AN ORDINANCE REVERTING THE AMOUNT OF SEVENTY TWO THOUSAND PESOS (P 72,000.00) FROM THE ITEMS "PRINTING AND BINDING" - P 13,000.00; "REPAIR AND MAINTENANCE OF GOVERNMENT VEHICLES" - P 17,000.00; SUPPLIES AND MATERIALS-SPAREPARTS - P 7,000.00 AND "HONORARIA (LBC #55)" P 35,000.00 IN THE CITY PROSECUTOR'S OFFICE AND REAPPROPRIATING THE SAME TO AUGMENT THE ITEMS "TRAVEL & REGISTRATION" - P 40,000.00; "GASOLINE AND OIL" - P 5,000.00; "REPAIR OF EQUIPMENT" - P 8,000.00 AND "SUPPLIES AND MATERIALS" - P 19,000.00 IN SAID OFFICE