Payroll system names the account a music festival grant

The City's Multi-Allocation Labor Distribution for 10/02/2025 to 10/16/2025 charges every line to G-02-25-275-615-440 and gives the account the name HOUSE MUSIC FESTIVAL 2025 OPIOID GRANT. The City's ledger calls the same account 2025 OPIOID GRANT. The register charges 6,611.81 of wages, 130.50 hours, for 15 employees in seven departments, Legislation, Finance, Health and Social Services, Communications and Technology, Economic Development, Fire and Public Works. With employer taxes the cost is 7,089.17. The ledger posts the wages as Payroll 10.02.25, 6,307.94 on 10/02/2025 and 303.87 on 10/16/2025, which add up to the register's 6,611.81. The FY2026 report certifies every payment of the year as the festival, filed as Primary Prevention, or as Iris House housing. No substance use program employing these staff is documented, and municipal payroll is not among the uses Exhibit E lists.