AN ORDINANCE REVERTING THE SUM OF P200,000.00 FROM THE ITEM “MOOE-FUEL, OIL, AND LUBRICANTS EXPENSES” IN THE 2009 ANNUAL BUDGET OF THE CITY PUBLIC SERVICES OFFICE, AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEM “MOOE:-REPAIRS MAINTENANCE-LAND TRANSPORT EQUIPMENT” OF SAID OFFICE FOR THE PURCHASE OF SPARE PARTS, TIRES AND BATTERIES OF THE GARBAGE COLLECTION UNITS AND HEAVY EQUIPMENTS ASSIGNED AT THE CITY