The FY2025 report certifies 8,641.23 expended between 7/1/2024 and 6/30/2025 and reports the whole figure as the Straight to Treatment program (p1, p2). The FY2024 report describes that program as people facing addiction walking into the police department to be connected with a treatment program, primary category Treatment, Schedule B strategy Connections to Care (pp2 to 3). The settlement accounts charged 24,641.23 in the period. Leave out the 16,300.00 payroll the FY2024 report had already counted and 8,341.23 remains. The certified figure is 300.00 more. Coach orders 25-00897 and 25-00898, 300.00, were encumbered on 06/30/2025 and paid on 07/21/2025. Of the 8,341.23, 4,741.23 is not coaching. Game Truck was paid 1,777.00 for National Night Out events on purchase order 24-00475 line 3, check 41078, on 09/24/2024. Journal 3368 moved 800.01 for the Game Truck at the 2025 National Night Out, purchase order 25-00764, from Community Outreach-POLICE on 06/23/2025. Journal 3366 moved 2,082.00 of police salary, described as RECLASS PD S&W COPS IN SCHOOLS TO OPIOID, from Salaries-POLICE on 06/30/2025, the last day of the period. Journal 3367 moved 82.22 for a Mentoring Men lunch, purchase order 25-00172, from Community Outreach-POLICE on 03/10/2025. The report names none of these. No listed use covers a game truck rental or a police salary, and no overdose program using them is documented.
How we know
NJ DHS Opioid Settlement Funding Report, FY2025, Bordentown Township, State ID NJ16
NJ DHS Opioid Settlement Funding Report, FY2024, Bordentown Township, State ID NJ16
Detail Vendor Activity Report, Game Truck, 01/01/2018 to 09/01/2026, printed 09/01/2026
Detail Vendor Activity Report, Villa Mannino, 01/01/2018 to 09/01/2026, printed 09/01/2026