AN ORDINANCE REVERTING THE SUM OF P114,000.00 FROM THE ITEM “ MOOE- OTHER MAINTENANCE & OPERATING EXPENSES-FINANCIAL INCENTIVES” IN THE 2010 ANNUAL BUDGET OF THE CITY CHIEF EXECUTIVE OFFICE “AUXILIARY PROGRAM: AID TO COCPO”, AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEM “CAPITAL OUTLAY” TO COVER PAYMENT FOR THE PURCHASE OF TWO UNITS MOTORCYCLES FOR USE BY THE CAGAYAN DE ORO CITY POLICE OFFICE, THIS CITY