AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM “OTHER SERVICES-CHARTER DAY” IN THE CITY MAYOR’S OFFICE THE AMOUNT OF P1,439.00 TO COVER PAYMENT OF SNACKS SERVED DURING THE PHILIPPINE INDEPENDENCE DAY AND CHARTER DAY CELEBRATIONS PER PURCHASE REQUEST NO. 918 AND DISBURSEMENT VOUCHER NO. 04523, PREVIOUSLY AUTHORIZED UNDER ORDINANCE NO. 7127-99, SERIES OF 1999, BUT WAS INOPERATIVE CONSIDERING THE ITEM TO WHICH IT WAS SUPPOSED TO BE CHARGED WAS ALREADY EXHAUSTED; AND FOR THIS PURPOSE, REPEALING ORDINANCE NO. 7127-99