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 (2ND DISTRICT: HON. ENRICO D. SALCEDO), THIS CITY, TO COVER PAYMENT OF REIMBURSEMENT EXPENSES INCURRED BY COUNCILOR ENRICO D. SALCEDO COVERING THE MOBILE PHONE ACCOUNT OF SAID OFFICE WITH SMART COMMUNICATIONS, INC. FOR THE BILLING PERIOD NOVEMBER 19, 2019 TO DECEMBER 18, 2019