Moved 14,485.00 of paid EMS wages onto the settlement fund

On 12/26/2024 a journal, reference 6745, charged 14,485.00 to settlement account G-02-41-779-001 with the description 09/30/24-11/10/24 Opioid Grant Allocatio. The same day the general fund line 4-01-25-261-101 First Aid Regular Pay took a credit of 14,485.00 under the same reference. Its balance rose from 152,582.47 to 167,067.47. The worksheet behind the journal lists 15 EMTs by name for work weeks from 09/30/2024 to 11/10/2024. It charges 8.00 for each regular hour and 12.00 for each overtime hour and totals 14,485.00 under the word Reclassify. Those wages had already been paid through the general fund line. The FY2025 report states that budget funds are not being supplanted. It gives the program launch date as 10/01/2024, one day after the first work week the journal covers. In six years of EMS salary and wage ledgers, 2021 to 2026, this credit is the only entry that names the opioid grant.