The FY2026 report certifies 0.00 of unspent or uncommitted funds on hand and 0.00 appropriated or encumbered (p2). It certifies 371,745.81 received since 2022 (p1). The Town's four reports certify 0.00, 0.00, 298,882.00 and 61,541.19 spent for FY2023 to FY2026, 360,423.19 in all. By the reports' own figures 11,322.62 remains. The books show 313,451.73 appropriated to account 02-213-41-661-001 and 313,451.73 paid from it through 08/28/2026, the last payment being check 4945 on 05/04/2026. That is 58,294.08 less than the receipts the report certifies. The revenue account that took in the money was not produced.
How we know
NJ DHS Opioid Settlement Funding Report, FY2026, Phillipsburg Town, State ID NJ179
NJ DHS Opioid Settlement Funding Report, FY2025, Phillipsburg Town, State ID NJ179
NJ DHS Opioid Settlement Funding Report, FY2024, Phillipsburg Town, State ID NJ179
NJ DHS 2023 Opioid Abatement Report, FY2023, Phillipsburg Town, State ID NJ179