTICH WATER DISTRICT FOR THE PERIOD JULY 19, 2017 TO AUGUST 22, 2017