AN ORDINANCE REVERTING THE SUM OF P120,000.00 FROM THE ITEM “MOOE-OFFICE SUPPLIES EXPENSES” IN THE 2005 ANNUAL BUDGET OF THE OFFICE OF THE CITY COUNCIL, AND REAPPROPRIATING THE SAME TO AUGMENT THE ITEM “MOOE-OTHER EXPENSES” TO COVER PAYMENT OF PHOTOCOPYING BILLS FOR THE PERIOD AUGUST-DECEMBER 2005 AND OTHER EXPENSES SUCH AS PUBLICATION OF PENAL ORDINANCES AND REVENUE MEASURES