AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE TO THE CURRENT APPROPRIATION UNDER THE ITEM "OTHER SERVICES-PEER GROUP SERVICES" IN THE CITY SOCIAL WELFARE SERVICES OFFICE THE AMOUNT OF TWELVE THOUSAND FOUR HUNDRED PESOS (P 12,400.00) TO COVER PAYMENT OF EXPENSES INCURRED DURING THE SOCIO-CULTURAL & CHRISTMAS FESTIVAL HELD LAST DECEMBER 17, 1996