Training update counts wages journaled after year end

The FY2026 report updates the 2025 program Training for First Responders at 10,856.28 expended between 07/01/2025 and 06/30/2026, on pages 9 and 10. It says the Township sent 19 first responders to Operational Readiness training. Its Last Updated Date is 08/21/2026. The books make the figure to the cent from three charges. ZSchool at Seton Hall University was paid 6,300.00 on purchase order 42268 by check 31218 on 04/27/2026 and 2,250.00 on purchase order 42497 by check 31238 on 06/08/2026. The third is journal GJ 279 for 2,306.28, described Adjust payroll for Operational Readiness class. It is dated 06/30/2026, the last day of the year, and its time of entry is 08/21/2026, the same date the update prints as last updated. Its credit legs relieve the Township's current fund salary lines, 1,596.16 of police full time salary on 01-201-25-240-011 and 356.12 and 354.00 on the EMS lines 01-201-25-253-011 and 01-201-25-253-012. Those lines were adopted in the budget and had already paid the wages. The update reports a training program and does not disclose that 2,306.28 of it is regular pay the Township had already paid from its own budget.