Training figure includes an undocumented fire journal

The FY2025 report certifies Operational Readiness for Police Officers at 36,355.08 expended and 16,650.00 encumbered, under Primary Prevention, Education, and Training, with 63 training sessions (pp8 to 10). Four entries make the expended figure. ZSchool, LLC was paid 8,100.00 by check 3675 on 12/17/2024 and 2,700.00 by check 4060 on 03/11/2025 on order 24-01588, and 15,750.00 by check 4182 on 04/08/2025 on order 25-00135, 26,550.00 for seats in the certificate program Operational Readiness, Practical Strategies for Addressing Opioid Use Disorder and Co-occurring Conditions. The fourth entry is journal Reference 2309, posted 06/24/2025, rcls from FD -3/20/25-06/12/25, which moved 9,805.08 of Fire Department charges for that period onto account G-02-40-771-202. Once the year's other five program figures are matched, no other set of payments makes 36,355.08. The certified funding of 53,005.08 is the face of the two ZSchool orders, 22,500.00 and 20,700.00, plus the same 9,805.08. The Borough produced no voucher, payee, pay period or originating account for the journal. The record does not show what the 9,805.08 paid for, or that it bought any part of the training the report certifies.