RESOLUTION AUTHORIZING THE MUNICIPAL BUDGET OFFICER TO CHARGE THE PAYMENT OF OVERTIME SERVICES BEING RENDERED BY SELECTED REGULAR AND NON-REGULAR PERSONNEL OF HUMAN RESOURCE MANAGEMENT OFFICE (HRMO) AGAINST PERSONAL SERVICE (PS) AND MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) AMOUNTING TO SEVENTEEN THOUSAND ONE HUNDRED NINETY-EIGHT PESOS AND 40/100 (17,198.40) AND FOUR THOUSAND FIVE HUNDRED FIFTEEN PESOS AND 20/100 (PHP4,515.20) RESPECTIVELY.