Police line 01-201-25-240-108 Misc. Allocation or Reimbursement existed before any settlement money reached it. In 2023 it was funded by a COPS grant transfer of 700,000.00 by journal entry 370, a Safe and Secure grant charge out of 32,400.00 by journal entry 427 and two receipts of 12,000.00. In 2024 it was budgeted at 1,886,000.00 and funded by exactly two credits, journal entry 339 of 1,086,000.00 and Receipts Journal Entry 816 of 800,000.00 described as Transfer 2024 UDAG Allocation, both posted 12/16/2024. The journal voucher for entry 339 shows 240,000.00 of its 1,086,000.00 came from opioid account 01-213-41-130-206 and the rest from five other police appropriation accounts. In 2025 the same line was funded by 2025 police allocations of 834,000.00, a UEZ grant of 204,275.06, accumulated absence trust funds of 110,000.00 and a UDAG transfer of 170,000.00. The settlement money was one more source poured into a line the City fills each year from whatever grant money is on hand.
Funding-source substitution
Settlement money filled a police line other grants funded
$240,000.00
Amount in this finding
FGrade F · provisionalNew Brunswick
Funding-source substitution · Verified · Updated 09/23/2026 · 2 documents