Year end charge of 281,532.45 shows no credit side

On 12/17/2025 the Township charged 281,532.45 to 5-01-41-621-000-099 MISC OTHER EXPENSES, entry description GRANT-NATIONAL OPIOID SETTLEMENT, reference 3073. It was one of eleven lines in a year end manual batch entered and updated under the single user id SLM. The other lines include accumulated sick leave of 60,000.00, bond interest of 35,862.50, a five year revaluation special emergency of 425,000.00 and sidewalks of 419,700.00, each charged to its own account. The report has one amount column and names no payee, purchase order or check. The account credited was requested in terms and was not produced. Whether the charge spent cash or only moved the balance cannot be read from the record, so this project does not count it as spending. The charge falls in the FY2026 reporting window, 07/01/2025 to 06/30/2026. The State's FY2026 report file, published 10/01/2026, prints No Report Received for the Township.