AN ORDINANCE REVERTING THE SUM OF P675,000.00 FROM THE HEREIN SPECIFIED MOOE SAVINGS OF THE 2005 ANNUAL BUDGET OF HEREIN MENTIONED OFFICES, AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO FUND THE APPROVED PROGRAM OF WORK FOR THE PROJECT—LGU INFORMATION SYSTEM: SOFTWARE UPGRADE AND EXPANSION OF THE CITY GOVERNMENT OF CAGAYAN DE ORO