AN ORDINANCE authorizing the City Accountant to charge the sum of P5,000.00 from the item “MOOE-Traveling Expenses under the Auxiliary Programs & Services: Public Order & Safety–-Aid to COFS” in the 2006 Annual Budget of the City Chief Executive to cover payment of the traveling expenses incurred by FO3 Franklin D. Pabilona during his official schooling/training at the Fire National Training Institute at Calamba, Laguna, for the period September to December 2005