Certified police payroll as program administration

The FY2025 report certifies 476.30 spent on program administrative expenses (p1, Q8) and describes it as Organizing Informative and Interactive Programs (Q8a). The ledger shows one charge of that amount, PAY #21, purchase order 24P00021 line 39, check 240021 to the Borough of Freehold on 11/15/2024, account G-02-24-900-014. The Borough's labor distribution for the 11/15/2024 pay period assigns the 476.30 to cost center G09, OPIOID GRANT S/W, eight hours across three employees (p6). Two are paid in the same period from the Police Dept. salaries and police overtime lines. Their opioid hours are billed at 96.27 and 59.09 an hour, their own police overtime rates to the cent, 347.90 in all. The third is a police clerical employee billed at the clerical rate of 32.10 an hour, 128.40. The report does not say the administrative expense is police payroll. No timesheet, event record or program document in the produced records shows what the eight hours were spent on.