AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P35,616.00 FROM THE ITEM: "NON-OFFICE: GENERAL PUBLIC SERVICE SECTOR - SPECIAL PURPOSE FUNDS-TELEPHONE EXPENSES", IN THE 2020 ANNUAL BUDGET TO COVER PAYMENT OF THE UNPAID ACCOUNT OF CAGAYAN DE ORO CITY PUBLIC LIBRARY WITH PLDT, INC., FOR THE PERIOD SEPTEMBER 2019 TO DECEMBER 2019