AN ORDINANCE reverting the sum of P10,000.00 from the item “MOOE-Office Supplies Expenses” in the 2006 Annual Budget of the Community Improvement Division – City Mayor’s Office, and reappropriating the same to be made available for the payment of one (1) unit Overhead Projector procured in CY 2005 per Purchase Request No. 01437 dated May 23, 2005