AN ORDINANCE REVERTING THE SUM OF NINETY FIVE THOUSAND PESOS (P 95,000.00) FROM THE ITEMS "GASOLINE, OIL AND LUBRICANTS" - P 50,000.00 AND "REPAIR AND MAINTENANCE OF GOVERNMENT FACILITIES" - P 45,000.00 IN THE CITY HEALTH DEPARTMENT AND REAPPROPRIATING THE SAME TO COVER PAYMENT OF THE UNPAID TRAVELLING EXPENSES OF SAME OFFICE