Left a 4,500.00 Seton Hall payment out of FY2025 spending

The FY2025 report certifies 975.00 expended in the period 07/01/2024 to 06/30/2025, all of it one program, Fort Lee High School Opioid Awareness. The opioid line 3-01-41-9001-004 shows purchase order 24-05880 to Seton Hall University, invoice INV-0301932, 4,500.00, encumbered 11/19/2024 and open on 12/31/2024. The line's 34,565.00 appropriation less the 10,975.00 paid and the 4,500.00 order left 19,090.00, the amount that became grant account G-02-40-0924-000. The Seton Hall vendor history shows the same order and invoice paid by check 12743 on 03/21/2025 through accounts payable. That is inside the period. The certified 975.00 is the 5,475.00 paid in the period less the Seton Hall payment. The same report says the Borough is furthering the education of its police department by having officers go to training courses through Seton Hall University. No report lists the 03/21/2025 payment.