AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM “NON-OFFICE-REPAIR AND MAINTENANCE OF CITY PUBLIC BUILDING” IN THE 1999 GENERAL FUND BUDGET THE AMOUNT OF P47,775.00 TO COVER PAYMENT OF THE HHaH VARIOUS CONSTRUCTION MATERIALS USED IN THE REPAIR AND IMPROVEMENT OF THE COMFORT ROOM AT COGON MARKET, THIS CITY