The FY2023 report certifies 9,625.00 expended as of 06/30/2023 (page 1), including Art Supports Recovery at 2,000.00, funded and launched 06/29/2023 (page 3). The settlement account paid 7,625.00 through 06/30/2023, a 1,000.00 administrator payment on 05/17/2023 and the 6,625.00 payment of 06/28/2023. The paint night was held 06/29/2023. Prevention Plus of Burlington County dated its invoice 07/20/2023 and signed the voucher 07/21/2023. Finance received it 07/31/2023, the date of purchase order 23-02302. The Municipal Alliance trust paid it by check 132012 on 08/09/2023, and journal reference 5763 moved the 2,000.00 to the settlement account on 08/22/2023. On 06/30/2023 there was no invoice, no order and no payment. The FY2024 report then left the 2,000.00 out of its 17,677.01, although the account paid it in that year.
