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 ENGINEERING OFFICE (MEO) AGAINST PERSONAL SAVINGS (PS) AND MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) AMOUNTING TO TWENTY-SIX THOUSAND, TWO HUNDRED THIRTEEN PESOS AND 03/100 (PHP26,213.03) AND FIVE THOUSAND, FOUR HUNDRED SIXTY-TWO PESOS AND 50/100 (PHP5,462.50) RESPECTIVELY.