AN ORDINANCE reverting the sum of P10,720.00 from the item “Traveling Expenses” under the MOOE: Aid to COCPO in the 2007 Annual Budget, and reappropriating the same to be made available to augment the item “Training Expenses” under the said office; and for this purpose, authorizing the City Accountant to charge the sum of P30,720.00 to the item “Training Expenses” for the payment of the meal expenses incurred during the PNP Special Weapons and Tactics (SWAT) Training from July 20, 2006 to September 21, 2006