AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM “SUPPLIES AND MATERIALS – SPARE PARTS” IN THE 1999 BUDGET OF THE PUBLIC EMPLOYMENT SERVICES OFFICE (PESO) – CITY MAYOR’S OFFICE THE AMOUNT OF P5,470.00 TO COVER PAYMENT OF ONE (1) PIECE BATTERY MOTOLITE 2SMF AND OTHER SPARE PARTS FOR USE OF SAID OFFICE