Moved a police program's fee onto the settlement fund

Bright Harbor Healthcare has billed Lacey Township 8,750.00 a quarter for its On Point program since services starting 10/01/2021. The Township's vendor history prints every payment. Nine quarters, CY2021 Q4 through CY2023 Q4, 78,750.00, were paid from Police Professional Services, account x-01-25-240-295, and stayed there. The tenth, CY2024 Q1, was paid by check 45689 from the same police line and then charged to the settlement account by journal reference 2368-2. From CY2024 Q2 the settlement account pays the fee directly. Through the 06/11/2026 payment the settlement fund has carried ten quarters, 87,500.00, counting the journal. The rate, the vendor and the program did not change. Only the account did. The FY2024 report to the State certifies the program as new, launched 01/01/2024. The vendor history shows the Township paying for it from 02/10/2022.