AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION FOR THE ITEM “COMMUNICATION SERVICES” OF THE COMMUNITY IMPROVEMENT OFFICE (CIO) THE AMOUNT OF P10,987.72 TO COVER PAYMENT OF THE SAID OFFICE’S UNPAID 1998 TELEPHONE BILLS WITH PHILCOM (MTI) – P7,962.72 AND MOBILCOM - P3,025.00