AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P9,565.26 FROM THE ITEM: "MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE): TELEPHONE EXPENSES-MOBILE" IN THE 2020 ANNUAL BUDGET OF THE OFFICE OF THE SANGGUNIANG PANLUNGSOD-KAGAWAD (1ST DISTRICT: HON. REUBEN R. DABA), THIS CITY, TO COVER PAYMENT OF THE PRIOR YEAR MOBILE PHONE ACCOUNTS OF SAID OFFICE