Certified 45,185.40 of FY2026 spending under no program

The FY2026 report certifies 78,185.40 spent between 07/01/2025 and 06/30/2026 (p1) and lists two programs (p4 to p8). L.E.A.D. Inc is 3,000.00 and Community In Crisis is 30,000.00, 33,000.00 together. The report describes no program for the other 45,185.40. On the books the difference is ZSchool, LLC purchase order 26-01623 for Operational Readiness, 36,450.00, check 16161 on 06/15/2026, two payroll lines of 2,024.10 on 05/29/2026 and 1,311.30 on 06/30/2026, MAGLOCLEN, Inc. purchase order 25-02022 for 10/14 to 10/16 PD Training, 400.00, check 16116 on 07/31/2025, and 5,000.00 of the 35,000.00 of Community In Crisis orders the spent figure counts. Those amounts sum to 45,185.40. The report does not say which 5,000.00 of Community In Crisis its program leaves out. The ZSchool payment is the second of the Township's two orders from that vendor. The FY2025 report described the first as a certificate program in operational readiness for police officers (p5).