AN ORDINANCE REVERTING THE SUM OF TWO HUNDRED TWENTY-SIX MILLION TWO HUNDRED SEVENTY-SEVEN THOUSAND SIX HUNDRED SEVENTY- SIX PESOS (PHP. 226,277,676.00) TO THE NON-OFFICE ACCOUNT, SPECIAL ACTIVITIES FUND - PERSONAL SERVICES, REPRESENTING THE TOTAL AMOUNT DERIVED FROM SALARY SAVINGS BY DEPARTMENT/OFFICE/BUREAU FOR THE PROPOSED INCENTIVE PAY EQUIVALENT TO ONE MONTH SALARY OF EMPLOYEES OF THE CITY GOVERNMENT.