AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM "TRAVELING EXPENSES" IN THE OFFICE OF THE CITY COUNCIL THE SUM OF TWO THOUSAND EIGHT HUNDRED SEVENTY ONE (P 2,871.00) PESOS TO COVER REIMBURSEMENT OF EXPENSES INCURRED BY COUNCILOR NOEL S. BEJA DURING HIS OFFICIAL TRIP TO DAVAO CITY ON FEBRUARY 23-25, 1996