AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P12,000.00 FROM THE ITEM “MOOE: TRAINING EXPENSES” IN THE 2008 ANNUAL BUDGET OF THE CITY HEALTH OFFICE TO COVER PAYMENT OF THE OVERDUE ACCOUNT FOR THE REGISTRATION FEES OF SIX (6) CITY HEALTH OFFICE PERSONNEL WHO ATTENDED THE “TRAINING OF TRAINORS ON NUTRITION AND STREET FOOD VENDORS ON NUTRITION AND FOOD SAFETY” HELD LAST DECEMBER 4-5, 2007 AND DECEMBER 6-7, 2007