AN ORDINANCE REVERTING THE AMOUNT OF P37,380.50 FROM THE ITEM “REPAIR AND MAINTENANCE OF GOVERNMENT VEHICLES” IN THE 1999 ANNUAL BUDGET OF THE CITY ECONOMIC ENTERPRISES DEPARTMENT (CEED) AND REAPPROPRIATING THE SAME TO AUGMENT THE ITEM “SUPPLIES AND MATERIALS–SPAREPARTS” IN SAID BUDGET TO COVER PAYMENT OF SAID DEPARTMENT’S PRIOR YEARS ACCOUNT IN FAVOR OF ALEBON GENUINE MERCHANDISING