Funding-source substitution

Moved a clinician already on payroll onto settlement money

$158,860.27

Amount in this finding

DGrade D · provisionalBurlington County

Funding-source substitution · Verified · Updated 10/04/2026 · 6 documents

The county payroll register shows one part time mental health clinician paid every two weeks from 01/05/2023 to 08/27/2026 with no gap. The budget code changed under the same position. Grant code G-14-22-773-00-330-20001 paid 26,604.38 from 01/05/2023 to 07/06/2023. Grant 773 is the grant the county's Virtua history labels opioid contracted services. The county grant suspense code G-14-99-999-99-330-20001 paid 41,104.75 from 07/20/2023 to 03/28/2024. The settlement code G-15-22-042-00-275-00005 paid 144,044.03 of wages from 04/11/2024 to 08/27/2026. The settlement account's first charge, check 147679 on 04/08/2024, repays the 03/28/2024 payroll, 2,029.19, to the county's state fund. The register charges that payroll, 52 hours for 2,029.19, to the grant suspense code. The 05/23/2024 payroll, 52 hours for the same 2,029.19, sits on the settlement code. Through 08/27/2026 the account has carried 158,860.27 of the clinician's wages, employer taxes and payroll repayments, plus a 26.00 nameplate order. The FY2024 report lists the salary among its 2024 programs with a launch date of 02/28/2024. Grant money paid the position for 15 months before the settlement took it over.