RESOLUTION AUTHORIZING THE MUNICIPAL BUDGET OFFICER TO CHARGE THE PAYMENT OF OVERTIME SERVICE RENDERED BY THE REGULAR PERSONNEL AND REMUNERATION FOR SERVICES RENDERED OF NON-REGULAR PERSONNEL OF THE OFFICE OF THE MUNICIPAL VICE MAYOR AGAINST PERSONAL SERVICES (PS) AND MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) AMOUNTING TO FIFTY-THREE THOUSAND NINE HUNDRED FOURTEEN PESOS AND 64/100 (PHP 53,914.64) AND EIGHT THOUSAND ONE HUNDRED FOURTY FIVE (PHP 8,145.00) PESOS RESPECTIVELY.