AN ORDINANCE authorizing the City Accountant to charge the sum of P12,131.00 to the items “Traveling Expenses – P7,081.00” and “Training Seminars – P5,050.00” in the 2002 Annual Budget of the J.R. Borja Memorial City Hospital, to cover reimbursement of the expenses incurred by Dr. Rose P. Salta, Officer-In-Charge, while on official travel to Manila attending the 52nd Annual Convention of the Philippine Hospital Association last November 29-30, 2001