AN ORDINANCE authorizing the City Accountant to charge the sum of P162,426.85 to the MOOE items for “Telephone Expenses-(P113,022.25); Other Expenses-(P49,404.60); and Other Supplies Expenses-Meetings & Conferences-(P58,750.00)” in the 2006 Annual Budget of the Office of the City Council to cover payment of the herein specified previous year’s accounts of said office