AN ORDINANCE REVERTING THE SUM OF P75,600.00 FROM THE ITEM “OFFICE SUPPLIES EXPENSES” IN THE 2010 ANNUAL BUDGET OF THE CITY ECONOMIC ENTERPRISES DEPARTMENT/ADMIN. & COGON MARKET COMPONENT, THIS CITY, AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEM “MOOE-OTHER MAINTENANCE AND OPERATING EXPENSES” OF THE SAID OFFICE