AN ORDINANCE APPROPRIATING THE SUM OF P43,500.00 FROM THE LUMPSUM ALLOCATION OF THE ITEM: “NON-OFFICE: ECONOMIC SERVICES-CAPITAL OUTLAY” (EARMARKED FOR 6 UNITS COMPUTER SET WITH ACCESSORIES- P100,000.00), IN THE 2009 ANNUAL BUDGET TO BE MADE AVAILABLE FOR THE PURCHASE OF ONE (1) UNIT DOT MATRIX PRINTER FOR USE OF THE CITY ENGINEERING OFFICE