Moved 3,264.23 of paid police costs onto settlement money

Four entries charged costs that police appropriations had already paid to the settlement accounts. On 02/27/2024 reference 4714 charged four 75.00 coach sessions of February 2024 to account 4-01-41-774-000. The vendor histories show the same sessions paid that day by checks 40353 and 40386 from 4-01-25-240-238, Straight to Treatment-POLICE. Journal 3367 moved 82.22 for a Mentoring Men lunch from Community Outreach- POLICE on 03/10/2025. Journal 3368 moved 800.01 for the National Night Out Game Truck from the same police line on 06/23/2025. Journal 3366 moved 2,082.00 of police salary, described as COPS IN SCHOOLS, from Salaries-POLICE on 06/30/2025, the last day of the State fiscal year. Each cost sat in an adopted police appropriation and was paid before the move. Each journal carries a one line description and a user code, with no approver and no supporting document. The four entries total 3,264.23.