The FY2026 report certifies 0.00 spent (question 6, page 1) and 0.00 appropriated or encumbered but not yet spent between 7/1/2025 and 6/30/2026 (question 7, page 2). It answers No to funding any program (question 17, page 3). The 2025 current fund revenue account 5-01-10-554-000, printed 05/28/2026, carries a revenue journal of 12/16/2025 for 11,964.63 described as "2025-371 Opioids 159 realize rev." A Chapter 159 insertion adds a revenue and an appropriation of the same amount to the budget. The same print shows 43,369.29 of settlement revenue anticipated in the 2025 budget, the 31,404.66 of 05/06/2025 and this 11,964.63. The books show 11,964.63 appropriated in the reporting period. The report certifies nothing spent and nothing appropriated. Both cannot be true.
Misreported encumbrance
Certified 0.00 appropriated after inserting 11,964.63
$11,964.63
Amount in this finding
AGrade A · provisionalBerkeley Heights Township
Misreported encumbrance · Verified · Updated 10/04/2026 · 2 documents