AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM "OTHER SERVICES-CHARTER DAY, ECT." UNDER THE CITY CHIEF EXECUTIVE, GENERAL FUND BUDGET, CALENDAR YEAR 1997, THE AMOUNT OF THIRTY THOUSAND PESOS (P 30,000.00) COVERING PAYMENT OF THE UNPAID OBLIGATIONS INCURRED DURING THE RIZAL CENTENNIAL CELEBRATION HELD LAST DECEMBER 30, 1996