AN ORDINANCE APPROPRIATING THE SUM P92,889.00 FROM THE ITEM “PERSONAL SERVICES-SAVINGS” AS OF NOVEMBER 30, 2009 IN THE 2009 ANNUAL BUDGET OF THE CITY FINANCE DEPARTMENT, THIS CITY, TO BE MADE AVAILABLE FOR THE PAYMENT OF THE OVERTIME SERVICES ACTUALLY RENDERED BY PERSONNEL OF THE SAID OFFICE WHO ARE DIRECTED TO PREPARE BILLINGS AND TAX DUE WORKSHEETS FOR THE ENSUING BUSINESS PERMIT LICENSING