The dedicated opioid appropriation account G-01-41-877-000-001 opened at 395,894.26 and closed at zero. Every movement out of it is a budget journal that charged the money to police salary and wages. Journal reference 6003 on 04/27/2023 for 68,554.47. Journal reference 6179 on 05/02/2024 for 37,156.28. Journal reference 6429 on 06/30/2025 for 205,414.91. Journal reference 6681 on 02/01/2026 for 84,768.60. Those four figures sum to 395,894.26, the whole of what the Borough appropriated. The settlement revenue account G-01-10-877-000 took in 402,144.91 across 29 receipts through 05/26/2026, so 6,250.65 was still unappropriated on that date. No vendor, no provider, no naloxone and no program of any kind was ever paid from the appropriation account.
