An ORDINANCE reverting the sum of P60,000.00 from the items “Travelling Expenses – P30,000.00; Communication Services – P10,000.00; and Other Services –Job Order (Utility Worker at P231/day) – P20,000.00” in the 2002 Annual Budget of the Community Improvement Division, City Mayor’s Office, and reappropriating the same to augment the item “Supplies and Materials - Spareparts” of the said office