AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P38,715.27 FROM THE ITEM “PERSONAL SERVICES: OTHER BONUSES AND ALLOWANCES-OVERTIME PAY” IN THE 2011 ANNUAL BUDGET OF THE CITY HEALTH OFFICE, THIS CITY, TO COVER PAYMENT FOR THE OVERTIME SERVICES ACTUALLY RENDERED DURING THE LAST ALL SAINTS AND SOULS DAY BY THE PERSONNEL OF THE SAID OFFICE