AN ORDINANCE APPROPRIATING THE SUM OF P10,485.92 FROM THE ITEM “PERSONAL SERVICES: OTHER BONUSES AND ALLOWANCE-OVERTIME PAY” IN THE 2010 ANNUAL BUDGET OF THE CITY FINANCE DEPARTMENT, THIS CITY, TO BE MADE AVAILABLE FOR THE PAYMENT OF OVERTIME SERVICES ACTUALLY RENDERED BY PERSONNEL OF THE SAID OFFICE DURING THE DISTRIBUTION OF CHRISTMAS BENEFITS FOR THE CITY EMPLOYEES LAST DECEMBER 2009