AN ORDINANCE REVERTING THE SUM OF P953,328.70 FROM THE ITEM “NON-OFFICE: SOCIAL SERVICES –WATER EXPENSES” IN THE 2010 ANNUAL BUDGET, AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEM “NON-OFFICE: SOCIAL SERVICES-ELECTRICITY EXPENSES” TO COVER PAYMENT FOR THE FOLLOWING BILLINGS