Moved 36,090.66 of Alliance payroll onto settlement money

The settlement account paid 19 Municipal Alliance payroll journals from 01/02/2025 to 11/20/2025, 36,090.66 in total. The FY2025 report certifies 20,372.91 of them inside the North Bergen Prevention Coalition program and the FY2026 report certifies the other 15,717.75 as its update. The FY2025 report gives the program a launch date of 09/01/1991 and says the funds reimburse the Township for program expenses, primarily salaries for the program administrators. ADP Labor Distribution registers show the settlement journals are department 000717 pay. On 17 of the 18 pay dates with a register produced, the journal is the department's full gross, for example 2,150.85 for the 01/02/2025 pay date. On 06/05/2025 it is 303.81 of a 2,150.85 gross. The same department's gross for the pay period ending 01/10/2019, 3,278.31, posted on 01/16/2019 to the FY 2019 Drug Alliance Program account. From 2019 to 2021 the department's payroll ran on the Drug Alliance Program accounts and on Municipal Alliance match accounts funded from the Township budget. The CY 2019 Drug Alliance Match took 36,000.00 of cash match from the budget on 05/10/2019 and paid payroll from 06/19/2019. The CY 2020 Municipal Alliance Match took 22,874.00 from the current fund on 03/20/2020 and 13,192.00 of adopted budget match on 08/20/2020, and paid payroll. The CY 2021 Municipal Alliance Match took 22,874.00 from the CY21 budget appropriation on 06/16/2021 and paid payroll of 1,477.76 a pay date. In 2025 the department's payroll ran on the settlement account. The CY 2025 Municipal Alliance Match stayed open and paid 9,999.00 for Winterfest bags on 11/25/2025. The Township has not produced the department's payroll accounts for 2022 to 2024.