AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM “TRAVELLING EXPENSES” OF THE OFFICE OF THE CITY COUNCIL THE SUM OF P18,633.10 TO COVER PAYMENT OF THE REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED BY HONORABLE COUNCILOR PRESIDENT D. ELIPE FOR THE YEARS 1997 & 1998