AN ORDINANCE REVERTING THE SUM OF ₱110,000.00 FROM THE ITEM: “MOOE-TRAVELLING EXPENSES-FOREIGN” IN THE 2019 ANNUAL BUDGET OF THE CITY CHIEF EXECUTIVE, AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEM: “MOOE-TRAVELLING EXPENSES-LOCAL” OF THE SAME OFFICE, TO COVER PAYMENT FOR THE PRIOR YEAR’S VARIOUS UNPAID CLAIMS OF TRAVELLING EXPENSES FOR TRANSPORTATION SERVICES RENDERED BY EMPLOYEES (DRIVERS AND HELPERS) OUTSIDE THE CITY