On 12/31/2023 journal 24776, posted as Correct Charges to Opiod Grant, charged 72,877.50 to opioid account G-01-41-023-774-200. It credited 72,157.50 to Police Dept Seasonal Class I pay, account 3-01-25-240-240-120, and 720.00 to Police Department overtime, account 3-01-25-240-240-114. The seasonal Class I pay had been paid from the current fund through 2023. After the journal that line closed the year at 0.00 expended against a 187,200.00 appropriation. The same year the overtime line spent 672,250.82 of local money. It is the only charge to any opioid account in the FY2024 window. The FY2024 report certifies it as the Class I's prevention program. The journal moved pay the current fund had already carried.
