AN ORDINANCE APPROPRIATING THE SUM OF P361,771.00 FROM THE ITEM “PERSONAL SERVICES-SAVINGS” UNDER THE APPROPRIATION OF THE JR BORJA GENERAL HOSPITAL IN THE 2009 ANNUAL BUDGET TO BE MADE AVAILABLE TO COVER PAYMENT FOR THE OVERTIME SERVICES BY MEDICAL OFFICERS OF THE AFOREMENTIONED HOSPITAL FOR THE PERIOD JULY 2009 TO DECEMBER 2009