AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P20,270.64 TO THE ITEM “MOOE: -TRAVELLING EXPENSES” IN THE 2014 ANNUAL BUDGET OF THE CITY LOCAL ENVIRONMENT AND NATURAL RESOURCES OFFICE, THIS CITY, FOR THE PAYMENT OF THE TRAVELING EXPENSES INCURRED BY MR. EDWIN DAEL AND MS. ROQUEZA D. EDUAVE, BOTH OF SAME OFFICE, IN ATTENDING THE FIRST FACE-TO-FACE WORKSHOP AT DENR CENTRAL OFFICE, QUEZON CITY, HELD LAST DECEMBER 10-13, 2013