Left 114,727.80 of harm reduction payroll out of FY2025

The FY2025 report certifies 329,157.27 spent between 07/01/2024 and 06/30/2025 (p1). That figure equals, to the cent, every charge in the period on the County's National Opioid accounts numbered 791-613. Those charges include provider checks, the cargo van, supplies, travel, and the salary and fringe journals for County Human Services staff. The County charged another 114,727.80 in the same period to two other National Opioid accounts, 02-213-23-791-616-110 Salary and Wage Harm Reduction and 02-213-23-791-616-942 Fringe Harm Reduction. That is 78,119.87 of salary and 36,607.93 of fringe, posted from 11/18/2024 to 06/26/2025. The County's later journals on the same salary account call it RHall Harm Grant Salary. The report leaves all of it out. The books show 443,885.07 spent in the period. The same report lists Somerset HEAL, with Richard Hall Community Health and Wellness Center as recipient, at 53,250.54 spent (p4). The report counts the County's payroll journals on one account series and omits them on the other, so the certified figure is 114,727.80 below the books.