AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION FOR “COMMUNICATION SERVICES” OF THE ITEM “AID TO CAGAYAN DE ORO FIRE STATION (COFS)” IN THE 1999 ANNUAL BUDGET THE AMOUNT OF P22,884.95 TO COVER PAYMENT OF ITS MONTHLY SUBSCRIPTION BILLS FOR TRUNKED MOBILE RADIO WITH THE UNIVERSAL TELECOMMUNICATION SERVICE/MOBILCOM COVERING THE PERIOD AUGUST TO DECEMBER, 1998