RESOLUTION AUTHORIZING THE MUNICIPAL BUDGET OFFICER TO CHARGE THE PAYMENT OF OVERTIME SERVICES RENDERED BY THE REGULAR AND NON-REGULAR PERSONNEL OF MUNICIPAL TREASURY OFFICE (MTO) AGAINST PERSONAL SAVINGS (PS) AND MAINTENANCE OTHER OPERATING EXPENSES (MOOE) AMOUNTING TO TWO HUNDRED NINETY-ONE THOUSAND SIX HUNDRED SEVENTY-SEVEN PESOS AND 95/100 (PHP 291,677.95) AND TWELVE THOUSAND FOUR HUNDRED FOUR PESOS AND 72/100 (PHP 12,404.72).