AN ORDINANCE REVERTING THE SUM OF P84,000.00 FROM THE ITEMS “TRAVELING EXPENSES” – P30,000.00; “COMMUNICATION SERVICES” – P30,000.00; AND “REPAIRS OF GOVERNMENT VEHICLE” – P24,000.00 IN THE 1999 BUDGET OF THE CITY MAYOR’S OFFICE AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEMS “SUPPLIES AND MATERIALS” – P60,000.00 AND “REPAIR OF GOVERNMENT VEHICLE/SPARE PARTS” – P24,000.00, IN THE SAME OFFICE’S BUDGET