AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM “TRAVELING EXPENSES” IN THE OFFICE OF THE CITY COUNCIL THE SUM OF P5,291.00 TO COVER REIMBURSEMENT OF PRE-DEPARTURE AND POST TRAVELING EXPENSES OF COUNCILOR ALFONSO C. GOKING WHILE ON OFFICIAL TRAVEL TO CHINA ON SEPTEMBER 23-OCTOBER 7, 1999 PER AUTHORITY TO TRAVEL ISSUED BY THE CITY MAYOR