FY2025 report says all funds sent. 107,031.22 still held

The FY2025 report covers 07/01/2024 to 06/30/2025. At question 4 it certifies "We are a municipality and transferred all of our funds to the county" (p1). The same page certifies 146,644.26 received since 2022. By 06/30/2025 the Township had sent out one payment, 39,613.04 on 01/29/2024. The Township's two settlement grant accounts opened 2025 at 21,471.22 in B-02-41-524-024 and 85,560.00 in B-02-41-524-025, and nothing left either account before 08/20/2025. Purchase order 25-02878 to the County of Morris was first encumbered on 08/04/2025. Check 21903 paid both balances, 107,031.22, on 08/20/2025, seven weeks after the reporting year closed. The report prints no filing date. On the last day of the year it covers, 107,031.22 of the 146,644.26 had not been transferred.