AN ORDINANCE REVERTING THE AMOUNT OF THREE HUNDRED THIRTY THOUSAND PESOS (P 330,000.00) FROM THE FOLLOWING ITEMS IN THE CITY FINANCE DEPARTMENT: "MATERNITY BENEFITS"-P 55,000.00; "GASOLINE, OIL & LUBRICANTS"-P 150,000.00; "REPAIR & MAINTENANCE OF GOVT. FACILITIES"-P 50,000.00; AND "FIDELITY BONDS"- P 75,000.00 AND REAPPROPRIATING THE SAME TO AUGMENT THE ITEMS: "OVERTIME PAY"-P 55,000.00; "TRAVELING EXPENSES"-P 100,000.00; "SUPPLIES AND MATERIALS (ACCOUNTABLE FORMS)"-P 50,000.00; AND "SUPPLIES AND MATERIALS"- P 125,000.00 IN SAME OFFICE