AN ORDINANCE REVERTING THE SUM OF P127,750.00 FROM THE ITEM “MOOE: REPAIRS & MAINTENANCE-LAND TRANSPORTATION EQUIPMENT UNDER THE AUXILLIARY PROGRAM: AID TO COCPO” IN THE 2010 ANNUAL BUDGET OF THE CITY CHIEF EXECUTIVE OFFICE, THIS CITY, AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEM “MOOEREPAIRS & MAINTENANCE-OFFICE EQUIPMENT” (P44,250.00) TO DEFRAY THE COST OF MATERIALS & LABOR FOR RADIO ANTENNA/REPEATER, AND FOR THE PROCUREMENT OF ELEVEN (11) UNITS FAX MACHINES (P55,000.00) AND ONE (1) UNIT MULTI-MEDIA PROJECTOR (P28,500.00) FOR THE USE OF THE SAID OFFICE