ORDINANCE No. 5078

AN ORDINANCE APPROPRIATING THE AMOUNT OF P430,000.00 TO BE MADE AVAILABLE AS ADDITIONAL CONTINGENT EXPENSES (P300,000.00 FOR THE PURCHASE OF SUPPLIES AND MATERIALS AND P130,000.00 FOR FREIGHT AND DELIVERY SERVICE) FOR THE OFFICE OF THE CITY ENGINEER NEEDED IN CONNECTION WITH THE REPAIR AND MAINTENANCE OF CITY STREETS DESTROYED BY THE RECENT TYPHOONS, UNDER CERTAIN CONDITIONS.