AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE ITEM “SUPPLIES AND MATERIALS-SPARE PARTS” IN THE 2000 ANNUAL BUDGET OF THE CITY MAYOR’S OFFICE THE AMOUNT OF P20,100.75 TO COVER PAYMENT OF ONE (1) LOT ENGINE TUNE-UP OF THE CITY-OWNED VEHICLE ACQUIRED FROM TOYOTA CAGAYAN DE ORO, INC. AND PREVIOUSLY ASSIGNED TO PESO