AN ORDINANCE REVERTING THE AMOUNTS OF P 29,000.00 AND P 20,000.00 FROM THE ITEMS "OTHER SERVICES" AND "SUPPLIES AND MATERIALS", RESPECTIVELY, IN THE OFFICE OF THE CITY COUNCIL TO "COMMUNICATIONS SERVICES EXPENSE ACCOUNT" FOR THE TELEPHONE CONNECTIONS OF THE VICE MAYOR, CITY COUNCILORS AND THE CITY SECRETARY FOR THEIR OFFICIAL USE