AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P7,241.59 FROM THE NON-OFFICE/SPECIAL ACCOUNTS-TELEPHONE EXPENSES UNDER AID TO COCPO IN THE 2005 ANNUAL BUDGET TO COVER PAYMENT OF THE TELEPHONE EXPENSES OF THE OFFICE OF POLICE PRECINCT NO. 5 COMMANDER, CAGAYAN DE ORO CITY POLICE OFFICE