Moved a camp the Alliance had paid onto settlement money

Purchase order 25-01388 of 05/02/2025 ordered the L.E.A.D. camp day from Chartwell Family Oasis and charged it to Alliance Programs, T-43-56-850-001-803. The Municipal Alliance trust paid it, 2,955.07 by check 137683 on 05/14/2025 and 7,522.84 and 3,683.43 by check 137804 on 05/28/2025. On 06/18/2025 journal reference 6264 credited Alliance Programs with the same three amounts and charged them to the settlement account, 14,161.34 to the cent. The FY2025 report then certified them inside the L.E.A.D. Day Camp at 16,174.56. The Alliance trust paid the Township's L.E.A.D. program supplies from JCM Associates in 2019 and in each year from 2021 to 2025. The settlement fund took over a cost the Alliance had already budgeted and paid.