Split one stretcher invoice between two funds

The FY2025 report updates the EMS Ambulance Repairs/Supplies program at 24,632.33 expended between 07/01/2024 and 06/30/2025, with the indicator Purchased Stretcher for Ambulance (p2). The FY2024 report filed that program under Treatment. The purchase is Stryker purchase order 24-02222, paid by one check, 51744, on 12/02/2024. Line 1, two EMS stretchers on invoice 9207738234, is 24,632.33 on settlement account 4-01-25-752-180. Line 2, the same invoice number, is 43,245.11 on the Borough's RENTAL/PURCHASE EQUIPMENT line, 4-01-25-752-035. With an 8,000.00 credit and four smaller invoices on that line, the equipment line carried 40,387.43 of the 65,019.76 order. The settlement share equals what was left of the 2024 settlement appropriation, 35,259.06 less 5,600.00, 2,288.05 and 2,738.68. The account's running balance prints 24,632.33 before the charge and 0.00 after it. The Borough bought Stryker stretcher straps, stretcher mattresses, a stretcher and a stretcher battery pack from its own equipment and medical supply lines in 2023 and 2024, and paid an autoloader repair for ambulance 1648 from EQUIPMENT REPAIRS on 08/04/2026. No overdose program using the stretchers is documented.