AN ORDINANCE REVERTING THE SUM OF P7,000.00 FROM THE ITEM “MOOE: OTHER SUPPLIES EXPENSES—SPARE PARTS” IN THE 2007 ANNUAL BUDGET OF THE OFFICE OF THE CITY BUILDING OFFICIAL, AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEM “MOOE: REPAIRS AND MAINTENANCE—OFFICE EQUIPMENT” UNDER THE SAID OFFICE, TO COVER PAYMENT FOR THE GENERAL REPAIR, OVERHAULING, CLEANING AND LUBRICATION OF ONE (1) UNIT SUPERFAX MIMEOGRAPHING MACHINE OF SAID OFFICE