AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE THE SUM OF ₱5,056.18 TO THE ITEM: “PERSONAL SERVICES-OVERTIME AND NIGHT PAY” IN THE 2025 ANNUAL BUDGET OF THE OFFICE OF THE CITY ENVIRONMENT AND NATURAL RESOURCES OFFICER, THIS CITY, TO COVER PAYMENT OF THE OVERTIME SERVICES ACTUALLY RENDERED FOR THE PERIOD NOVEMBER 2024 BY MR. MODESTO G. CLARIN, ENVIRONMENTAL SPECIALIST I (₱3,492.09), AND MS. CELESTE B. DELA CALZADA, ADMINISTRATIVE AIDE V (₱1,564.09), BOTH OF THE SAID OFFICE