Reported a 727.00 vendor discount as money received

The FY2026 report certifies 727.00 in opioid abatement funds received between 07/01/2025 and 06/30/2026 and 74,058.50 received since 2022 (p1). The FY2025 report had certified 73,331.50 received since 2022 (p1). The new cumulative figure is the old one plus 727.00. The only credit posted to settlement account G-02-41-711-000-000 from 07/01/2025 through 08/31/2026 is a 727.00 discount on Primo Prevention purchase order 25-02027, taken on check 54013 on 12/04/2025. No receipt or budget realization posts to the account in that period. The figure the report gives as settlement money received is a vendor discount. The Township's true FY2026 receipts are not shown, because no revenue ledger was produced.