AN ORDINANCE APPROPRIATING THE SUM P118,172.62 FROM THE ITEM “PERSONAL SERVICES-SAVINGS” AS OF NOVEMBER 30, 2009 IN THE 2009 ANNUAL BUDGET OF THE CITY CHIEF EXECUTIVE OFFICE, THIS CITY, TO BE MADE AVAILABLE FOR THE PAYMENT OF THE OVERTIME SERVICES ACTUALLY RENDERED BY CITY GOVERNMENT EMPLOYEES DETAILED AT THE CITY COMELEC OFFICE