Year-end salary reclass
Moved 205,414.91 to police salary on the last day of FY2025 Journal reference 6429 posted on 06/30/2025, the last day of the state reporting year, and credited 205,414.91 against account 5-01-25-240-240-111, police salary and wages. That is the exact figure the Borough then certified to the State as its FY2025 expenditure. The journal is a budget journal whose entire stated basis is the line Reclass Opioid Funds to Police S/W.
How we know General Ledger Posting Reference Report, journal reference 6429, budget journal dated 06/30/2025, printed 08/19/2026
Ledger · 08/19/2026 · 1 page
Borough Revenue Transaction Audit Trail for account G-01-10-877-000 and Budget Transaction Audit Trail for account G-01-41-877-000-001, National Opioid Settlement Fund, run 05/26/2026 and produced 05/28/2026
Ledger · 05/28/2026 · 3 pages
Borough Budget Account Status and Transaction Audit Trail, police salary and wages accounts, 01/01/2025 to 12/31/2025, printed 08/19/2026
Ledger · 08/19/2026 · 11 pages
NJ DHS Opioid Settlement Funding Report, FY2025, Borough of Glassboro, State ID NJ72
Annual report to the State · 3 pages
The grade Composite score 55 F Grade F
Reporting integrity 50 % 90 / 100
Spending conformity 40 % 0 / 100
Transparency 10 % 100 / 100
Weighted, before caps 55
Caps that fired
transfer-out-uncertified Money transferred out of the opioid account with no certified program max 69.99
zero-conforming-spend Non-conforming spending with no conforming dollar in the books max 55
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