FY2025 report left out a 6,992.36 police overtime journal

The FY2025 report covers 07/01/2024 to 06/30/2025 and certifies 16,995.63 expended. Account 01-280-55-792 charged 23,987.99 in that window. General journal GJ 5 of 01/10/2025 charged 6,992.36, described as Seton Hall Opioid Awareness Training - PD OT. The other seven charges are three ZSchool police class invoices of 4,500.00, 4,500.00 and 900.00 paid by check 13316 on 01/13/2025, payments of 900.00, 750.00 and 150.00 to three fire companies by checks 13623, 13625 and 13626 on 04/14/2025, and 5,295.63 of wireless chargers paid by check 13701 on 04/28/2025. Those seven sum to 16,995.63, the certified figure to the cent. The report certifies every charge in the year except the police overtime journal. No program block in the report carries the 6,992.36.