RESOLUTION AUTHORIZING THE MUNICIPAL BUDGET OFFICER TO CHARGE THE PAYMENT OF OVERTIME SERVICES BEING RENDERED BY THE REGULAR AND NON-REGULAR PERSONNEL OF THE MUNICIPAL ACCOUNTING OFFICE AGAINST PERSONAL SERVICES (PS) AND MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) AMOUNTING TO FIFTY-NINE THOUSAND ONE HUNDRED SEVENTY-EIGHT PESOS AND 60/100 (PHP59,178.60) AND FOUR THOUSAND EIGHT HUNDRED NINETY PESOS AND 44/100 (PHP4,890.44) RESPECTIVELY.