Bordentown Township
- 01Certified a police salary and a game truck as treatment4,741.23
- 02Counted a July 2024 payroll check as FY2024 spending16,300.00
- 03Certified a Night Out game truck as a treatment program2,022.45
- 04Certified 4,575.00 spent and said it funded no program4,575.00
What the reports say,
and what the books show.
Bordentown Township has received $113,738.41 in opioid settlement funds and spent $31,411.68 of it. Its largest single year difference between the report and the books is $16,300.00.
The money, four ways.
Four figures describe the same settlement money. Each one comes from a different document.
Certified against the books,
every report year.
Every year this jurisdiction has filed, and the year it has not. The match on each row is computed from the rows, not judged.
filed
- Program name
- Straight to Treatment
- Recipient
- Bordentown Township
- Amount expended
- $0.00
- Received to date
- $22,953.20
filed
- Program name
- Straight to Treatment
- Recipient
- Township of Bordentown
- Recipient category
- County or Municipality (including Departments and Municipal Alliances)
- Amount expended
- $18,495.45
- Unspent on hand
- $43,741.04
- Received to date
- $68,741.04
filed
- Program name
- Straight to Treatment
- Amount expended
- $8,641.23
- Unspent on hand
- $70,560.13
- Received to date
- $95,560.13
filed
- Programs listed
- none
- Amount expended
- $4,575.00
- Unspent on hand
- $53,571.38
- Received to date
- $113,738.41
10 findings.
Every finding is verified to the documents in its own row. An inference is labelled as one.
Red with the marker: a certified figure the books contradict.
The FY2025 report certifies 8,641.23 expended between 7/1/2024 and 6/30/2025 and reports the whole figure as the Straight to Treatment program (p1, p2).
The FY2024 report describes that program as people facing addiction walking into the police department to be connected with a treatment program, primary category Treatment, Schedule B strategy Connections to Care (pp2 to 3). The settlement accounts charged 24,641.23 in the period. Leave out the 16,300.00 payroll the FY2024 report had already counted and 8,341.23 remains. The certified figure is 300.00 more. Coach orders 25-00897 and 25-00898, 300.00, were encumbered on 06/30/2025 and paid on 07/21/2025. Of the 8,341.23, 4,741.23 is not coaching. Game Truck was paid 1,777.00 for National Night Out events on purchase order 24-00475 line 3, check 41078, on 09/24/2024. Journal 3368 moved 800.01 for the Game Truck at the 2025 National Night Out, purchase order 25-00764, from Community Outreach-POLICE on 06/23/2025. Journal 3366 moved 2,082.00 of police salary, described as RECLASS PD S&W COPS IN SCHOOLS TO OPIOID, from Salaries-POLICE on 06/30/2025, the last day of the period. Journal 3367 moved 82.22 for a Mentoring Men lunch, purchase order 25-00172, from Community Outreach-POLICE on 03/10/2025. The report names none of these. No listed use covers a game truck rental or a police salary, and no overdose program using them is documented.
program-misclassification · 8 documents · 10/04/2026The FY2024 report certifies 18,495.45 expended between 7/1/2023 and 6/30/2024 (p1), and the same figure as the Straight to Treatment program's amount expended (p3).
Account 4-01-41-774-000 paid 2,195.45 in that period, for coach sessions, a Mentoring Men lunch and a 150.00 Game Truck payment. The other 16,300.00 is purchase order 24-00971 line 22, PAYROLL JULY 5,2024, paid to BORDENTOWN TWP-PAYROLL by check 240037 on 07/02/2024, in the next fiscal year. The two make the certified figure to the cent. The audit trail names no employee, position or hours for the 16,300.00. Ten later payroll orders post to the same line at 0.00 (p2). No payroll register for the check was produced. The FY2025 report leaves the payroll out of FY2025, the year it was paid.
misreported-expenditure · 3 documents · 10/03/2026The FY2024 report lists one program, Straight to Treatment, primary category Treatment, Schedule B strategy Connections to Care, at 18,495.45 expended and 1,777.00 encumbered (p3).
The 1,777.00 encumbered is Game Truck purchase order 24-00475 line 3, NATIONAL NIGHT OUT EVENTS, first encumbered 03/26/2024 and paid by check 41078 on 09/24/2024. The expended figure includes line 2 of the same order, 150.00 by check 40553 on 04/10/2024, and a 95.45 Mentoring Men lunch from Villa Mannino, purchase order 24-00416, check 40483 on 03/27/2024. The Township paid Mentoring Men lunches from the police DARE and Community Outreach lines from 2019 on (Villa Mannino history pp1 to 2). The program description mentions events to educate the public about addiction. No record ties the game truck to any such content. No listed use covers a game truck rental, and no overdose program using it is documented.
program-misclassification · 4 documents · 10/03/2026The FY2026 report certifies 4,575.00 spent between 7/1/2025 and 6/30/2026 (p1).
Asked whether the Township funded any program with opioid abatement funds in that year, it answers No (p4). It adds no program for the year. The only program block it carries is the earlier Straight to Treatment update, 8,641.23, last updated 9/3/2025 (pp4 to 5). The settlement accounts paid 3,900.00 in the period, 24 recovery coach payments for Straight to Treatment, from check 41938 on 07/21/2025 to check 42955 on 05/21/2026. The report cannot both certify 4,575.00 spent and say no program was funded.
self-contradiction · 4 documents · 10/04/2026The FY2026 report certifies 4,575.00 spent between 7/1/2025 and 6/30/2026 (p1) and 0.00 encumbered but not yet spent (p2).
It answers No when asked whether the Township funded any program in the year (p4). The settlement accounts paid 3,900.00 in that period, 24 recovery coach payments. Four more coach orders, purchase orders 26-00896 to 26-00899, were encumbered on 06/08/2026 for 675.00. Checks 43068 and 43126 paid the two June orders on 07/20/2026. Checks 43163 and 43215 paid the two July orders, 375.00, on 08/17/2026. The 3,900.00 and the 675.00 make the certified figure to the cent. All 675.00 was open on 06/30/2026 while the report certifies 0.00 encumbered. The 375.00 of July 2026 sessions was for service after the period closed.
misreported-expenditure · 5 documents · 10/04/2026The FY2025 report certifies 0.00 appropriated or encumbered but not yet spent for 7/1/2024 to 6/30/2025 (p1).
Account 5-01-41-774-000 shows two coach orders for May 2025 sessions, purchase orders 25-00897 and 25-00898, 150.00 each, first encumbered on 06/30/2025, the last day of the period. Checks 41938 and 41986 paid them on 07/21/2025 (5-01 trail p1). 300.00 was open at year end while the report certifies 0.00.
misreported-expenditure · 2 documents · 10/04/2026The FY2026 report certifies 113,738.41 received since 2022 (p1) and 53,571.38 unspent and uncommitted on hand (p2).
The settlement budget lines opened at 25,000.00 for 2024 (4-01-41-774-000), 10,167.03 for 2025 (5-01-41-774-000) and 25,000.00 for 2026 (6-01-41-774-000), 60,167.03 in all. 113,738.41 less 60,167.03 is 53,571.38, the certified figure to the cent. The figure treats every budgeted dollar as gone. Journals 3419, 3420 and 3476 moved 3,077.55, 3,227.80 and 375.00 of those budgets to grant account G-02-20-002-901, and that account printed a balance of 26,055.35 on 09/01/2026. The reports' own figures give a different answer. Receipts of 113,738.41 less the 31,711.68 certified spent in FY2024 to FY2026 is 82,026.73.
unspent-misstated · 7 documents · 10/03/2026The FY2024 report certifies 68,741.04 received since 2022 and 43,741.04 unspent on hand (p1).
The FY2025 report certifies 95,560.13 received and 70,560.13 unspent on hand (p1). Account 4-01-41-774-000 opened 2024 with a 25,000.00 budget, the amount the FY2024 report gives as the program's funding (p3). 68,741.04 less 25,000.00 is 43,741.04. 95,560.13 less 25,000.00 is 70,560.13. Both match to the cent. Neither deducts the 18,495.45 and 8,641.23 the same reports certify as spent. The reports' own figures give 50,245.59 on hand for FY2024 and 68,423.45 for FY2025.
unspent-misstated · 3 documents · 10/03/2026Four entries charged costs that police appropriations had already paid to the settlement accounts.
On 02/27/2024 reference 4714 charged four 75.00 coach sessions of February 2024 to account 4-01-41-774-000. The vendor histories show the same sessions paid that day by checks 40353 and 40386 from 4-01-25-240-238, Straight to Treatment-POLICE. Journal 3367 moved 82.22 for a Mentoring Men lunch from Community Outreach- POLICE on 03/10/2025. Journal 3368 moved 800.01 for the National Night Out Game Truck from the same police line on 06/23/2025. Journal 3366 moved 2,082.00 of police salary, described as COPS IN SCHOOLS, from Salaries-POLICE on 06/30/2025, the last day of the State fiscal year. Each cost sat in an adopted police appropriation and was paid before the move. Each journal carries a one line description and a user code, with no approver and no supporting document. The four entries total 3,264.23.
supplantation · 7 documents · 10/03/2026The FY2023 report gives Straight to Treatment a launch date of 2/9/2022 and says it was funded monthly using township funds (p2).
The FY2024 report puts the program under Treatment with 25,000.00 of settlement funding from 01/01/2024 (p3). The vendor histories show the two recovery coaches paid 75.00 a session for STT COACH SERVICES from Straight to Treatment-POLICE, police appropriations 2-01-25-240-238, 3-01-25-240-238 and 4-01-25-240-238. Checks from 03/18/2022 to 02/27/2024 paid 4,650.00 that way (Ricci history pp1 to 2, Macciocca history pp1 to 2). From orders encumbered 04/04/2024 the same coaches, the same service and the same 75.00 a session were charged to settlement accounts 4-01-41-774-000, 5-01-41-774-000, 6-01-41-774-000 and G-02-20-002-901. Checks from 04/24/2024 to 08/17/2026 paid 9,825.00 from those accounts, apart from the four sessions in Reference 4714. The police budget paid this cost before the settlement did, to the cent per session.
supplantation · 9 documents · 10/04/2026Patterns this jurisdiction appears in: Funding-source substitution · Year-end salary reclass
The ledger, as printed.
Account 4-01-41-774-000, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 02/27/2024 | PO#24-00185 J.MACCIOCCA STT COACH 2/14 | 75.00 | Paid · Non-conforming | ||
| 02/27/2024 | PO#24-00185 J.RICCI STT COACH 2/21/24 | 75.00 | Paid · Non-conforming | ||
| 02/27/2024 | PO#24-00185 J.RICCI STT COACH 2/7/24 | 75.00 | Paid · Non-conforming | ||
| 02/27/2024 | PO#24-00185 J.MACCIOCCA STT COACH 2/28 | 75.00 | Paid · Non-conforming | ||
| 03/27/2024 | 40483 | 24-00416 | VILLA MANNINO · MENTORING MEN 2/23/24 | 95.45 | Paid · Non-conforming |
| 04/10/2024 | 40553 | 24-00475 | GAME TRUCK · NATIONAL NIGHT OUT EVENTS | 150.00 | Paid · Non-conforming |
| 04/24/2024 | 40575 | 24-00551 | JOSEPH RICCI · STT COACH SERVICES 4/10/24 | 75.00 | Paid · Non-conforming |
| 04/24/2024 | 40575 | 24-00557 | JOSEPH RICCI · STT COACH SERVICES 1/31/24 | 75.00 | Paid · Non-conforming |
| 04/24/2024 | 40575 | 24-00557 | JOSEPH RICCI · STT COACH SERVICES 1/10/24 | 75.00 | Paid · Non-conforming |
| 04/24/2024 | 40575 | 24-00555 | JOSEPH RICCI · STT COACH SERVICES 3/20/24 | 75.00 | Paid · Non-conforming |
| 04/24/2024 | 40575 | 24-00555 | JOSEPH RICCI · STT COACH SERVICES 3/13/24 | 75.00 | Paid · Non-conforming |
| 04/24/2024 | 40575 | 24-00551 | JOSEPH RICCI · STT COACH SERVICES 4/24/24 | 75.00 | Paid · Non-conforming |
| 04/24/2024 | 40604 | 24-00556 | JONATHAN MACCIOCCA · STT COACH SVCS 1/24/24 | 75.00 | Paid · Non-conforming |
| 04/24/2024 | 40604 | 24-00552 | JONATHAN MACCIOCCA · STT COACH SVCS 4/17/24 | 75.00 | Paid · Non-conforming |
| 04/24/2024 | 40604 | 24-00554 | JONATHAN MACCIOCCA · STT COACH SVCS 3/6/24 | 75.00 | Paid · Non-conforming |
| 04/24/2024 | 40604 | 24-00554 | JONATHAN MACCIOCCA · STT COACH SVCS 3/27/24 | 75.00 | Paid · Non-conforming |
| 04/24/2024 | 40604 | 24-00556 | JONATHAN MACCIOCCA · STT COACH SVCS 1/3/24 | 75.00 | Paid · Non-conforming |
| 04/24/2024 | 40604 | 24-00556 | JONATHAN MACCIOCCA · STT COACH SVCS 1/17/24 | 75.00 | Paid · Non-conforming |
| 04/24/2024 | 40604 | 24-00552 | JONATHAN MACCIOCCA · STT COACH SVCS 4/3/24 | 75.00 | Paid · Non-conforming |
| 05/29/2024 | 40693 | 24-00740 | JOSEPH RICCI · STT COACH SERVICES 5/15/24 | 75.00 | Paid · Non-conforming |
| 05/29/2024 | 40693 | 24-00740 | JOSEPH RICCI · STT COACH SERVICES 5/1/24 | 75.00 | Paid · Non-conforming |
| 05/29/2024 | 40693 | 24-00740 | JOSEPH RICCI · STT COACH SERVICES 5/29/24 | 75.00 | Paid · Non-conforming |
| 05/29/2024 | 40718 | 24-00739 | JONATHAN MACCIOCCA · STT COACH SVCS 5/8/24 | 75.00 | Paid · Non-conforming |
| 05/29/2024 | 40718 | 24-00739 | JONATHAN MACCIOCCA · STT COACH SVCS 5/22/24 | 75.00 | Paid · Non-conforming |
| 06/25/2024 | 40782 | 24-00854 | JOSEPH RICCI · STT COACH SERVICES 6/19/24 | 75.00 | Paid · Non-conforming |
| 06/25/2024 | 40782 | 24-00854 | JOSEPH RICCI · STT COACH SERVICES 6/12/24 | 75.00 | Paid · Non-conforming |
| 06/25/2024 | 40782 | 24-00854 | JOSEPH RICCI · STT COACH SERVICES 6/5/24 | 75.00 | Paid · Non-conforming |
| 06/25/2024 | 40809 | 24-00855 | JONATHAN MACCIOCCA · STT COACH SVCS 6/26/24 | 75.00 | Paid · Non-conforming |
| 07/02/2024 | 240037 | 24-00971 | BORDENTOWN TWP-PAYROLL · PAYROLL JULY 5,2024 | 16,300.00 | Paid · Unverified |
| 07/16/2024 | 40846 | 24-01016 | JOSEPH RICCI · STT COACH SERVICES 7/17/24 | 75.00 | Paid · Non-conforming |
| 07/16/2024 | 40846 | 24-01016 | JOSEPH RICCI · STT COACH SERVICES 7/10/24 | 75.00 | Paid · Non-conforming |
| 07/16/2024 | 40846 | 24-01016 | JOSEPH RICCI · STT COACH SERVICES 7/24/24 | 75.00 | Paid · Non-conforming |
| 07/16/2024 | 40884 | 24-01015 | JONATHAN MACCIOCCA · STT COACH SVCS 7/31/24 | 75.00 | Paid · Non-conforming |
| 07/16/2024 | 40884 | 24-01015 | JONATHAN MACCIOCCA · STT COACH SVCS 7/3/24 | 75.00 | Paid · Non-conforming |
| 08/20/2024 | 40908 | 24-01210 | JOSEPH RICCI · STT COACH SERVICES 8/7/24 | 75.00 | Paid · Non-conforming |
| 08/20/2024 | 40908 | 24-01210 | JOSEPH RICCI · STT COACH SERVICES 8/28/24 | 75.00 | Paid · Non-conforming |
| 08/20/2024 | 40970 | 24-01211 | JONATHAN MACCIOCCA · STT COACH SVCS 8/14/24 | 75.00 | Paid · Non-conforming |
| 08/20/2024 | 40970 | 24-01211 | JONATHAN MACCIOCCA · STT COACH SVCS 8/21/24 | 75.00 | Paid · Non-conforming |
| 09/24/2024 | 41078 | 24-00475 | GAME TRUCK · NATIONAL NIGHT OUT EVENTS | 1,777.00 | Paid · Non-conforming |
| 10/16/2024 | 41099 | 24-01390 | JOSEPH RICCI · STT COACH SERVICES 9/11/2024 | 75.00 | Paid · Non-conforming |
| 10/16/2024 | 41099 | 24-01390 | JOSEPH RICCI · STT COACH SERVICES 9/25/2024 | 75.00 | Paid · Non-conforming |
| 10/16/2024 | 41130 | 24-01389 | JONATHAN MACCIOCCA · STT COACH SVCS 9/4/2024 | 75.00 | Paid · Non-conforming |
| 10/16/2024 | 41130 | 24-01389 | JONATHAN MACCIOCCA · STT COACH SVCS 9/18/2024 | 75.00 | Paid · Non-conforming |
| 12/17/2024 | 41232 | 24-01483 | JOSEPH RICCI · STT COACH SERVICES 10/9/2024 | 75.00 | Paid · Non-conforming |
| 12/17/2024 | 41232 | 24-01628 | JOSEPH RICCI · STT COACH SERVICES 11/13/24 | 75.00 | Paid · Non-conforming |
| 12/17/2024 | 41232 | 24-01628 | JOSEPH RICCI · STT COACH SERVICES 11/6/24 | 75.00 | Paid · Non-conforming |
| 12/17/2024 | 41232 | 24-01483 | JOSEPH RICCI · STT COACH SERVICES 10/16/2024 | 75.00 | Paid · Non-conforming |
| 12/17/2024 | 41232 | 24-01483 | JOSEPH RICCI · STT COACH SERVICES 10/2/2024 | 75.00 | Paid · Non-conforming |
| 12/17/2024 | 41289 | 24-01484 | JONATHAN MACCIOCCA · STT COACH SVCS 10/23/2024 | 75.00 | Paid · Non-conforming |
| 12/17/2024 | 41289 | 24-01629 | JONATHAN MACCIOCCA · STT COACH SVCS 11/27/2024 | 75.00 | Paid · Non-conforming |
| 12/17/2024 | 41289 | 24-01629 | JONATHAN MACCIOCCA · STT COACH SVCS 11/20/2024 | 75.00 | Paid · Non-conforming |
| 12/17/2024 | 41289 | 24-01484 | JONATHAN MACCIOCCA · STT COACH SVCS 10/30/2024 | 75.00 | Paid · Non-conforming |
| 01/01/2025 | 2024 AUDIT ENTRY MOVE TO GRANT | 3,077.55 | Journal · Transfer | ||
| 02/24/2025 | 41446 | 25-00206 | JOSEPH RICCI · STT COACH SERVICES 12/11/24 | 75.00 | Paid · Non-conforming |
| 02/24/2025 | 41446 | 25-00206 | JOSEPH RICCI · STT COACH SERVICES 12/4/24 | 75.00 | Paid · Non-conforming |
| 02/24/2025 | 41477 | 25-00207 | JONATHAN MACCIOCCA · STT COACH SVCS 12/18/2024 | 75.00 | Paid · Non-conforming |
| 02/24/2025 | 41477 | 25-00207 | JONATHAN MACCIOCCA · STT COACH SVCS 12/25/2024 | 75.00 | Paid · Non-conforming |
| 02/24/2025 | RECLASS PO 25-00206 TO OPIOID GRANT ACCT | -300.00 | Journal · Transfer | ||
| 02/24/2025 | RECLASS PO 25-00206 TO OPIOID GRANT ACCT | 300.00 | Journal · Transfer | ||
| 03/10/2025 | 41493 | 25-00299 | JOSEPH RICCI · STT COACH SERVICES JAN & FEB | 300.00 | Paid · Non-conforming |
| 03/10/2025 | 41537 | 25-00300 | JONATHAN MACCIOCCA · STT COACH SVCS JAN & FEB | 375.00 | Paid · Non-conforming |
| 03/10/2025 | RECLASS PO25-00172 MENTORING MEN | 82.22 | Paid · Non-conforming | ||
| 04/14/2025 | 41633 | 25-00446 | JOSEPH RICCI · STT COACH SERVICES MAR | 150.00 | Paid · Non-conforming |
| 04/14/2025 | 41678 | 25-00447 | JONATHAN MACCIOCCA · STT COACH SVCS MAR | 150.00 | Paid · Non-conforming |
| 05/12/2025 | 41748 | 25-00605 | JOSEPH RICCI · STT COACH SERVICES APRIL | 225.00 | Paid · Non-conforming |
| 05/12/2025 | 41781 | 25-00606 | JONATHAN MACCIOCCA · STT COACH SVCS APRIL | 150.00 | Paid · Non-conforming |
| 06/09/2025 | 41837 | 25-00737 | JOSEPH RICCI · STT COACH SERVICES MAY | 150.00 | Paid · Non-conforming |
| 06/09/2025 | 41861 | 25-00738 | JONATHAN MACCIOCCA · STT COACH SVCS MAY | 150.00 | Paid · Non-conforming |
| 06/23/2025 | RECLASS PO25-00764 NATL NIGHT OUT | 800.01 | Paid · Non-conforming | ||
| 06/30/2025 | RECLASS PD S&W COPS IN SCHOOLS TO OPIOID | 2,082.00 | Paid · Non-conforming | ||
| 07/21/2025 | 41938 | 25-00897 | JOSEPH RICCI · STT COACH SERVICES MAY | 150.00 | Paid · Non-conforming |
| 07/21/2025 | 41986 | 25-00898 | JONATHAN MACCIOCCA · STT COACH SVCS MAY | 150.00 | Paid · Non-conforming |
| 08/18/2025 | 42013 | 25-01000 | JOSEPH RICCI · STT COACH SERVICES MAY | 150.00 | Paid · Non-conforming |
| 08/18/2025 | 42075 | 25-01001 | JONATHAN MACCIOCCA · STT COACH SVCS MAY | 225.00 | Paid · Non-conforming |
| 09/08/2025 | 42100 | 25-01200 | JOSEPH RICCI · STT COACH SERVICES AUGUST | 150.00 | Paid · Non-conforming |
| 09/08/2025 | 42130 | 25-01202 | JONATHAN MACCIOCCA · STT COACH SVCS AUGUST | 150.00 | Paid · Non-conforming |
| 10/14/2025 | 42197 | 25-01201 | JOSEPH RICCI · STT COACH SERVICES SEPTEMBER | 150.00 | Paid · Non-conforming |
| 10/14/2025 | 42242 | 25-01203 | JONATHAN MACCIOCCA · STT COACH SVCS SEPTEMBER | 150.00 | Paid · Non-conforming |
| 11/17/2025 | 42292 | 25-01464 | JOSEPH RICCI · STT COACH SERVICES OCTOBER | 225.00 | Paid · Non-conforming |
| 11/17/2025 | 42336 | 25-01462 | JONATHAN MACCIOCCA · STT COACH SVCS OCTOBER | 150.00 | Paid · Non-conforming |
| 12/08/2025 | 42361 | 25-01465 | JOSEPH RICCI · STT COACH SERVICES NOVEMBER | 150.00 | Paid · Non-conforming |
| 12/08/2025 | 42392 | 25-01463 | JONATHAN MACCIOCCA · STT COACH SVCS NOVEMBER | 150.00 | Paid · Non-conforming |
| 12/10/2025 | RECLASS BALANCE OF BUDGET TO GRANT ACCT | 3,227.80 | Journal · Transfer | ||
| 12/10/2025 | RECORD 2025 BALANCE OF GRANT FROM BUDGET | -3,227.80 | Journal · Transfer | ||
| 12/22/2025 | 42420 | 25-01715 | JOSEPH RICCI · STT COACH SERVICES DECEMBER | 150.00 | Paid · Non-conforming |
| 01/20/2026 | 42528 | 25-01716 | JONATHAN MACCIOCCA · STT COACH SVCS DECEMBER | 225.00 | Paid · Non-conforming |
| 02/09/2026 | 42560 | 26-00021 | JOSEPH RICCI · STT COACH SERVICES JANUARY | 150.00 | Paid · Non-conforming |
| 02/09/2026 | 42604 | 26-00022 | JONATHAN MACCIOCCA · STT COACH SVCS JANUARY | 150.00 | Paid · Non-conforming |
| 02/17/2026 | RECORD 2025 BALANCE OF GRANT FROM BUDGET | -375.00 | Journal · Transfer | ||
| 02/17/2026 | RECLASS BALANCE OF BUDGET TO GRANT ACCT | 375.00 | Journal · Transfer | ||
| 03/09/2026 | 42665 | 26-00248 | JOSEPH RICCI · STT COACH SERVICES FEBRUARY | 150.00 | Paid · Non-conforming |
| 03/09/2026 | 42682 | 26-00249 | JONATHAN MACCIOCCA · STT COACH SVCS FEBRUARY | 150.00 | Paid · Non-conforming |
| 04/13/2026 | 42757 | 26-00342 | JOSEPH RICCI · STT COACH SERVICES MARCH | 150.00 | Paid · Non-conforming |
| 04/13/2026 | 42815 | 26-00343 | JONATHAN MACCIOCCA · STT COACH SVCS FEBRUARY | 150.00 | Paid · Non-conforming |
| 04/27/2026 | 42842 | 26-00516 | JOSEPH RICCI · STT COACH SERVICES APRIL | 225.00 | Paid · Non-conforming |
| 04/27/2026 | 42868 | 26-00518 | JONATHAN MACCIOCCA · STT COACH SVCS APRIL | 150.00 | Paid · Non-conforming |
| 05/01/2026 | Change To Acct old 3,077.55 new 25,077.55 - 2026 ADOPTED BUDGET | 22,000.00 | Journal · Transfer | ||
| 05/01/2026 | CHARGE 2026 BUDGET | 24,700.00 | Journal · Transfer | ||
| 05/21/2026 | 42932 | 26-00517 | JOSEPH RICCI · STT COACH SERVICES MAY | 150.00 | Paid · Non-conforming |
| 05/21/2026 | 42955 | 26-00519 | JONATHAN MACCIOCCA · STT COACH SVCS MAY | 150.00 | Paid · Non-conforming |
| 07/20/2026 | 43068 | 26-00896 | JOSEPH RICCI · STT COACH SERVICES JUNE | 150.00 | Paid · Non-conforming |
| 07/20/2026 | 43126 | 26-00898 | JONATHAN MACCIOCCA · STT COACH SVCS JUNE | 150.00 | Paid · Non-conforming |
| 08/17/2026 | 43163 | 26-00897 | JOSEPH RICCI · STT COACH SERVICES JULY | 150.00 | Paid · Non-conforming |
| 08/17/2026 | 43215 | 26-00899 | JONATHAN MACCIOCCA · STT COACH SVCS JULY | 225.00 | Paid · Non-conforming |
| Total paid | 31,411.68 | ||||
| Conforming abatement spending | 0.00 |
Vendors, and what paid them before.
What fund carried each payee before the opioid account, and how large the opioid slice is against the whole relationship. Bars share one scale.
No payee is published for this jurisdiction yet.
All documents are public records produced by the jurisdiction. Titles are the documents' own.
No dated event is published for this jurisdiction yet.
No correction received from this jurisdiction. If a figure on this page is wrong, send the record that shows it. The response is published here word for word.
Correct the recordCan opioid settlement money be spent on police cars or license plate readers?
No. Exhibit E of the national settlement lists the approved uses: treatment, recovery, prevention, harm reduction and related supports. Vehicles and surveillance hardware are not among the uses it lists, and state law bars using the funds to replace money a town would otherwise have spent.The approved uses
What did Bordentown Township tell the State it spent the money on?
It certified 3 programs to the Department of Human Services. Each program, its recipient and its amount are reproduced above, beside the payments in the account.See the reports
How was this grade computed?
By code, from a published rubric: reporting integrity 50 percent, spending conformity 40 percent, transparency 10 percent, with hard caps for a certified program that has no payee in the books, for an uncertified transfer out, and for a records refusal.The rubric
Articles about this town
Bordentown Township
Bordentown Township certified a police salary, a National Night Out game truck and a July payroll check to the State as its Straight to Treatment program, moved recovery coaches the police budget paid onto settlement money, and built its unspent balances from budget lines.