2005 O - 02 - REVERTING THE AMOUNT OF PHP 200,000.00 FROM THE ITEM MOTOR VEHICLE-CAPITAL OUTLAY (CO) TO THE ITEM GASOLINE, OIL AND LUBRICANTS EXPENSE

2005 O - 02 - AN ORDINANCE REVERTING THE AMOUNT OF TWO HUNDRED THOUSAND PESOS (PHP200,000.00) FROM THE ITEM MOTOR VEHICLE-CAPITAL OUTLAY (CO) TO THE ITEM GASOLINE, OIL AND LUBRICANTS EXPENSE - MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) BOTH UNDER THE PUBLIC UTILITIES DEPARTMENT