Reported a year of prevention programs as administration

The FY2025 report certifies 31,030.68 expended between 07/01/2024 and 06/30/2025 (p1, question 6) and the same 31,030.68 as spent on program administrative expenses (p1, question 8). Question 8a describes the cost as program consultants, program coordination and facilitation, and program, presentation and one-time event supplies and materials. The report lists no program and answers No when asked whether the Township funded any new programs in the year (p2, question 16). The account paid 44 lines in that period, from 09/24/2024 to 06/18/2025, which total 31,030.68 to the cent. Of that, 27,238.91 went to the Municipal Alliance prevention program. It paid two prevention consultants 8,850.00 for prevention services, program consulting and parent presentations, the NJ State Elks Association 2,650.00 for a student leadership conference and a bus company 930.00 to take students to it. It paid 3,589.70 for drug education displays, 700.00 for event facilitation, 6,973.30 for graduation materials, supplies and giveaways, 1,616.00 for graduation pizza, 1,433.66 for snacks, supplies and prom pledge incentives and 496.25 for apparel. The other 3,791.77 is Township payroll. The FY2026 report files the same services as programs. It certifies Alliance Leaders cycles at 12,650.00, paid to the same two consultants, parent presentations at 1,050.00 and the NJ Elks conference at 3,600.00, each under Primary Prevention or Harm Reduction. Payments for the same services cannot be administration in one report and programs in the next. The FY2025 report gives no program name, recipient, category or result for any of the spending in the year.