Reported 101,579.05 on hand after receiving 73,331.50

The FY2025 report certifies 101,579.05 of unspent opioid abatement funds on hand and 73,331.50 received since 2022 (p1). The on hand figure is 28,247.55 more than the Township says it ever received. It is the running balance the Budget Transaction Audit Trail prints for account G-02-41-711-000-000 after the 08/14/2025 face painting payment, six weeks after the period closed. That balance starts from a 38,201.49 appropriation entered under Chapter 159 and adds the budget realization journals. It already deducts the 07/11/2025, 08/07/2025 and 08/14/2025 payments. The balance the same print shows at 06/30/2025 is 102,684.55. Neither balance measures settlement money on hand.