AN ORDINANCE REVERTING THE AMOUNT OF P2,000.00 FROM THE ITEM “TRAVELLING EXPENSES” UNDER SPECIAL PROJECT IN THE 1999 BUDGET OF THE CITY SOCIAL WELFARE DEPARTMENT AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE FOR THE ITEM “LIGHT AND WATER-SENIOR CITIZENS DAY CARE” IN THE SAME OFFICE BUDGET TO COVER PAYMENT OF ELECTRIC BILLS THEREOF