Journal reference 4095 posted on 10/19/2023 moved 191,850.81 across seven grant accounts into Police Salary and Wages in one batch. Safe and Secure at 92,500.00 and 60,000.00, Distracted Driving at 6,400.00, Drive Sober at 1,760.00 and 3,360.00, Straight to Treatment at 60.00, and National Opioid Settlement at 28,250.81 as sequence 8, less a Child Passenger Safety credit of 480.00 running the other way at sequence 6. Those net to the 191,850.81 posted to Police Salary and Wages at sequence 9. Only the 28,250.81 at sequence 8 is settlement money. The settlement fund was moved in the same entry, on the same day and to the same account as the six other grant accounts.
Funding-source substitution, Year-end salary reclass
The first settlement reclass sat inside a seven grant sweep
$191,850.81
Amount in this finding
FGrade FMantua Township
Funding-source substitution, Year-end salary reclass · Verified · Updated 09/23/2026 · 2 documents