Funding-source substitution

Moved school party grants from a health grant to the fund

$15,000.00

Amount in this finding

FGrade F · provisionalHamilton Township

Funding-source substitution · Verified · Updated 10/04/2026 · 5 documents

The NJACCHO Enhancing Local Infrastructure grant line, G-02-41-623-000-001, paid Steinert After Prom Parents 5,000.00 by check 596 on 04/23/2025 and Nottingham High School 5,000.00 by check 602 on 04/30/2025. In 2026 the settlement account paid each of them the same 5,000.00, by checks 873 and 872 on 04/08/2026. Purchase order 25-02087, 5,000.00 to Hamilton High School West, was written on the NJACCHO line on 04/07/2025. It still carries the note ENHANCING LOCAL PUBLIC HEALTH INFRASTRUCTURE NJACCHO GRANT PAYABLE. A change order dated 05/12/2025 moved it to the settlement account, and check 618 paid it on 05/20/2025. The Health Officer's award letter of 10/03/2024 says that money comes from NJACCHO grant funds. The FY2025 report gives Project Graduation a launch date of 10/03/2024 (p6), the date of that letter. The same NJACCHO line paid the three schools between 8,000.00 and 10,000.00 per grant in 2023 and 2024.