The FY2024 report certifies 0.00 expended and 0.00 of administrative expense for the reporting period 7/1/2023 to 6/30/2024 (p1). It explains that the County is still in the planning phases of these funds and has not expended any funds on administration. It answers No to whether the County funded any programs with the money that year (p2). Its update on the Central Municipal Diversion Court reports 0 on every measure and says the contract is encumbered (pp2 to 3). The books show journal GJ 576 on 05/15/2024, inside the period, charging 30,012.23 to the fund's salary and wages chargeback line 02-213-43-130-368-012, described as OPIOID SETTLEMENT SALARY CHARGEBACK. The Prosecutor's Office reimbursement behind it bills the fund for four employees, a paralegal and two assistant prosecutors among them, for 12/31/2023 to 04/06/2024, with hours logged to the Central Municipal Diversion Program Arrest Initiative, Operation Helping Hand, the Overdose Fatality Review Team and other work. The same 30,012.23 posted the same day as a credit to the Prosecutor's Grant Credits line 01-201-25-275-100-012. The fund paid 30,012.23 for Prosecutor's Office staff time in the year the report certifies as zero.
