AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE TO THE CURRENT APPROPRIATION UNDER ITEM "TRAVELING EXPENSES" IN THE OFFICE OF THE CITY COUNCIL THE SUM OF SEVEN THOUSAND EIGHT HUNDRED FORTY SEVEN PESOS AND FIFTY CENTAVOS (P 7,847.50) TO COVER REIMBURSEMENT OF EXPENSES INCURRED BY MR. AMADO REYNALDO A. EDROTE OF SAME OFFICE WHILE ON OFFICIAL TRIP TO METRO MANILA, COVERING THE PERIOD DECEMBER 28, 1996 TO JANUARY 5, 1997