The FY2024 report certifies 8,242.80 expended between 07/01/2023 and 06/30/2024, all of it for a program named EMS Substance Abuse Outreach, funded and launched 03/15/2024, primary category Treatment. The settlement account shows no charge of any kind in that period. Its first charge is journal GJ 378, Transfer Funds for D Shotwell Payroll, for 8,242.80. The journal is dated 08/28/2024 and its time of entry is 08/28/2024, two months after the reporting year closed. Its credit leg relieves the current fund EMS part time wage line 01-201-25-253-012. The Township's pay summary for the same employee lists 19 pay dates from 07/15/2024 to 06/30/2025 with 5,540.99 of gross pay. No record produced shows which pay periods the 8,242.80 covers. The report says the program launched 03/15/2024. If the journal paid for work done before 06/30/2024, the report dated the cost to the year the work was done.
The documents behind this page are on the record. Whether they meet a statutory definition is a legal conclusion this project does not draw.