AN ORDINANCE REALIGNING THE SUM OF P240,000.00 FROM THE ITEM “MOOE-CONSULTANCY SERVICES” IN THE 2011 ANNUAL BUDGET OF THE CITY CHIEF EXECUTIVE OFFICE TO AUGMENT THE ITEM “MOOE-OTHER MAINTENANCE AND OPERATING EXPENSES” OF THE SAID OFFICE TO COVER PAYMENT OF THE FREIGHT AND HANDLING OF THE X-RAY MACHINE AND ECG UNITS DONATED BY THE PRESBYTERIAN MEDICAL CENTER OF JEONJU, KOREA TO THE CITY GOVERNMENT OF CAGAYAN DE ORO