Counted one 400.00 face painting check in two reports

Face painting order 25-01204 was encumbered on 05/22/2025 and paid by check 53565 on 08/14/2025. The FY2025 report counts it inside Florence Community Outreach, 750.00, with a 350.00 face painting payment of 08/27/2024 (p5). The FY2026 report counts it again inside Florence Community Outreach NNO, 1,850.00 spent (p14). That block is the 400.00 check plus 1,450.00 of funnel cakes and fried Oreos from Aunt Martha's, check 53654 on 09/04/2025, to the cent. The same 400.00 payment is certified as spent in both years.