The youth coordinator's pay never moved to the settlement account. The county payroll register charges every pay period from 08/17/2023 to 08/27/2026 to the county grant suspense code G-14-99-999-99-332-20001, after grant codes G-14-22-774 and G-14-22-788 from 01/05/2023. Settlement account G-15-22-042-00-275-00011 repays those pay periods to the county's state fund, one line per payroll. The first lines read PAYROLL 01.02.25 OPIOID SETTLE. Later lines name the employee and the pay date. Purchase orders 25-02403, 26-02164 and 26-04129 repay the pay periods of 01/02/2025 to 06/18/2026, 99,170.50 through 07/14/2026. The register shows 2,384.60 for the 01/02/2025 payroll and 2,402.48 for the 01/16/2025 payroll, the first two repayments to the cent. The county paid the position from other money for two years before the settlement began repaying it.
Funding-source substitution
Settlement repays a salary still on a county grant code
$99,170.50
Amount in this finding
DGrade D · provisionalBurlington County
Funding-source substitution · Verified · Updated 10/04/2026 · 4 documents