Charged 109,240.42 of administration salary to the fund

Eight journals between 10/01/2025 and 12/24/2025 moved 109,240.42 of administration salary onto opioid account G-02-23-0330-795-001. Five of them, references 7129 to 7133, are 8,571.43 each and are posted as ADM from the operating salary line. Two more are 31,109.12 on 12/10/2025 and 28,167.15 on 12/24/2025. The eighth is 7,107.00 of Administration base pay on 12/24/2025, reference 7190. The Township's 2025 salary administration lists four Administration positions. No per pay figure on it, and no combination of them, equals 8,571.43 or 7,107.00. No journal names an employee or an abatement purpose.