AN ORDINANCE REVERTING THE SUM OF P24,800.00 FROM THE ITEM “MOOE-TRAVEL EXPENSES (P8,800.00) AND TRAINING SCHOLARSHIP EXPENSES (P16,000.00)” IN THE 2009 ANNUAL BUDGET OF THE CITY CHIEF EXECUTIVE OFFICE, THIS CITY, AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEM “AID TO COCPO: MOOE-SECURITY SERVICES-SPECIAL POLICE OPERATION”