AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE AMOUNT OF P17,256.00 TO THE ITEM “COMMUNICATION SERVICES” IN THE 2002 ANNUAL BUDGET OF THE ROADS AND TRAFFIC ADMINISTRATION (RTA), TO COVER PAYMENT OF TELEPHONE BILLS - P2,970.00 AND SMARTTRUNK RADIO TRUNKING SERVICES – P14,286.00, FOR THE PERIOD OF OCTOBER 2001 TO DECEMBER 2001 OF SAID OFFICE