FY2025 report left out 6,516.89 paid to the social workers

The FY2025 report certifies 46,799.23 spent between 07/01/2024 and 06/30/2025 (p1) and its one program, Social Worker Services, at 46,799.23 expended (p3). The Borough keeps its settlement money on two lines in department 621, Opioid Settlement Fund. On 05/10/2024 two entries described as Adjust Opioid Acct for NOAT II, Reference 5012, took 3,522.64 and 2,994.25 off line G-02-40-621-000 and put them on line G-02-40-621-001, Opioid Settlement Fund NOAT II. Check 2351 of 02/13/2025 paid Pulsse Services invoice 2025-001 for social worker service from 11/17/2024 to 12/29/2024 on order 24-01086. It charged 1,054.63 to line -000 and 6,516.89 to line -001. The two lines paid 53,316.12 in the year. The certified figure is the line -000 payments alone. No report counts the 6,516.89. The four reports certify 154,272.75 spent. The department total of Expended YTD on the audit trail printed 05/28/2026 is 160,789.64.