Moved 8,030.73 of police and EMS pay at year end

Four journals moved wages for class time off the Township's current fund salary and wage lines and onto the settlement account. Each is dated 06/30, the last day of a reporting year, and each was entered weeks later. GJ 326, GJ 327 and GJ 328 are dated 06/30/2025, entered 07/23/2025, and total 5,724.45. GJ 279 is dated 06/30/2026, entered 08/21/2026, for 2,306.28. Together they total 8,030.73. Their credit legs relieve police full time salary 01-201-25-240-011 by 2,291.94 in 2025 and 1,596.16 in 2026, and the EMS full time and part time lines 01-201-25-253-011 and 01-201-25-253-012 by the rest. The same credits print on the Township's own activity reports for those lines. Each line had an adopted budget and had already paid the wages. No journal carries an approver or any record behind its one line description.