Charged 15,375.83 of police overtime to the fund

On 08/22/2025 a journal, reference 4430, charged 15,375.83 to account G-02-03-24-011-000-0000, National Opioid Settlements FY24, described as OPIOID TRAINING OT HOURS PD SETON HALL. The ledger names no officer, hours or course. No payroll record is in the produced records. The FY2026 report, published 10/01/2026, certifies a new program, Operational Readiness Program for First Responders, recipient ZSchool LLC at Seton Hall University, with 90,708.97 spent and 195 individuals served (p7 to p8). It says the school was paid in full and first responders are paid through payroll when they complete the certificate. This journal, the ZSchool payments of 54,450.00 and 19,800.00 on check 104820 of 05/07/2026, and two journals of 463.01 and 620.13 described only as NATIONAL OPIOID SETTLEMENT sum to 90,708.97 to the cent. The report discloses that officers are paid to complete the course. It does not say how many officers or hours the 15,375.83 paid.