AN ORDINANCE REVERTING THE SUM OF P41,000.00 FROM THE ITEMS “TRAINING AND SEMINARS” – P6,000.00; “TRAVELLING EXPENSES” – P20,000.00; AND “OTHER SERVICES-REPAIR AND MAINTENANCE OF EQUIPMENT” – P15,000.00 IN THE 1999 ANNUAL BUDGET OF THE CITY ADMINISTRATOR’S OFFICE AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEM “SUPPLIES AND MATERIALS” OF SAID OFFICE