AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE ITEM “SUPPLIES AND MATERIALS-SPARE PARTS” IN THE 2000 ANNUAL BUDGET OF THE ROADS AND TRAFFIC ADMINISTRATION (RTA) THE AMOUNT OF P911.50 TO COVER FOR THE OVERRUN AMOUNT UNDER PURCHASE REQUEST NO. 00167 DATED FEBRUARY 2, 2000 FOR TELEPHONE DROPWIRE AND JACKETED WIRE FOR USE IN SAID OFFICE