AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P37,125.00 TO THE ITEM “MOOE-TELEPHONE EXPENSES” UNDER THE AUXILIARY PROGRAMS AND SERVICES–AID TO COCPO IN THE 2005 ANNUAL BUDGET TO COVER PAYMENT OF TELEPHONE EXPENSES INCURRED FROM THE PREVIOUS YEARS TO MARCH 2005 OF THE CAGAYAN DE ORO CITY POLICE OFFICE, THIS CITY