AN ORDINANCE REALIGNING THE SUM OF ₱100,000.00 FROM THE HEREIN SPECIFIED VARIOUS MOOE ITEMS IN THE 2021 ANNUAL BUDGET OF THE CITY HEALTH OFFICE; AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE CURRENT ALLOCATION OF THE ITEM MOOE: COMMUNICATION EXPENSES-TELEPHONE EXPENSES INCLUDING INTERNET OF SAID OFFICE TO PAY FOR ITS UNPAID VARIOUS ACCOUNTS WITH PLDT, INC. FOR THE PERIOD OCTOBER 2019-DECEMBER 2019 AND FOR DECEMBER 2020