AN ORDINANCE REVERTING THE SUM OF P94,450.00 FROM THE ITEM ITEMS “MOOE: REPAIR & MAINTENANCE OF OFFICE EQUIPMENT— (P60,000.00)” AND “MOOE: REPAIR & MAINTENANCE OF MOTOR VEHICLE—(P34,450.00)” IN THE 2005 ANNUAL BUDGET OF THE CAGAYAN DE ORO CITY POLICE OFFICE (COCPO), AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEM “MOOE-GASOLINE, OIL AND LUBRICANTS” OF SAID OFFICE