AN ORDINANCE REVERTING THE AMOUNT OF ONE HUNDRED SEVENTY FIVE THOUSAND PESOS (P 175,000.00) FROM THE FOLLOWING ITEMS: "TRAININGS & SEMINARS" - P 15,000.00; "REPAIR & MAINTENANCE OF GOV'T. VEHICLES" - P 10,000.00; AND "SUPPLIES AND MATERIALS SMOKE BELCHING" P 150,000.00" IN THE CITY ADMINISTRATOR'S OFFICE AND REAPPROPRIATING THE SAME TO AUGMENT THE ITEMS: "TRAVELING EXPENSES" - P 75,000.00 AND "COMMUNICATION SERVICES" - P 100,000.00 IN SAME OFFICE