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 NINE THOUSAND FIVE HUNDRED SIXTY-THREE PESOS AND 86/100 (PHP 9,563.86) AND SIXTEEN THOUSAND ONE HUNDRED TWENTY (PHP 16, 120.00) PESOS RESPECTIVELY.