AN ORDINANCE REVERTING THE SUM OF FIFTY FIVE THOUSAND PESOS (P55,000.00) FROM THE ITEMS "GASOLINE, OIL & LUBRICANTS" - P40,000.00 AND "SUPPLIES & MATERIALS (SPARE PARTS)" - P15,000.00 IN THE OFFICE OF THE CITY BUILDING OFFICIAL TO BE MADE AVAILABLE TO AUGMENT THE ITEMS "TRAVELLING EXPENSES" - P45,000.00 AND "TRAINING & SEMINARS" - P10,000.00 FOR THE TRAVELING EXPENSES AND SEMINAR FEES OF THE PERSONNEL OF THE SAID OFFICE WHO ATTENDED THE SEMINAR WORKSHOP ON ADMINISTRATION AND ENFORCEMENT OF THE NATIONAL BUILDING CODE AND FIRE CODE OF THE PHILIPPINES IN MANILA ON MAY 3 & 4, 1996