AN ORDINANCE authorizing the City Accountant to charge the sum of P5,000.00 to the item “Repair and Maintenance of Government Vehicle” in the 2002 Annual Budget of the Office of the City Building Official to cover payment for the repair and upholstery of one (1) unit Toyota Ultra 4K Vehicle, bearing Plate No. GGR-172, for use of said office, provided it is a government vehicle