Reported 77,994.48 on hand after receiving 74,058.50

The FY2026 report certifies 77,994.48 of unspent opioid abatement funds on hand and 74,058.50 received since 2022 (pp1 to 2). The on hand figure is 3,935.98 more than the Township says it ever received. The Township's reports certify 2,781.25 spent in FY2025 and 17,099.53 in FY2026. Received less certified spending is 54,177.72. The account's printed balance on 06/30/2026, after the 06/18/2026 payment, is 87,017.55, which includes a 38,201.49 appropriation entered under Chapter 159. No balance on the account prints 77,994.48. Neither the receipts nor the books support the on hand figure.