AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE TO THE CURRENT APPROPRIATION THE AMOUNT OF FOUR HUNDRED FORTY EIGHT PESOS AND FIFTY CENTAVOS (P448.50) COVERING PAYMENT OF BILLS FROM THE BUREAU OF TREASURY FOR FIDELITY BOND PREMIUMS OF THE CITY OFFICIALS FOR THE SEMESTER ENDING DECEMBER 31, 1995