Police traffic overtime charged to the fund, then moved

Three times the Township charged police Special Traffic Enforcement payroll to the settlement account and then moved it off. On 03/01/2024 a STEP GRANT 2024 payroll line of 1,045.48 was reversed the same day with the memo Should be Step Grant. On 03/13/2026 a STEP GRANT payroll line of 1,464.54 and an overtime line of 208.12 were reversed the same day with the memo S slash B STEP 734.026. The Special Traffic Enforcement 2026 account prints the matching 2026 charges, each described ORG 857.025. The three charges total 2,718.14 and each nets to zero on the settlement account.