AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P178,450.00 TO THE ITEMS “MOOE-OFFICE SUPPLIES EXPENSES (P87,450.00)” AND “MOOE-REPAIRS & MAINTENANCE–IT EQUIPMENT & SOFTWARE (P91,000.00)” IN THE 2005 ANNUAL BUDGET OF THE CITY FINANCE DEPARTMENT TO COVER PAYMENT OF THE HEREIN SPECIFIED ITEMS WHICH WERE DELIVERED LAST YEAR TO THE SAID DEPARTMENT