AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE ITEM “OTHER SERVICES-RRCY/NTS” IN THE 2000 ANNUAL BUDGET OF THE CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE THE AMOUNT OF P15,654.00 TO COVER PAYMENT OF THE 1999 ACCUMULATED BILLS (APRIL 1999 TO DECEMBER 1999) FOR SUBSISTENCE OF CAGAYAN DE ORO CITY YOUTHFUL OFFENDERS WHO ARE UNDER CUSTODY OF THE REGIONAL REHABILITATION CENTER FOR YOUTH IN GINGOOG CITY AND THE NATIONAL TRAINING SCHOOL FOR BOYS, DSWD REGION IV IN MUNTINLUPA CITY