AN ORDINANCE REALIGNING THE AMOUNT OF FOUR MILLION EIGHT HUNDRED FIFTY-SEVEN THOUSAND FOUR HUNDRED EIGHT PESOS (PHP. 4,857,408.00), IN SALARY SAVINGS FROM UNFILLED POSITIONS IN THE OFFICE OF THE CITY ACCOUNTANT FOR THE PERIOD JANUARY TO JUNE, 2014, UNDER ORDINANCE NO. 8329, TO BE APPROPRIATED AND TRANSFERRED FOR THE PAYMENT OF OVERTIME AND NIGHT DIFFERENTIAL SERVICES RENDERED FOR THE PERIOD JUNE 1 TO DECEMBER 31, 2014.