Counted a Narcan order paid in FY2025 as FY2024 spending

The FY2024 report certifies 3,170.60 expended in the reporting period 7/1/2023 to 6/30/2024 (p1), and the same 3,170.60 for its one program, Education/Training (p3). It also says the Township has spent the funds on Narcan and education (p1). Account 4-02-40-754-201 paid two orders in that period, Castle Printing purchase order 24-01145 for flyers, check 117525 for 120.00 on 05/07/2024, and Vendo Direct purchase order 24-01325 for promotional items, check 118035 for 2,499.00 on 06/11/2024. That is 2,619.00. The other 551.60 is V.E. Ralph and Son purchase order 24-02387 for Narcan nasal spray, first encumbered 08/15/2024 and paid by check 118925 on 09/10/2024. The three payments make the certified figure to the cent. The Narcan was ordered and paid after the period closed, so no Narcan was bought in the year the report covers. The report names Township of Roxbury Public Schools as the program recipient and gives a launch date of 4/1/2025 with 0 participants served (pp2 to 3). No payment to the schools appears.