RESOLUTION AUTHORIZING THE MUNICIPAL BUDGET OFFICER TO CHARGE THE PAYMENT OF OVERTIME SERVICES RENDERED BY REGULAR PERSONNEL AND REMUNERATION FOR SERVICES RENDERED OF NON-REGULAR PERSONNEL OF GENERAL SERVICES DIVISION (GSD) AGAINTS PERSONAL SAVINGS (PS) AND MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) AMOUNTING TO SIX THOUSAND, THREE HUNDRED THIRTY-FIVE PESOS (PHP 6,335.00) AND TWENTY THOUSAND, THREE HUNDRED TWO PESOS AND 40/100 (PHP 20,302.40) RESPECTIVELY.