AN ORDINANCE REVERTING THE AMOUNT OF ONE HUNDRED THIRTY THOUSAND PESOS (P 130,000.00) FROM THE ITEMS HEREIN SPECIFIED AND REAPPROPRIATING THE SAME TO AUGMENT THE ITEMS "TRAVELING EXPENSES"-P 20,000.00; "TRAINING & SEMINARS" - P 30,000.00; "COMMUNICATION SERVICES"- P 25,000.00; "OTHER SERVICES-ADVERTISING AND PUBLICATION" - P 30,000.00; AND "S AND M ACCOUNTABLE FORMS" - P 25,000.00 IN THE CITY FINANCE DEPARTMENT