Certified a General Fund mailing moved onto the grant

The FY2023 report certifies 846.91 expended as of 06/30/2023 (p1, question 8). Purchase order 23-01216, ordered 06/06/2023, buys an Opioid PSA Mailing from the US Postal Service for 846.91 and charges account 3-01-20-100-299, General Administration Miscellaneous. General Fund check 44324 paid it on 06/09/2023. The USPS order confirmation shows an Every Door Direct Mail drop-off of 4,481 pieces that day. On 06/30/2023, the last day of the reporting year, budget journal reference 1982, described as PO 23-01216 move charge to grant, took 846.91 off General Administration Miscellaneous and charged it to the settlement account G-01-60-788-023. It was the only movement on the account by that date. The certified figure is that journal to the cent. The produced records name no approver for the journal. Whether the move replaced local spending is not settled by the record.