RESOLUTION AUTHORIZING THE MUNICIPAL BUDGET OFFICER TO CHARGE THE PAYMENT OF OVERTIME SERVICES RENDERED BY SELECTED REGULAR AND RENUMERATION FOR SERVICES RENDERED OF NON-REGULAR PERSONNEL OF THE MUNICIPAL GOVERNMENT AND OTHER OPERATING EXPENSES (MOOE) AMOUNTING TO FORTY THOUSAND, SIX HUNDRED TWELVE PESOS AND 26/100 (PHP40,612.26) AND FIVE HUNDRED PESOS (PHP500.00) RESPECTIVELY.