FY2026 figures leave 31,907.65 of the fund unaccounted for

The FY2026 report certifies 181,476.16 received since 2022, 28,702.00 expended and 0.00 encumbered between 07/01/2025 and 06/30/2026, and 102,322.90 unspent and uncommitted on hand. The four reports certify 47,245.61 expended in all, 0.00 as of 06/30/2023, 0.00 in FY2024, 18,543.61 in FY2025 and 28,702.00 in FY2026. Each certifies 0.00 encumbered and 0.00 of administrative expense. On those figures 134,230.55 should be on hand. The certified balance is 31,907.65 lower. The balance fell 61,424.80 from the 163,747.70 certified a year earlier, in a year the report certifies 31,289.13 received and 28,702.00 spent. No report accounts for the difference. No ledger of the Township's opioid account has been produced.