AN ORDINANCE REVERTING THE SUM OF P12,030.00 FROM THE ITEMS “MOOE: GAS, OIL AND LUBRICANTS EXPENSES (P2,490.00) AND OTHER SUPPLIES EXPENSES-SPARE PARTS (P9,540.00)” IN THE 2008 ANNUAL BUDGET OF THE CITY TOURISM AND CULTURAL AFFAIRS OFFICE, AND REAPPRORIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEM “REPAIRS AND MAINTENANCE–MOTOR VEHICLE” OF THE SAID OFFICE; AND AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P23,580.00 TO THE ITEM “REPAIRS AND MAINTENANCE – MOTOR VEHICLE” OF SAME OFFICE TO DEFRAY THE COST FOR THE SERVICING, REPAIR AND MAINTENANCE OF ITS L-300 MITSUBISHI VAN WITH LABOR, PER OBLIGATION REQUEST NO. 01-06628 DATED AUGUST 8, 2007