AN ORDINANCE REVERTING THE SUM OF P15,000.00 FROM THE ITEM “MOOE: OTHER EXPENSES” IN THE 2007 ANNUAL BUDGET OF THE EAST-WESTBOUND TERMINALS PUBLIC MARKET OFFICE, AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEM “MOOE-OTHER SUPPLIES EXPENSES–SPARE PARTS” of said office TO BE USED FOR THE PURCHASE OF TIRES AND RIMS FOR THE SERVICE VEHICLE ASSIGNED IN THE same OFFICE