AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P5,000.00 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. ZALDY O. OCON), THIS CITY, TO COVER PAYMENT OF REIMBURSEMENT EXPENSES INCURRED BY COUNCILOR ZALDY O. OCON COVERING THE MOBILE ACCOUNT OF SAID OFFICE WITH GLOBE TELECOM, INC., FOR THE BILLING PERIOD NOVEMBER 18, 2019 TO DECEMBER 17, 2019