AN ORDINANCE AUTHORIZING THE CITY BUDGET OFFICER, THE CITY ACCOUNTANT, AND THE CITY TREASURER TO CHARGE TO THE CURRENT APPROPRIATIONS FOR PERSONAL SERVICES UNDER THE ITEMS "SALARIES", "SUBSISTENCE ALLOWANCE" AND "LAUNDRY ALLOWANCE" IN THE J.R. BORJA MEMORIAL CITY HOSPITAL THE TOTAL AMOUNT OF P580,723.65 TO PAY THE UNPAID SALARIES AND SUBSISTENCE & LAUNDRY ALLOWANCES OF THE OFFICIALS AND EMPLOYEES OF SAID HOSPITAL FOR THE PERIOD JUNE 16-30, 1998 AND JUNE 1-30, 1998, RESPECTIVELY, PROVIDED THAT THE PROCEEDS WHICH THE CITY MAY COLLECT OUT OF THE SURETY BOND OF THE DISBURSING OFFICER WHO DISAPPEARED AND FAILED TO TURNOVER SAID SALARIES AND ALLOWANCES TO THE EMPLOYEES CONCERNED WILL BE USED TO REPLENISH, REFUND OR REIMBURSE THE SAID AMOUNT