Moved one salary onto the account by a retroactive journal

On 07/29/2026 the County posted a journal moving 41,852.01 of one employee's salary for the period 03/26/2026 through 07/30/2026 onto the settlement payroll line. The entry is retroactive, it covers four months that had already been paid, and it was posted one month after the close of the State reporting year. The journal does not name the account the salary came from, so the record does not show what the settlement account replaced. A salary moved onto a grant after the fact, by journal, with no stated source, is not a documented abatement expense.