AN ORDINANCE REVERTING THE SUM OF P300,000.00 FROM THE ITEM “CAPITAL OUTLAY-FIREHOSE AND HYDRANT” IN THE CITY ECONOMIC ENTERPRISES DEPARTMENT AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE FOR THE ITEMS “COMMUNICATION SERVICES” – P65,000.00; “GASOLINE & LUBRICANTS” – P70,000.00; “SUPPLIES & MATERIALS (SPARE PARTS)” – P65,000.00; AND “SUPPLIES AND MATERIALS” – P100,000.00