AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM "COMMUNICATION SERVICES" IN THE OFFICE OF THE VICE MAYOR THE SUM OF FIVE THOUSAND PESOS (P 5,000.00) TO COVER PAYMENT OF THE CELLPHONE BILLS OF HONORABLE VICE MAYOR JOHN L. ELIZAGA FOR THE MONTHS OF JULY 1996 AND DECEMBER 1996