Half of FY2024 counseling spending was a police check

The FY2024 report certifies a new program named Counseling Services and Prevention, recipient Bright Harbor Healthcare slash Lacey Twp Police and EMS, launched 01/01/2024, funded at 35,000.00, with 17,500.00 expended. The settlement account G-02-41-857-024 carries two FY2024 lines for that program. The first is a journal, reference 2368-2, dated 02/22/2024, described Bright Harbor 2024 Q1, for 8,750.00. The second is check 46294 of 05/09/2024 for the CY2024 Q2 fee, 8,750.00. The two sum to the certified 17,500.00. The Township's vendor history for Bright Harbor Healthcare shows the CY2024 Q1 invoice, purchase order 24-00571, paid by check 45689 on 02/22/2024 from account 4-01-25-240-295, Police Professional Services. Half of the spending certified for the program is a check the police budget had already paid, charged to the settlement account by journal. The same audit trail prints the account as added on 04/25/2024, after the date the journal carries. The credit side of the journal was not produced.