AN ORDINANCE REVERTING THE SUM OF P150,000.00 FROM THE ITEMS “MOOE-OFFICE SUPPLIES EXPENSES”-(P50,000.00) AND “OTHER SUPPLIES-EXPENSES-SPARE PARTS, TIRES & BATTERIES”-(P100,000.00) IN THE 2005 ANNUAL BUDGET OF THE CITY PUBLIC SERVICES OFFICE AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEM: MOOE-OTHER EXPENSES OF THE SAME OFFICE TO COVER PAYMENT FOR THE RENTAL OF TWO UNITS BULLDOZER USED IN THE LEVELING OF THE SANITARY LANDFILL AREA