AN ORDINANCE REALIGNING THE SUM OF P562,500.00 FROM THE ITEM “MOOE-OTHER MAINTENANCE AND OPERATING EXPENSES-FINANCIAL INCENTIVES” IN THE 2011 ANNUAL BUDGET UNDER THE CITY CHIEF EXECUTIVE OFFICE, THIS CITY, TO AUGMENT THE ITEM “AUXILIARY PROGRAMS: AID TO COCPO-MOOE: OFFICE SUPPLIES EXPENSES” OF THE SAID OFFICE, FOR THE PURCHASE OF 75 UNITS VHF/HANDHELD RADIOS FOR USE BY THE COCPO PERSONNEL AT FIXED VISIBILITY AREAS, THIS CITY