Certified zero spent while 37,158.15 went to police salary

The FY2026 report, for 07/01/2025 to 06/30/2026, certifies 0.00 spent (page 1). It says No Opioid funds were applied to this current reporting period (page 2) and answers No to funding any program (page 3). The Township's books show the opposite. A journal dated 03/01/2026, reference 4590, moves the whole 37,158.15 balance of the National Opioid Settlement Fund appropriation to account 6-01-25-240-011-001 Police Salary and Wages. The opioid side describes it as Reclass Police S slash W 2026 and the police side as Opioid Funds allocated. The account audit trail run 08/19/2026 prints the account at a zero balance, Encumber YTD 0.00 and 100 percent used, user KP. The same report certifies the 37,158.15 twice more on page 2, as appropriated or encumbered but not yet spent and as unspent and uncommitted on hand. The books show it moved to police salary. Settlement cash at 06/30/2026 was 4,391.09, the 158,581.04 received less the 154,189.95 moved to police salary. Two earlier prints do not show the entry. A Budget Detail Inquiry run 06/04/2026 and a budget year 2026 audit trail run 07/13/2026 both print the 37,158.15 unspent and list no 2026 posting. Journal 4590 first appears on the 08/19/2026 print, and it is the highest expenditure reference number on the police salary print of that date. The record does not show the day the entry was keyed. The Township's books date the charge inside the year the report covers. This is the fifth net entry moving the fund to Police Salary and Wages.