Reported 501,832.80 set aside with no order on the books

The FY2025 program block for First Responders reports funding of 638,689.95, 136,857.15 expended and 501,832.80 encumbered or appropriated. The encumbered figure is the funding less the amount expended. Page 1 of the same report certifies 0.00 appropriated or encumbered but not yet spent for the year. From 01/01/2022 to 08/24/2026 no payroll charge on the settlement accounts is ever encumbered. Payroll posts as a direct expenditure. The only orders ever encumbered on the three accounts are purchases for the police dog. The funding figure of 638,689.95 is larger than the three settlement appropriations together, 514,423.77, and larger than the 496,277.49 the report says the Township had received since 2022.