AN ORDINANCE REVERTING THE SUM OF P28,000.00 FROM THE ITEM “MOOE-REPAIRS AND MAINTENANCE—FURNITURE AND FIXTURES” IN THE 2008 ANNUAL BUDGET OF THE CITY GENERAL SERVICES OFFICE, AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE FOR THE PURCHASE OF ONE (1) UNIT PRINTER FOR USE IN THE ANNUAL PHYSICAL INVENTORY OF THE CITY GOVERNMENT, THIS CITY