AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE ITEM “TRAVELLING EXPENSES” IN THE 2000 ANNUAL BUDGET OF THE CITY PUBLIC SERVICES OFFICE, THE AMOUNT OF P800.00 TO COVER REIMBURSEMENT OF TRAVELING EXPENSES INCURRED BY MR. ALLAN ESCORPISO, DESIGNATED DRIVER OF SAID OFFICE, WHILE ON OFFICIAL TRAVEL LAST OCTOBER 28-29, 1999 AT TANGUB CITY