Counted an August 2025 payroll journal as FY2025 spending

The FY2025 report certifies 55,277.07 expended in the period 7/1/2024 to 6/30/2025. The account paid 36,860.67 in that period, check 72529 for the TruNarc analyzer. The other 18,416.40 is journal reference 8170, captioned 1/1 - 6/30 Opioid Training to Grant. It posted on 08/04/2025, after the period closed. The report certifies the journal as the VOA Arrive Together Program, recipient Payroll, launched and funded 01/01/2025. The worksheet behind the journal lists 25 lines of 8 overtime hours each. Three lines are marked 2024 and total 1,704.24. The overtime registers the Township produced give VOA ARRIVE as the reason for every shift, and show the three officers on the 2024 lines working ARRIVE shifts on 12/03/2024, 12/10/2024 and 12/17/2024. None of the shifts is recorded as training. All 25 charged shifts were worked inside the reporting period. The earliest is 12/03/2024.