Journaled a paid police bowling outing onto the account

On 05/20/2026 the Township paid the annual LEAD bowling outings from the police community outreach line, 4,125.00 and 1,237.50 on one check. On 07/13/2026 it journaled both lines onto the 2025 National Opioid Grant account. The two figures sum to 5,362.50. The journal moves a pre existing police budget expense onto restricted opioid money after the bill was already paid.