AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM “SUPPLIES AND MATERIALS-SPAREPARTS” IN THE CITY ADMINISTRATOR’S OFFICE THE AMOUNT OF P5,410.00 TO COVER THE DEFICIENCY IN THE FUNDING FOR THE PURCHASE OF SPARE PARTS AND LUBRICANTS FOR THE AMBULANCE AND ISUZU PICK-UP WITH PLATE NO. SEB-230 USED BY THE ORO ALERT