AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE AMOUNT OF P19,961.00 FROM THE ITEM “PERSONAL SERVICES-ITEM NO. 200 (PUBLIC SERVICES OFFICER II) FOR THE PERIOD OF JUNE 1-31 2005 TO JULY 12, 2005” IN THE 2005 ANNUAL BUDGET OF THE CITY ECONOMIC ENTERPRISES DEPARTMENT (CEED) TO COVER PAYMENT OF THE UNPAID SALARY AND BENEFITS OF MR. ANTONIO C. LAPUZ, FORMER PUBLIC SERVICES OFFICER II OF THE SAID OFFICE, FOR THE MONTH OF DECEMBER 2004