AN ORDINANCE authorizing the City Accountant to charge the sum of P19,660.00 from the item “MOOE-Office Supplies Expenses-Boys Town of Cagayan de Oro” in the 2006 Annual Budget of the City Social Welfare and Development Office, to cover payment of 45 pieces school bags which were delivered last December 28, 2005 for the children of Boys Town of Cagayan de Oro, Barangay Lumbia, this City