Moved 71,357.58 of police renewals onto the fund

Eight Police Department purchases were charged to opioid account G-02-24-0330-795-000 by journal on 10/31/2025, 11/15/2025 and 12/31/2025, 71,357.58 in all. LeadsOnline 14,934.00. CDW Government 11,661.75. ArmorerLink 4,900.00. Lexipol 22,082.65. Forensic Mapping Solutions 2,443.60. All Traffic Solutions 2,850.00. CSIpix 1,698.00. Visual Computer Solutions 10,787.58. Every purchase order charges the police operating line 5-01-25-0240-000-059 in print, and none names an opioid account. Seven of the eight are renewals of subscriptions the department already carried, by their own invoice headers, prior expiration dates and serial numbers of equipment already in service. Forensic Mapping was paid by check 38980 on 08/20/2025 and moved to the opioid account on 11/15/2025. The items are investigation software, mobile router service, firearm inventory, a policy and training platform for 199 sworn officers, crime scene mapping, speed signs, image comparison software and a police scheduling and payroll system. No abatement program using any of them is documented. None is among the uses Exhibit E lists.