Moved face painting paid from other funds to the settlement

The FY2025 report certifies Florence Community Outreach at 750.00 spent, under Primary Prevention, and says a face painter drew families to the National Night Out booth (pp4 to 5). The 750.00 is two face painting orders on the settlement account. Both costs were paid from other funds before, to the cent. One face painter was paid 350.00 for National Night Out on purchase order 23-01839, check 50740 of 08/01/2023, from Recreation Programs line 3-01-28-370-267-398. The same vendor was then paid 350.00 from the settlement account on order 24-02002, check 52256 of 08/27/2024. A second face painter was paid 400.00 on order 24-01256, check 51903 of 05/16/2024, from Municipal Alliance Grant account G-02-41-710-000-020. The same vendor was then paid 400.00 from the settlement account on order 25-01204, check 53565 of 08/14/2025. A Recreation line paid that vendor 300.00 for face painting again on check 53652 of 09/04/2025.