AN ORDINANCE REVERTING THE AMOUNT OF THREE HUNDRED EIGHTY FOUR THOUSAND PESOS (P 384,000,00) FROM THE ITEMS "OVERTIME SERVICES" - P 100,000.00; "TRAVEL EXPENSES" - P 84,000.00; "ANTI-INSURGENCY FUND" - P 50,000.00; "OTHER SERVICES" - P 50,000.00; AND "GASOLINE, OIL & LUBRICANTS" - P 100,000.00, IN THE 1997 ANNUAL BUDGET OF THE CITY MAYOR'S OFFICE AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO COVER PAYMENT OF OVERTIME SERVICES RENDERED BY THE SECURITY GUARDS AND WATCHMEN OF SAME OFFICE DURING SATURDAYS, SUNDAYS AND HOLIDAYS FROM JUNE 1, 1996 TO DECEMBER 31, 1996 AND FROM JANUARY 1, 1997 TO JUNE 30, 1997