AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE TO THE CURRENT APPROPRIATION UNDER ITEM "OTHER SERVICES" IN EACH DEPARTMENT OR OFFICE THE AMOUNT NECESSARY FOR PAYMENT OF RENEWAL OF FIDELITY BOND PREMIUMS OF THE CITY OF CAGAYAN DE ORO AND FURTHER AUTHORIZING TO ADVANCE THE AMOUNT FOR THE SAME PURPOSE FOR THE EIGHTY (80) BARANGAYS INCLUDING PRIOR YEARS ACCOUNT, SUBJECT TO REFUND THEREOF