AN ORDINANCE REVERTING THE SUM OF P70,000.00 FROM THE ITEM “REPAIR AND MAINTENANCE OF GOVERNMENT VEHICLE” UNDER AID TO COFS IN THE 1999 ANNUAL BUDGET AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE FOR THE PURCHASE OF ONE (1) UNIT COMPUTER WITH PRINTER FOR THE USE OF THE CAGAYAN DE ORO FIRE STATION (COFS)