The FY2025 report certifies a program named Mantua Police Department, recipient Mantua Township, category Harm Reduction and Overdose Prevention, funded at 38,129.01 and expended at 38,129.01. The books show that figure is two journal reclasses onto Police Salary and Wages net of one reversing credit. 17,548.70 posted 08/21/2024 by journal reference 4275, less 8,262.64 reversed the same day by journal reference 4262, plus 28,842.95 posted 06/30/2025 by journal reference 4444 equals 38,129.01 to the cent. The police side of the ledger prints the matching credits of 9,286.06 and 28,842.95. The certified figure is accurate. What it certifies as harm reduction is the police salary line.
