AN ORDINANCE REVERTING THE SUM OF P72,796.00 FROM THE ITEM “MOOE-OTHER EXPENSES—CHARTER DAY, ETC.” IN THE 2005 ANNUAL BUDGET OF THE CITY MAYOR’S OFFICE, AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE FOR THE PAYMENT OF VARIOUS NEWSPAPERS DELIVERED AT THE SAID OFFICE FOR THE PERIOD JANUARY TO DECEMBER 2005