AN ORDINANCE APPROPRIATING THE SUM OF P181,000.00 FROM THE ITEM: “PERSONAL SERVICES—SALARY SAVINGS OF ITEM NO. 1-CITY GOV’T DEPT. HEAD II (VACANT)” IN THE 2009 ANNUAL BUDGET OF THE J.R. BORJA GENERAL HOSPITAL, TO BE MADE AVAILABLE TO AUGMENT THE ITEM “PS-OTHER BONUSES AND ALLOWANCES-OVERTIME PAY” OF THE SAID HOSPITAL FOR THE PAYMENT OF OVERTIME SERVICES ACTUALLY RENDERED BY DOCTORS OF THE CITY HEALTH OFFICE AT THE SAID HOSPITAL, SUBJECT TO THE SUBMISSION OF THE LIST OF DOCTORS AND THE CORRESPONDING AMOUNTS OF OVERTIME PAY