AN ORDINANCE REVERTING THE SUM OF P17,038.00 FROM THE ITEMS “MOOE—TRAVELING EXPENSES (P10,038.00) AND TRAINING EXPENSES (P7,000.00)” IN THE 2005 ANNUAL BUDGET OF THE CITY PUBLIC SERVICES OFFICE, AND REAPPROPRIATING THE SAME TO MADE AVAILABLE FOR PAYMENT OF THE INCREASE OF REIMBURSABLE RATA OF MR. JOSE RODOLFO E. BANNO, ASSISTANT CITY PUBLIC SERVICES OFFICER-DESIGNATE