RESOLUTION AUTHORIZING THE CHARGING OF TRAVELLING EXPENSES AND OFFICE SUPPLIES THE AMOUNT OF FOUR THOUSAND PESOS (P4,000.00) AND FOUR THOUSAND FIVE HUNDRED PESOS (P4,500,00), RESPECTIVELY TO THE AMOUNT OF EIGHT THOUSAND FIVE HUNDRED PESOS (P8,500.00) REPRESENTING UNUSED BALANCE OF REPAIRS OF FACILITIES IN THE OFFICE OF THE PROVINCIAL BUDGET OFFICE
