Certified 298,882.00 spent in FY2025 and paid 87,212.00

The FY2025 report certifies 298,882.00 expended in the reporting period 7/1/2024 to 6/30/2025 (p1). Account 02-213-41-661-001 paid 87,212.00 in that period, check 2701 to Morris County Prevention Is Key Inc on 06/25/2025 under purchase order 46117. It was the only payment from any of the Town's six settlement accounts before 08/27/2025. The certified figure is built from two parts. The Law Enforcement Assisted Diversion program page certifies 164,851.00 expended (p3). That is check 2701 plus check 3198 for 77,639.47, dated 08/27/2025, after the period closed. The two checks total 164,851.47. Question 8 then certifies 134,031.00 of administrative expense, and 164,851.00 plus 134,031.00 is 298,882.00 to the cent. The certified figure is 211,670.00 above what the account paid in the period.