Livingston Township ledger, 2 of 2 · Opioid Audit

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Certified all funds sent to the County, 47,728.99 short
Livingston Township
FY2025 report said all funds sent, 55,717.37 had gone
Livingston Township
Certified 37,587.45 committed with no order on the books
Livingston Township

Related documents

Bank images of check 61983 of 03/06/2025 for 136,437.45 to the Essex County Division of Treasury and the 05/29/2026 wire of 42,694.85, records production of 09/01/2026
Township of Livingston Grant Budget Account Status and Transaction Audit Trail, accounts G-02-41-775-223-001 to G-02-41-775-226-001, 05/01/2026 to 09/01/2026, printed 09/01/2026
Vouchers and purchase orders 25-00840 and 26-02408 to the Essex County Division of Treasury, with Grant Detail Budget Account Status prints of 02/25/2025 and 05/28/2026 and the check register for check 61983 printed 08/31/2026, records production of 09/01/2026
County of Essex Resolution R-2025-00034, adopted 01/15/2025, with the Interlocal Agreement to pool National Opioid Litigation Settlement proceeds with the Township of Livingston effective 11/01/2024, records production of 09/01/2026
NJ DHS 2023 Opioid Abatement Report, FY2023, Livingston Township, State ID NJ115

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