AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE AMOUNT OF P19,800.00 TO THE CURRENT APPROPRIATION FOR “TRAINING & SEMINARS” AND THE FURTHER AMOUNT OF P15,346.00 TO THE ITEM “OTHER SERVICES”, BOTH IN THE CITY ENGINEER’S OFFICE, TO COVER THE REIMBURSEMENT OF EXPENSES OF NINE (9) EMPLOYEES OF SAID OFFICE WHILE ATTENDING THE PICE CONVENTION ON DECEMBER 10-12, 1998 AND THE PAYMENT OF THE 1998 TELEPHONE BILLS WITH MISORTEL AND PHILCOM OF SAME OFFICE, RESPECTIVELY