Certified police Camaro lights and camp pay as prevention

The FY2026 report certifies 58,632.88 spent between 07/01/2025 and 06/30/2026 (p1) and puts all of it in one new program, Community Wide Special Events/Summer Camps (pp4 to 6). It names the Police and Recreation Departments as recipients, files the program under Primary Prevention, Education, and Training, gives its purpose as education and prevention for area youth and residents, and reports 0 individuals served. The books show what the money paid for. The settlement account reimbursed camp payroll to camp salary line 5-01-28-370-168, 24,027.25 on 07/31/2025 and 24,580.63 on 09/30/2025. Birch's Communications purchase order 25-01242, check 7303 of 08/05/2025, paid 6,205.00 for nine lines on a 2011 Camaro. They are 2011 CAMARO - OPIOID PREVENTIO, a siren and light controller, a speaker and bracket, red, white and blue grill lights and micropulse lights, an L bracket, wire leads and a partial install. Cape Island Graphics purchase order 25-01738, check 7258 of the same day, paid 220.00 for LTPD CAMARO STICKERS. Check 252142 of 08/19/2025 paid 3,600.00 described as AQUA PARK 07-29-25. Together they make the certified figure to the cent. The report names camps and events, but 6,425.00 of the figure is emergency lighting, siren equipment and stickers for a Camaro. Lines 10 and 11 of the same Birch's order, 1,297.49, were charged to the Township's Vehicle Purchases line. No prevention program using the car is documented. The camp wages pay Recreation Department camp staff, the aqua park charge sits on the 2025 Summer Program account, and the report counts no one served. Police vehicle equipment and summer camps are not among the uses Exhibit E lists.