AN ORDINANCE REVERTING THE AMOUNT OF ONE MILLION PESOS (P 1,000,000.00) FROM THE ITEM "1 UNIT ELECTRONIC FILING SYSTEM" UNDER THE CAPITAL OUTLAY OF THE CITY ASSESSMENT DEPARTMENT AND APPROPRIATING THE SAME TO BE MADE AVAILABLE FOR THE PURCHASE OF OFFICE SUPPLIES NEEDED FOR THE ON-GOING GENERAL REVISION OF ASSESSMENT - P 271,000.00 AND PAYMENT OF OVERTIME SERVICES RENDERED BY THE PERSONNEL IN SAID OFFICE - P 729,000.00