AN ORDINANCE AUTHORIZING THE REALIGNMENT OF THREE HUNDRED FIVE THOUSAND TWO HUNDRED NINETY-FIVE PESOS (PHP305,295.00) OF THE EXISTING MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) OF THE OFFICE OF THE CITY ADMINISTRATOR, TO BE REALIGNED TO THE OTHER OFFICE SUPPLIES AND MATERIALS EXPENSES, TO BE UTILIZED FOR THE PROCUREMENT OF OFFICE CHAIRS, LAPTOP CHARGERS, EXTERNAL DRIVES, POWER SUPPLIES, AVR UNITS, AND OTHER RELATED SUPPLIES AND EQUIPMENT NECESSARY FOR THE OFFICIAL OPERATIONS OF THE OFFICE.