FY2025 report ties to the Township's ledger to the cent

The FY2025 report certifies 5,729.35 expended between 07/01/2024 and 06/30/2025 (p1). The settlement accounts paid 5,729.35 in that period, 33 lines from 07/09/2024 to 06/24/2025. The report's parts tie as well. Law Enforcement Against Drugs, 1,946.00 (p4), is JCM Associates check 142655 and Drunk Busters of America check 143069. The Med Drop Disposal Awareness Campaign update, 3,491.66 (p6), is the disposal packets, Deterra cases, medication organizers, drop box magnets, holders and labels paid from 07/09/2024 to 06/10/2025. Administration, 291.69 (p1), is seven payroll offsets of 41.67 for the Municipal Alliance coordinator, which the report describes as an offset for time managing opioid purchases, projects and grant reporting. The unspent figure, 147,670.23, equals the 159,399.58 the report says was received since 2022 less the 11,729.35 the FY2024 and FY2025 reports certify as spent.