RESOLUTION AUTHORIZING THE MUNICIPAL BUDGET OFFICER TO CHARGE THE PAYMENT OF OVERTIME SERVICES BEING RENDERED BY SELECTED REGULAR AND NON-REGULAR PERSONNEL OF THE MUNICIPAL VICE MAYOR AGAINST PERSONAL SERVICES (PS) AND MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) AMOUNTING TO SEVENTY-SEVEN THOUSAND AND NINE HUNDRED NINETY-FIVE PESOS AND 64/100 (PHP77,066.64) AND THIRTEEN THOUSAND NINE HUNDRED NINETY-FIVE PESOS (PHP13,995.00) RESPECTIVELY.