AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE TO THE ITEM "CONTINUING APPROPRIATION - TELEPHONE SERVICES" IN THE CITY PROSECUTOR'S OFFICE THE AMOUNT OF SEVENTY THOUSAND ONE HUNDRED FIFTY PESOS AND FIFTY FIVE CENTAVOS (P 70,150.55) TO PAY FOR THE BASIC AND LONG DISTANCE TELEPHONE BILLS OF SAID OFFICE COVERING THE PERIOD APRIL TO DECEMBER 1995 & JANUARY TO OCTOBER 1996, PROVIDED THAT THE SURCHARGES THEREOF SHALL BE SHOULDERED BY THE USER