AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P5,743.20 TO THE ITEM: “PERSONAL SERVICES: OVERTIME AND NIGHT PAY” IN THE 2018 ANNUAL BUDGET OF THE CITY EQUIPMENT DEPOT, THIS CITY, TO COVER PAYMENT OF OVERTIME SERVICES ACTUALLY RENDERED BY MR. ROGELIO L. MAGRIÑA, AUTO-INSPECTOR II OF SAID OFFICE, FOR THE PERIOD DECEMBER 1-17, 2017