Certified OUD treatment, the books show food and overtime

The FY2025 report certifies one program, Community Outreach, at 3,120.48 expended (p3). It names the Lumberton Township Police Department as the recipient (p2) and gives the primary category as Harm Reduction and Overdose Prevention and the Schedule B strategy as Treat Opioid Use Disorder (p5). It describes the program as distributing treatment referrals, recovery program information and harm reduction tools such as naloxone (p3). It reports 50 participants, 8 encounters and 12 referrals to treatment (p4). The books show every payment from account G-02-05-707-000 between 07/01/2024 and 06/30/2025. Amazon purchase order 24-01153, check 1012, 1,429.04 for fanny packs, socks, coloring books, bubble wands, razors, soap, hand sanitizer, nail clippers, hats, scarves, gloves, backpacks and stuffed bears. Wawa catering and hoagie boxes on purchase orders 24-01173 and 25-00360, 607.65 net of discounts. Foremost Promotions water bottles and shipping on purchase order 24-01219, 364.00 net of a discount. McDonald's cheeseburgers on purchase order 25-00362, 150.00. Soft pretzels on purchase orders 24-01218 and 25-00274, 47.00. Police overtime charged on the 10/24/2024 payroll, 522.79. They total 3,120.48, the certified figure to the cent. No payment buys naloxone, treatment, counseling or a referral service. The FY2026 update carries the same program at 11,434.09 (p4), again the account's spending to the cent. It is the same kinds of purchases plus a 7,605.51 payment to the Lumberton Emergency Squad described only as OPIOD REIMBURSEMENT.