Moved costs the police budget had paid onto the fund

On 06/19/2024 Joseph Orlando, whom a 2026 Borough payment to Nonna's Restaurant describes as the retired Chief, emailed Patrice Visco. He forwarded purchase orders totaling 6,600.80 for various DARE items and for Command Staff Executive Training, and a list of overtime incurred for National Drug Take Back totaling 987.80. The email reads, If you think any of this fits please return the $6,600.80 to our operating budget line 229 and the overtime to our overtime budget. On 06/28/2024, two days before the reporting year closed, journal 260 charged 6,600.80 to the settlement account and journal 266 charged 987.50. The DARE workbooks had been paid from line 01-203-25-240-229 on 02/01/2024, check 41947. The DARE graduation T-shirts had been paid from line 01-201-25-240-296 on 04/04/2024, check 42472. DARE graduation T-shirts were paid from line 01-201-25-240-296 again in 2025 and 2026. The settlement money went to costs the police department had already paid or ordered from its own lines.