Counted one 2,270.32 receipt in two report years

The FY2025 report certifies 8,416.44 received between 07/01/2024 and 06/30/2025, 26,533.47 received since 2022, and 2,885.05 appropriated and on hand (p1). The Opioid Grant line reaches 2,885.05 only on 07/14/2025, when a Chapter 159 insertion of 2,270.32 lifts it from 614.73. The FY2025 receipts equal 5,531.39, the rest of the 23,648.14 the Township's Resolution 7(h) of 02/03/2025 says it had received, plus the insertions of 614.73 on 05/19/2025 and 2,270.32 on 07/14/2025, to the cent. The FY2026 report certifies 8,527.79 received between 07/01/2025 and 06/30/2026 (p1). That is the five insertions from 07/14/2025 to 06/22/2026, 2,270.32, 5,239.19, 52.07, 602.90 and 363.31, the same 2,270.32 included. Its cumulative figure, 35,061.54, is the FY2025 report's 26,533.47 plus 8,527.79 plus 0.28 of interest. The books show 23,648.14 received by 02/03/2025 and 9,142.52 inserted from 05/19/2025 to 06/22/2026, 32,790.66 in all. The certified figure is 2,270.88 higher. That is the 2,270.32 counted twice and the 0.56 of interest the two reports certify, which the account does not show. The FY2026 report's own figures do not close. It states 35,061.54 received, the 23,648.14 sent to the County in FY2025 and 9,142.52 on hand, which leaves the same 2,270.88 unaccounted for.