Hamilton Township
- 01Certified two police narcotics dogs as prevention education11,325.00
- 02Certified after prom parties at the Funplex as prevention20,000.00
- 03Reported 158,898.63 received when 68,498.65 came in90,399.98
- 04Counted 10,024.28 unpaid at year end as FY2026 spending10,024.28
What the reports say,
and what the books show.
Hamilton Township has received $375,943.15 in opioid settlement funds and spent $85,866.97 of it. Its reports to the State certify $2,125.00 with no payee in the books.
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
- Programs listed
- none
- Amount expended
- $0.00
- Received to date
- $58,624.84
filed
- Program name
- Police K9
- Recipient
- Hamilton Township Police Division
- Recipient category
- First Responders, Law Enforcement, and Emergency Services
- Amount expended
- $2,125.00
- Unspent on hand
- $168,490.34
- Received to date
- $170,615.34
filed
- Program name
- Open Access to Recovery Services
- Recipient
- Recovery Advocates of America
- Recipient category
- Community Based Organizations/Non-Governmental Organizations
- Programs listed
- 3
- Amount expended
- $35,617.73
- Unspent on hand
- $183,227.83
- Received to date
- $329,513.97
filed
- Program name
- International Overdose Awareness Day
- Recipient
- Hamilton Township Police, Health, Administration, and Public Works
- Recipient category
- Community Based Organizations/Non-Governmental Organizations; County or Municipality (including Departments and Municipal Alliances); First Responders, Law Enforcement, and Emergency Services
- Programs listed
- 5
- Amount expended
- $48,923.92
- Unspent on hand
- $186,394.00
- Received to date
- $375,943.15
12 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 FY2024 report lists a program named Police K9 at 2,125.00 funded and expended, recipient Hamilton Township Police Division (p3).
It gives the primary problem as supporting PD infrastructure and resource improvements and the primary category as Primary Prevention, Education, and Training (p4). It says the Township will track impact through pounds of illicit drugs identified (p4). The FY2025 report lists Police K9 (dog 2) at 9,200.00 with the same category and the same wording (pp7 to 9). Purchase order 24-03599 to Green Leaf Pet Resort, 8,500.00, ships to the Police Division and describes a K9 narcotics detection dog for the Police Department. The settlement account paid its 2,125.00 balance by check 363 on 07/30/2024. The other 6,375.00 was charged to a health line, and 6,225.00 of it was repaid from an AKC Reunite K-9 grant account. Purchase order 25-02711 to Shallow Creek Kennels, 9,200.00, ships to the Police Division Chief's Office and describes a German Shepherd cross as a new police K-9. The settlement account paid all of it by check 646 on 06/17/2025. On 05/20/2025, eleven days after that order, the Township appropriated a 7,500.00 AKC Reunite K-9 Cop 2025 grant. On 09/08/2026 the grant account showed 0 percent used. A police dog is not among the uses Exhibit E lists. Its First Responders category adds only fentanyl education and responder wellness to the items in sections C, D and H. No prevention program using either dog is documented.
program-misclassification · 6 documents · 10/03/2026The FY2025 report lists Project Graduation, 5,000.00 funded and spent, recipient Hamilton High School West, with the primary category Primary Prevention, Education, and Training and the Schedule B strategy Prevent Misuse of Opioids (pp6 to 7).
It says the grant let the school provide activities, entertainment, and refreshments for the senior class (p7). The FY2026 update certifies 15,000.00 more under the same program, expanded to after prom events at two high schools (p15). The purchase orders say what the money offset. Order 25-02087 covers a Hamilton High School West event of 06/03/2025 and a 1,000.00 payment the school made to Liberty Lakes for it. Order 26-01857 covers the Nottingham High School after prom event of 05/15/2026 and the school's payments to the Funplex, 2,000.00 and 10,000.00. Order 26-01858 covers the Steinert High School after prom event of 06/05/2026 and payments to J-Dogs and Any Excuse For A Party. Checks 618, 872, 873 and 915 paid 5,000.00 each between 05/20/2025 and 06/02/2026. Party costs, entertainment and refreshments are not among the uses Exhibit E lists. No prevention curriculum or evaluated program delivered at any of the events is documented.
program-misclassification · 6 documents · 10/04/2026The FY2025 report certifies 158,898.63 received between 07/01/2024 and 06/30/2025 (p1).
The revenue account posted 68,498.65 in that period, eight receipts from 07/31/2024 to 06/16/2025. The certified figure equals two budget insertions on the spending account, 142,053.33 under Chapter 159 Resolution 24-457 on 12/17/2024 and 16,845.30 under Resolution 25-241 on 05/21/2025. The 142,053.33 appropriated all cash posted through 10/10/2024, 222,663.84, less the 75,654.20 already appropriated and a 4,956.31 Teva receipt of 04/30/2024 that was never appropriated. Of it, 94,961.14 is money received before 07/01/2024 that the FY2023 and FY2024 reports had already certified as received. The FY2025 cumulative figure, 329,513.97, is 85,443.67 more than the 244,070.30 the revenue account shows through 06/30/2025.
misreported-receipts · 4 documents · 10/03/2026The FY2026 report certifies 48,923.92 spent between 07/01/2025 and 06/30/2026 (p1), the sum of its five program amounts.
The account paid 38,899.64 in that period. The Open Access to Recovery Services update, 29,323.97 (p14), is 14,323.97 paid on Recovery Advocates order 25-02707 plus the full 15,000.00 face of the calendar 2026 order 26-02943. By 06/30/2026 that order had paid 6,835.72, check 934 on 06/16/2026. Checks 963, 980 and 992 paid the April to July 2026 costs between 07/17/2026 and 08/25/2026, and 799.68 was still open on 09/08/2026. The National Night Out program, 1,860.00 (pp9 to 12), is a DJ order and a pretzel order placed 06/24/2026 for an event on 08/04/2026 and paid by checks 988 and 989 on 08/20/2026. The report gives 08/04/2026 as the launch date. Together that is 10,024.28 the account had not paid by 06/30/2026. The same certified figure also counts April, May and June 2025 costs paid in the period, 6,862.66, so it follows neither the payment dates nor the service months.
misreported-expenditure · 5 documents · 10/03/2026The FY2026 report lists National Night Out, recipient the Hamilton Township Police Division, 1,860.00 funded and spent, funded 06/24/2026 and launched 08/04/2026 (pp9 to 10).
It gives the primary category as Primary Prevention, Education, and Training, with the Schedule B strategies Connections to Care and First Responders (p11). The books show two orders placed 06/24/2026. Order 26-03324 to DJ Dan Murphy LLC is four hours of music and emcee, 500.00, a sound system and power station, 400.00, and three more speakers, 100.00. Order 26-03325 to James Tuttle is pretzels, 860.00. The check register describes them as National Night Out 2026 for the Police Division. Checks 988 and 989 paid both on 08/20/2026. Outside the settlement account, the Township paid the same DJ 1,000.00 for the 2025 National Night Out by check 10615 on 08/28/2025, and 750.00 each for 2023 music and pretzels by checks 864 and 869. A DJ, speakers and pretzels are not among the uses Exhibit E lists. No prevention program delivered at the event is documented.
program-misclassification · 3 documents · 10/04/2026The FY2026 report certifies 0.00 appropriated or encumbered but not yet spent in the period ending 06/30/2026 (p2).
Three orders were open on the account that day. Recovery Advocates blanket order 24-05138 line 1 has carried 5,313.38 open since 11/07/2024. Order 26-02943, encumbered 05/29/2026 at 15,000.00, had 8,164.28 unpaid. The National Night Out orders 26-03324 and 26-03325, 1,860.00, were encumbered on 06/24/2026 and paid on 08/20/2026. The total open at 06/30/2026 was 15,337.66. The same report counts 10,024.28 of it as already spent. The account print of 09/08/2026 still shows 6,113.06 encumbered, the 5,313.38 on order 24-05138 and 799.68 on order 26-02943.
misreported-encumbrance · 3 documents · 10/03/2026The FY2026 report certifies 186,394.00 unspent and uncommitted on hand and 0.00 appropriated or encumbered (p2).
The figure is a budget balance. It equals the 278,374.03 appropriated on the spending account at 06/30/2026, less the 76,642.37 paid through that date, less the 15,337.66 in orders open that day. It subtracts open orders that the same page certifies as 0.00. It leaves out money received but never appropriated. The revenue account shows 287,803.76 received through 05/28/2026 and prints the 9,429.73 excess over the amount appropriated (p2). The excess is a Teva receipt of 4,956.31 on 04/30/2024 and a Walgreens receipt of 4,473.42 on 04/30/2026. On the books the Township held at least 211,161.39 unspent at 06/30/2026, and at least 195,823.73 of it uncommitted. The report puts both at 186,394.00.
unspent-misstated · 4 documents · 10/04/2026The FY2024 report certifies 2,125.00 spent between 07/01/2023 and 06/30/2024 and 0.00 encumbered (p1).
Its one program, Police K9, gives 06/28/2024 as the funding and launch date (p3). The account paid nothing in that period. Green Leaf Pet Resort order 24-03599 line 2 was encumbered on 06/28/2024 and paid by check 363 on 07/30/2024, in FY2025. At 06/30/2024 it was an open order, not spending. The FY2025 report then certifies 35,617.73 spent (p1). The account paid 37,742.73 in the FY2025 period. The difference is the 2,125.00 check, moved back a year.
misreported-expenditure · 4 documents · 10/03/2026The FY2025 report certifies 183,227.83 unspent and uncommitted (p1) and 0.00 encumbered.
The figure equals the account's appropriation after 05/21/2025, 234,552.83, less the four program amounts the Township certified as funded, 51,325.00 in all. They are Recovery Advocates 35,000.00 (FY2025 p3), Project Graduation 5,000.00 (p6), the second police dog 9,200.00 (p8) and the first police dog 2,125.00 (FY2024 p3). The figure subtracts the full 35,000.00 Recovery Advocates budget. The same report says 21,417.73 of it was spent and 0.00 is encumbered. The other 13,582.27 is counted as committed in one answer and as not committed in the next. The account's balance after its last FY2025 payment, on 06/27/2025, was 191,496.72.
unspent-misstated · 3 documents · 10/03/2026The FY2025 report certifies 0.00 appropriated or encumbered but not yet spent between 07/01/2024 and 06/30/2025 (p1).
Recovery Advocates blanket order 24-05138 line 1 was encumbered on 11/07/2024. The last payment on that order, the October 2024 costs, was check 594 on 04/23/2025. The line still shows 5,313.38 open on the account prints of 05/28/2026 and 09/08/2026. The balance the account prints after its last FY2025 payment, on 06/27/2025, is 191,496.72. That is the 234,552.83 appropriated, less the 37,742.73 paid, less the 5,313.38 open on that order. The books carried the order as a commitment at year end. The report certifies none.
misreported-encumbrance · 4 documents · 10/04/2026The FY2024 report certifies 111,990.50 received between 07/01/2023 and 06/30/2024 and 170,615.34 received since 2022 (p1).
The revenue account posted 116,946.81 in that period and 175,571.65 through 06/30/2024. The difference in both is one receipt, 4,956.31 from the Teva settlement trust on 04/30/2024. The Township never appropriated it. The revenue print of 05/28/2026 still counts it in the 9,429.73 received above the 278,374.03 anticipated (p2). The report's unspent figure, 168,490.34 (p1), is the 170,615.34 less the 2,125.00 it counts as spent, so it leaves out the same 4,956.31.
misreported-receipts · 2 documents · 10/04/2026The NJACCHO Enhancing Local Infrastructure grant line, G-02-41-623-000-001, paid Steinert After Prom Parents 5,000.00 by check 596 on 04/23/2025 and Nottingham High School 5,000.00 by check 602 on 04/30/2025.
In 2026 the settlement account paid each of them the same 5,000.00, by checks 873 and 872 on 04/08/2026. Purchase order 25-02087, 5,000.00 to Hamilton High School West, was written on the NJACCHO line on 04/07/2025. It still carries the note ENHANCING LOCAL PUBLIC HEALTH INFRASTRUCTURE NJACCHO GRANT PAYABLE. A change order dated 05/12/2025 moved it to the settlement account, and check 618 paid it on 05/20/2025. The Health Officer's award letter of 10/03/2024 says that money comes from NJACCHO grant funds. The FY2025 report gives Project Graduation a launch date of 10/03/2024 (p6), the date of that letter. The same NJACCHO line paid the three schools between 8,000.00 and 10,000.00 per grant in 2023 and 2024.
funding-source-substitution · 5 documents · 10/04/2026Patterns this jurisdiction appears in: Funding-source substitution
The ledger, as printed.
Account G-02-10-837-001, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 08/15/2022 | Cash Rcpt/Accrued Rev nat Opioid Settlement 8/15/22 (Ref R 50541 1, Ck: OPIOIDFED) | 14,004.39 | Receipt | ||
| 11/03/2022 | Cash Rcpt/Accrued Rev Opiod Settlement Wire 11/3 Current (Ref R 51463 1, Ck: WIREIN) | 14,646.60 | Receipt | ||
| 12/30/2022 | Cash Rcpt/Accrued Rev WIRE 12-30-22 IN CURRENT (Ref R 51464 1, Ck: WIREOPIOID) | 17,472.86 | Receipt | ||
| 01/31/2023 | Cash Rcpt/Accrued Rev Doug Campbell Opioid dep 1-31-23 Current (Ref R 53313 1, Ck: CURRENT) | 2,938.66 | Receipt | ||
| 06/16/2023 | Cash Rcpt/Accrued Rev 6-16 dep Opioid in Current for Grant (Ref R 53314 1, Ck: XFER) | 9,562.33 | Receipt | ||
| 08/02/2023 | Cash Rcpt/Accrued Rev 8-2-23 wire Opioid dep for Grants (Ref R 53315 1, Ck: CURRENTXFER) | 13,572.12 | Receipt | ||
| 11/09/2023 | Cash Rcpt/Accrued Rev NOAT II ABATEMENT - OPIOID SETTLEMENT (Ref R 54613 1) | 3,457.24 | Receipt | ||
| 04/30/2024 | Cash Rcpt/Accrued Rev National Opioids Trust Wallgreens (Ref R 56480 5, Ck: ACH FB) | 4,556.75 | Receipt | ||
| 04/30/2024 | Cash Rcpt/Accrued Rev National Opioids Trust Teva (Ref R 56480 4, Ck: ACH FB) | 4,956.31 | Receipt | ||
| 04/30/2024 | Cash Rcpt/Accrued Rev National Opioids Trust Allergan (Ref R 56480 3, Ck: ACH FB) | 5,538.88 | Receipt | ||
| 04/30/2024 | Cash Rcpt/Accrued Rev National Opioids Trust Wallgreens (Ref R 56480 7, Ck: ACH FB) | 5,966.08 | Receipt | ||
| 04/30/2024 | Cash Rcpt/Accrued Rev National Opioids Trust Wallgreens (Ref R 56480 6, Ck: ACH FB) | 7,632.14 | Receipt | ||
| 04/30/2024 | Cash Rcpt/Accrued Rev National Opioids Settlement Fund (Ref R 56480 2, Ck: ACH FB) | 7,813.46 | Receipt | ||
| 04/30/2024 | Cash Rcpt/Accrued Rev National Opioids Trust Wallmart (Ref R 56480 1, Ck: ACH FB) | 48,292.88 | Receipt | ||
| 06/17/2024 | Cash Rcpt/Accrued Rev janssen pymt #4 Opioid (Ref R 57351 1, Ck: ACH GRANT FU) | 15,160.95 | Receipt | ||
| 07/30/2024 | 363 | 24-03599 | GREEN LEAF PET RESORT · DOG PURCHASE - BALANCE | 2,125.00 | Paid · Non-conforming |
| 07/31/2024 | Cash Rcpt/Accrued Rev Distributor Payment 4 (Ref R 57914 1, Ck: ACHGRANT) | 18,379.71 | Receipt | ||
| 07/31/2024 | Cash Rcpt/Accrued Rev Teva Payment 2 (Ref R 57914 3, Ck: ACHGRANT) | 5,424.95 | Receipt | ||
| 07/31/2024 | Cash Rcpt/Accrued Rev Allergan Payment 2 (Ref R 57914 2, Ck: ACHGRANT) | 5,542.73 | Receipt | ||
| 07/31/2024 | Cash Rcpt/Accrued Rev CVS Payment 2 (Ref R 57914 4, Ck: ACHGRANT) | 4,709.86 | Receipt | ||
| 08/28/2024 | Revenue Journal Moving to Approp Budget 2024 (Ref G 6200 4) | 26,591.69 | Journal · Transfer | ||
| 08/28/2024 | Revenue Journal Correct move from unapprop #6200 (Ref G 6313 3) | 26,591.69 | Journal · Transfer | ||
| 09/06/2024 | Cash Rcpt/Accrued Rev McKinsey (Ref R 59355 1, Ck: ACHGRANT) | 6,984.46 | Receipt | ||
| 10/10/2024 | Cash Rcpt/Accrued Rev Incoming Wire 79896070 Opioid (Ref R 59504 1, Ck: ACHWIRE) | 6,050.48 | Receipt | ||
| 11/07/2024 | open | 24-05138 | RECOVERY ADVOCATES OF AMERICA · Orginazations (blanket control, unliquidated balance) | 5,313.38 | Open encumbrance · Conforming |
| 02/20/2025 | 540 | 24-05138 | RECOVERY ADVOCATES OF AMERICA · August 2024 Payment | 1,799.12 | Paid · Conforming |
| 02/20/2025 | 540 | 24-05138 | RECOVERY ADVOCATES OF AMERICA · July 2024 Payment | 4,272.95 | Paid · Conforming |
| 03/18/2025 | 566 | 24-05138 | RECOVERY ADVOCATES OF AMERICA · September 2024 Payment | 4,578.56 | Paid · Conforming |
| 04/01/2025 | 571 | 24-05138 | RECOVERY ADVOCATES OF AMERICA · November 2024 Payment | 3,653.87 | Paid · Conforming |
| 04/01/2025 | 571 | 24-05138 | RECOVERY ADVOCATES OF AMERICA · December 2024 Payment | 1,678.98 | Paid · Conforming |
| 04/15/2025 | Cash Rcpt/Accrued Rev National Opioids Wallgreens (Ref R 61376 1, Ck: WIRE) | 4,561.16 | Receipt | ||
| 04/23/2025 | 594 | 24-05138 | RECOVERY ADVOCATES OF AMERICA · October 2024 Payment | 3,703.14 | Paid · Conforming |
| 05/05/2025 | Reimbursement reversal (Reference 61490) | 7,500.00 | Journal · Transfer | ||
| 05/05/2025 | Reimbursement OPIOID FUND (Reference 61005) | 7,500.00 | Journal · Transfer | ||
| 05/20/2025 | 618 | 25-02087 | HAMILTON HIGH SCHOOL WEST · PAYMENT TO SUPPORT PUBLIC | 5,000.00 | Paid · Non-conforming |
| 06/16/2025 | Cash Rcpt/Accrued Rev Record Recievable for 6/16 (Ref R 61494 1, Ck: ACH) | 16,845.30 | Receipt | ||
| 06/17/2025 | 645 | 25-02707 | RECOVERY ADVOCATES OF AMERICA · Blanket - January 2025 Costs | 160.00 | Paid · Conforming |
| 06/17/2025 | 645 | 25-02707 | RECOVERY ADVOCATES OF AMERICA · Blanket - February 2025 Costs | 998.73 | Paid · Conforming |
| 06/17/2025 | 646 | 25-02711 | SHALLOW CREEK KENNELS INC · KARO #256855 SABLE MALE | 9,200.00 | Paid · Non-conforming |
| 06/27/2025 | 652 | 25-02707 | RECOVERY ADVOCATES OF AMERICA · Blanket - March 2025 Costs | 572.38 | Paid · Conforming |
| 07/18/2025 | 668 | 25-02707 | RECOVERY ADVOCATES OF AMERICA · Blanket - April 2025 Costs | 1,367.34 | Paid · Conforming |
| 08/08/2025 | Cash Rcpt/Accrued Rev Opioid Settlement Allergan Pymt #3 (Ref R 62802 1, Ck: WIRE) | 5,497.11 | Receipt | ||
| 08/08/2025 | Cash Rcpt/Accrued Rev Opioid Settle -Distributor Pymt #5 (Ref R 62805 1, Ck: WIRE) | 18,379.71 | Receipt | ||
| 08/08/2025 | Cash Rcpt/Accrued Rev Opioid Settle Teva Pymt #3 (Ref R 62804 1, Ck: WIRE) | 5,279.41 | Receipt | ||
| 08/08/2025 | Cash Rcpt/Accrued Rev Opioid Settle CVS Pymt #3 (Ref R 62803 1, Ck: WIRE) | 9,717.47 | Receipt | ||
| 08/22/2025 | 684 | 25-02707 | RECOVERY ADVOCATES OF AMERICA · Blanket - May 2025 Costs | 1,102.61 | Paid · Conforming |
| 10/31/2025 | Cash Rcpt/Accrued Rev Walmart Payment Opioid Settlement (Ref R 63226 1, Ck: ACH) | 386.34 | Receipt | ||
| 11/06/2025 | 745 | 25-02707 | RECOVERY ADVOCATES OF AMERICA · Blanket - June 2025 Costs | 4,392.71 | Paid · Conforming |
| 11/06/2025 | 745 | 25-02707 | RECOVERY ADVOCATES OF AMERICA · Blanket - July 2025 Costs | 717.95 | Paid · Conforming |
| 12/01/2025 | 779 | 25-02707 | RECOVERY ADVOCATES OF AMERICA · Blanket - August 2025 Costs | 320.00 | Paid · Conforming |
| 12/11/2025 | 792 | 25-02707 | RECOVERY ADVOCATES OF AMERICA · SEPTEMBER 2025 | 1,895.74 | Paid · Conforming |
| 12/26/2025 | 803 | 25-05930 | CURRENT ACCOUNT · CHARGING OPIOID SETTLEMENT | 2,489.95 | Paid · Conforming |
| 02/19/2026 | 836 | 25-02707 | RECOVERY ADVOCATES OF AMERICA · OCTOBER 2025 RECOVERY ADVOC | 2,394.69 | Paid · Conforming |
| 03/02/2026 | 840 | 25-02707 | RECOVERY ADVOCATES OF AMERICA · NOVEMBER 2025 RECOVERY ADVOC | 2,132.93 | Paid · Conforming |
| 04/08/2026 | 872 | 26-01857 | NOTTINGHAM HIGH SCHOOL · PAYMENT OF SUPPORT | 5,000.00 | Paid · Non-conforming |
| 04/08/2026 | 873 | 26-01858 | STEINERT AFTER PROM PARENTS · PAYMENT OF SUPPORT FOR | 5,000.00 | Paid · Non-conforming |
| 04/30/2026 | Cash Rcpt/Accrued Rev National Opioids Trust Wallgreens (Ref R 65360 1, Ck: WIRE) | 4,473.42 | Receipt | ||
| 05/05/2026 | 26-02344 | RWJBH BEHAVIORAL HEALTH, PREV, · Chg Amt on GLOBAL CROSSROADS SYMPOSIUM (encumbrance raised to 250.00) | 125.00 | Journal · Unverified | |
| 05/12/2026 | 904 | 26-02344 | RWJBH BEHAVIORAL HEALTH, PREV, · GLOBAL CROSSROADS SYMPOSIUM: | 250.00 | Paid · Unverified |
| 05/29/2026 | open | 26-02943 | RECOVERY ADVOCATES OF AMERICA · JANUARY 2026 - DECEMBER 2026 (blanket control) | 799.68 | Open encumbrance · Conforming |
| 06/02/2026 | 915 | 26-02626 | HAMILTON HIGH SCHOOL WEST · PAYMENT OF SUPPORT FOR (check register PO description: PROJECT GRADUCATION SUPPORT) | 5,000.00 | Paid · Non-conforming |
| 06/16/2026 | 934 | 26-02943 | RECOVERY ADVOCATES OF AMERICA · JANUARY 2026 COST ASSISTANCE | 1,770.00 | Paid · Conforming |
| 06/16/2026 | 934 | 26-02943 | RECOVERY ADVOCATES OF AMERICA · MARCH 2026 COST ASSISTANCE | 1,776.76 | Paid · Conforming |
| 06/16/2026 | 934 | 26-02943 | RECOVERY ADVOCATES OF AMERICA · FEBRUARY 2026 COST ASSISTANCE | 3,288.96 | Paid · Conforming |
| 07/17/2026 | 963 | 26-02943 | RECOVERY ADVOCATES OF AMERICA · APRIL 2026 COST ASSISTANCE | 2,470.00 | Paid · Conforming |
| 08/13/2026 | 980 | 26-02943 | RECOVERY ADVOCATES OF AMERICA · MAY 2026 COST ASSISTANCE | 2,218.96 | Paid · Conforming |
| 08/18/2026 | Change To Acct, ch159, Res 26-321 (Old 278,374.03, New 324,468.36) | 46,094.33 | Journal · Receipt | ||
| 08/20/2026 | 988 | 26-03324 | DJ DAN MURPHY LLC · SOUND SYSTEM AND POWER STATION (PO: NATIONAL NIGHT OUT 2026 - PD) | 400.00 | Paid · Non-conforming |
| 08/20/2026 | 988 | 26-03324 | DJ DAN MURPHY LLC · 4 HOURS OF MUSIC/EMCEE (check register PO description: NATIONAL NIGHT OUT 2026 - PD) | 500.00 | Paid · Non-conforming |
| 08/20/2026 | 988 | 26-03324 | DJ DAN MURPHY LLC · ADDITIONAL THREE SPEAKERS (PO: NATIONAL NIGHT OUT 2026 - PD) | 100.00 | Paid · Non-conforming |
| 08/20/2026 | 989 | 26-03325 | JAMES TUTTLE · Pretzels (check register PO description: PRETZELS FOR NNO 2026 - PD) | 860.00 | Paid · Non-conforming |
| 08/25/2026 | 992 | 26-02943 | RECOVERY ADVOCATES OF AMERICA · JUNE 2026 COST ASSISTANCE | 954.61 | Paid · Conforming |
| 08/25/2026 | 992 | 26-02943 | RECOVERY ADVOCATES OF AMERICA · JULY 2026 COST ASSISTANCE | 1,721.03 | Paid · Conforming |
| Total paid | 85,866.97 | ||||
| Conforming abatement spending | 52,431.97 |
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.
Full width is $49,942.02, the largest payee total. Solid is the opioid account. Hatched is every other fund.
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 Hamilton Township tell the State it spent the money on?
It certified 9 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
Hamilton Township, Mercer County
Hamilton Township certified two police narcotics dogs, after prom parties and a police Night Out DJ to the State as prevention, moved school grants onto settlement money from a health grant, and filed reports whose received, spent, encumbered and unspent figures its own books do not support.