AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM “OVERTIME PAY” OF THE CITY PUBLIC SERVICES OFFICE THE AMOUNT OF P12,746.14 TO COVER PAYMENT FOR OVERTIME SERVICES OF GARBAGE COLLECTORS, STREET SWEEPERS, HEAVY EQUIPMENT OPERATORS AND PARK AIDES OF THE SAID OFFICE FOR THE PERIOD DECEMBER 1999 AS AUTHORIZED BY THE CITY MAYOR UNDER OFFICE ORDER NO. 01-99