AN ORDINANCE REVERTING THE SUM OF P300,000.00 FROM THE ITEM “MAINTENANCE AND OTHER OPERATING EXPENSES-OFFICE SUPPLIES EXPENSES” IN THE 2005 ANNUAL BUDGET OF THE HEREIN SPECIFIED OFFICES/DEPARTMENTS AND REAPPROPRIATING THE SAME TO AUGMENT THE ITEM “CAPITAL OUTLAY–OFFICE EQUIPMENT” OF THE COMMISSION ON AUDIT-CAGAYAN DE ORO CITY FOR THE CONSTRUCTION OF ITS VOUCHER STEEL RACK AT THE COA BODEGA