AN ORDINANCE REVERTING THE AMOUNT OF TWO HUNDRED EIGHT THOUSAND FIVE HUNDRED PESOS (P 208,500.00) FROM THE FOLLOWING MOOE ITEMS IN THE GENERAL FUND BUDGET CALENDAR YEAR 1997, IN THE OFFICE OF THE CITY COUNCIL, AS FOLLOWS: "SUPPLIES & MATERIALS"-P 120,000.00; "REPAIR OF EQUIPMENT"-P 25,000.00; AND "PRINTING AND BINDING"-P 63,500.00 AND REAPPROPRIATING THE SAME TO AUGMENT THE ITEMS OTHER SERVICES - P 50,000.00; "COMMUNICATION SERVICES" - P 30,000.00; "CAPITAL OUTLAY"-P 103,500.00; AND "TRAVELING EXPENSES" - P 25,000.00 IN SAID OFFICE