Certified 485.36 of overtime it moved to another grant

The FY2026 report certifies 25,444.50 expended between 7/1/2025 and 6/30/2026 (p1) and gives the Straight to Treatment Program the same 25,444.50 (p5). That is the gross of the charges to account G-02-201-41-780-020 in the period, 24 Straight to Treatment payroll charges from 07/10/2025 to 06/25/2026, Maple Shade First Aid Squad check 18768 for 675.00 on 11/21/2025 and Carrabba's check 19446 for 1,267.00 on 04/17/2026. On 06/25/2026 the Township credited 485.36 back to the account, entry 2253, move GAP OT to GAP acct 6/25 pay (update p1). The same 485.36 posts the same day to account G-02-201-41-550-011, the county prosecutor's Operation Helping Hand grant (p2). The account's net spending for the year is 24,959.14. The report certifies overtime the Township itself charged to another grant before the year closed.