AN ORDINANCE REVERTING THE SUM OF SIXTY THOUSAND PESOS (P60,000.00); P20,000.00 OF WHICH FROM THE ITEM "REPAIR AND MAINTENANCE OF GOVT. VEHICLES"; AND P40,000.00 FROM "SUPPLIES & MATERIALS - SPARE PARTS" IN THE CITY ADMINISTRATOR'S OFFICE AND APPROPRIATING THE SAME FOR "TRAVELING EXPENSES" IN THE SAID OFFICE