AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF ₱40,000.00 TO THE ITEM "SPECIAL PROJECT-ANNUAL ELECTRICAL MAINTENANCE FOR LIGHTING OF THE CITY STREET PARK" IN THE 2005 ANNUAL BUDGET TO COVER PAYMENT OF SODIUM LIGHTS INSTALLED AT THE DIVISORIA AMPHITHEATER, BARANGAY NO. 6, THIS CITY