REALIGNING THE AGGREGATE AMOUNT OF NINETY-EIGHT THOUSAND PESOS (PHP98,000.00) INTENDED FOR TRAVELING EXPENSES-LOCAL (PHP10,000.00) TRAINING EXPENSES (PHP10,000.00) INTERNET EXPENSES (PHP10,000.00), FUEL, OIL AND LUBRICANTS EXPENSES (PHP30,000.00), SUBSCRIPTION EXPENSES (PHP3,000.00) REPAIR AND MAINTENANCE OFFICE EQUIPMENT (PHP6,000.00) AND OTHER MOOE (PHP30,000.00) UNDER THE 2010 ANNUAL BUDGET OF THE PROVINCE OF IFUGAO TO GENERAL SERVICES IN THE OFFIC EOF HON. ALDRIN B. GUINGAYAN
