Took 124,994.20 of spending off the account after year end

On 07/11/2025, eleven days after the FY2025 reporting window closed, two journal lines under reference 6267 credited account G-02-22-731-000-002. Sequence 1, 3,000.00, reads AJE Correct Grant Chargeoff for Rec TF. It equals the two SOS Opioid Ads lines. Sequence 3, 121,994.20, reads AJE Correct GrntChargeoff for PD Vehicle. It equals the eight police vehicle and equipment lines. Together they restore the account from 0.00 to 124,994.20. The same day journal reference 6268 moved that 124,994.20 into account G-02-24-757-000-001 with the memo Xfer to new consolidated opioid acct. The FY2025 report, which certifies 0.00 expended, reports on the year these entries followed. Journal reference 6267 itself was not produced. Its sequence 2, the side that took on the 121,994.20 of police purchases and the 3,000.00 of ads, is not in the record, so which Township appropriation now carries those costs is not known.