AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P4,378.25 FROM THE ITEM “MOOE: FOOD SUPPLIES EXPENSES/FOOD PROCESSING DEMO (INGREDIENTS) UNDER THE SPECIAL PROGRAM: ENTREPRENEURIAL DEVELOPMENT FOR RURAL WOMEN” IN THE 2008 ANNUAL BUDGET OF THE CITY AGRICULTURE OFFICE TO COVER PAYMENT OF FIFTEEN (15) BOTTLES COOKING OIL AND OTHER ITEMS AS SPECIFIED IN PURCHASE ORDER NO. 00666 DATED DECEMBER 18, 2007