AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P9,995.32 TO THE ITEM “PS-OVERTIME PAY” IN THE 2008 ANNUAL BUDGET OF THE CITY HEALTH OFFICE TO COVER PAYMENT OF ACTUAL SERVICES RENDERED BY THE herein enumerated PERSONNEL OF THE SAID OFFICE DURING THE CONDUCT LAST YEAR OF FOGGING SERVICES IN the DIFFERENT BARANGAYS OF THE CITY