FY2026 report leaves out the 56,148.82 SRO Tahoe payment

The FY2026 report certifies 51,672.90 spent between 07/01/2025 and 06/30/2026 (p1, Q6) and answers No to funding any program in the year (p4, Q17). Its program updates carry two figures. 34,172.90 on Transportation and Response to Mental Health and Opioid Victims, whose update still reads Purchase of vehicle for School Resource Officer (p5), and 17,500.00 on Counseling Service and Prevention (p7). The 17,500.00 is two Bright Harbor Healthcare checks, 76757 on 10/14/2025 and 77072 on 11/24/2025. The account was charged 114,704.92 in the year. The largest payment is check 76605 of 09/08/2025, 56,148.82 to Gentilini Ford for the School Resource Officer Tahoe on purchase order 24-01979. It is larger than the 34,172.90 transportation figure, so no FY2026 figure includes it. The FY2025 report had already certified the vehicle as 57,000.00 spent and 56,148.82 encumbered before it was paid. The report for the year the Township paid for it leaves it out. The rest of the year's charges are Bright Harbor and 41,056.10 of Blaze Emergency Equipment ambulance repairs, paid directly or moved onto the account by journal, which the report describes as keeping ambulances in service (p2 to p3). A police patrol vehicle is not among the uses Exhibit E lists.