AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE THE SUM OF ₱136,292.47 FROM THE ITEM: “PERSONAL SERVICES-OVERTIME AND NIGHT PAY” IN THE 2023 ANNUAL BUDGET OF THE CITY PUBLIC SERVICES OFFICE, THIS CITY, TO COVER PAYMENT OF OVERTIME SERVICES ACTUALLY RENDERED BY THE HEREIN PERSONNEL OF THE SAID OFFICE FOR THE PERIOD DECEMBER 2022