AN ORDINANCE REVERTING THE AMOUNT OF SIXTEEN THOUSAND FIVE HUNDRED PESOS (P 16,500.00) FROM THE FOLLOWING ITEMS: "OTHER SERVICES-ANNUAL REPORT" - P 5,250.00; "OTHER SERVICES-ADVERTISING & PUBLICATION" - P 5,250.00; AND "SUPPLIES AND MATERIALS" - P 6,000.00" IN THE CITY INFORMATION OFFICE AND REAPPROPRIATING THE SAME TO AUGMENT THE ITEM "TRAVELING EXPENSES" IN SAME OFFICE AUGMENT THE ITEM "TRAVELING EXPENSES" IN SAME OFFICE