The City's vendor report for Over the Luna Bounce House Co. shows 15,600.00 paid from 07/10/2025 to 08/18/2026. Of that, 13,400.00 came from the City's own accounts. The Reserve for Special Events Committee trust paid 1,000.00 for the July 4th 2025 event, 2,100.00 for the July 4th 2026 event and 3,750.00 for National Night Out on 08/04/2026. Celebration of Public Events paid 3,000.00 for bounce houses at the 09/05/2025 fireworks. Sport and Entertainment Events paid 850.00 for a winter event in December 2025 and 2,700.00 for an end of summer party in August 2026. Only the Night Out 2025 rentals, purchase order 25-01808, 2,200.00 net on check 54096 on 09/23/2025, were charged to the opioid fund. The City pays for these rentals, including its National Night Out, from its own accounts. N.J.S.A. 26:2G-39(f) requires settlement money to add to local spending, not replace it.
Funding-source substitution
Paid bounce houses the City's event funds also pay for
$2,200.00
Amount in this finding
FGrade F · provisionalGarfield
Funding-source substitution · Verified · Updated 10/03/2026 · 3 documents