AN ORDINANCE authorizing the City Accountant to charge the amount of P252,460.00 to the item “Non-Office: Social Services- Water Expenses” in the 2006 Annual Budget to cover payment of water bills incurred during the construction of the Calaanan Resettlement Area for the period covering January 2002 to October 17, 2002 per Cagayan de Oro Water District (COWD) Statement of Account