AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE AMOUNT OF P2,078.00 TO THE CURRENT APPROPRIATION UNDER THE GENERAL FUND FOR CALENDAR YEAR 1999 PRMDP—TRAININGS AND SEMINARS TO COVER PAYMENT OF THE REIMBURSEMENT OF TRAVELLING EXPENSES TO METRO MANILA OF MS. VICENCIA VIVARES, ENGINEER II, CITY ENGINEER’S OFFICE, ON OCTOBER 12-31, 1998