AN ORDINANCE REVERTING THE SUM OF P1,575,116.40 FROM THE HEREIN VARIOUS ITEMS UNDER THE “MAINTENANCE AND OTHER OPERATING EXPENSES” OF DIFFERENT OFFICES IN THE 2010 ANNUAL BUDGET, AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ALLOCATION FOR CAPITAL OUTLAY UNDER THE CITY CHIEF EXECUTIVE OFFICE FOR THE PURCHASE OF TWELVE (12) UNITS SAM M4 TRAILBLAZERS (BABY ARMALITE)