Counted a July 2024 payroll check as FY2024 spending

The FY2024 report certifies 18,495.45 expended between 7/1/2023 and 6/30/2024 (p1), and the same figure as the Straight to Treatment program's amount expended (p3). Account 4-01-41-774-000 paid 2,195.45 in that period, for coach sessions, a Mentoring Men lunch and a 150.00 Game Truck payment. The other 16,300.00 is purchase order 24-00971 line 22, PAYROLL JULY 5,2024, paid to BORDENTOWN TWP-PAYROLL by check 240037 on 07/02/2024, in the next fiscal year. The two make the certified figure to the cent. The audit trail names no employee, position or hours for the 16,300.00. Ten later payroll orders post to the same line at 0.00 (p2). No payroll register for the check was produced. The FY2025 report leaves the payroll out of FY2025, the year it was paid.