AN ORDINANCE REVERTING THE SUM OF P23,050.00 FROM THE ITEM “MOOE: OFFICE SUPPLIES EXPENSES” IN THE 2008 ANNUAL BUDGET OF THE CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE, AND REAPPROPRIATING THE SAME TO AUGMENT THE ITEM “CAPITAL OUTLAY” FOR THE PURCHASE OF ONE (1) UNIT COMPUTER WITH PRINTER FOR THE USE OF THE SAID OFFICE