AN ORDINANCE REALIGNING THE SUM OF P15,000.00 FROM THE ITEM “MOOE-REPAIRS AND MAINTENANCE-OFFICE EQUIPMENT” IN THE 2011 ANNUAL BUDGET OF THE DEPARTMENT OF ENGINEERING AND PUBLIC WORKS, THIS CITY, TO AUGMENT THE ITEM “MOOE: TRAVEL EXPENSES” OF THE SAID OFFICE, FOR THE REIMBURSEMENT OF THE TRAVEL EXPENSES INCURRED BY THE CITY ENGINEER TO CEBU CITY LAST MAY 26-27, 2011