Salem County
- 01Spent 604,970.41 of settlement money buying county property604,970.41
- 02Certified 624,699.51 of property costs as recovery supports624,699.51
- 03Moved a nurse supervisor's existing pay onto the fund25,012.28
- 04Journaled 8,330.85 of past Public Health pay onto the fund8,330.85
What the reports say,
and what the books show.
Salem County has received $2,051,978.29 in opioid settlement funds and spent $827,547.94 of it. Its largest single year difference between the report and the books is $27,714.37.
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
- Expanded Community Outreach/ Engagement
- Recipient
- Salem County Department of Health & Human Services
- Programs listed
- 2
- Amount expended
- $18,186.51
- Received to date
- $309,112.48
filed
- Program name
- Expanded Community Outreach/ Engagement
- Programs listed
- 4
- Amount expended
- $75,216.83
- Unspent on hand
- $437,693.71
- Received to date
- $507,018.82
filed
- Program name
- Expanded Community Outreach/ Engagement
- Programs listed
- 4
- Amount expended
- $58,739.03
- Unspent on hand
- $1,517,927.87
- Received to date
- $1,645,992.01
filed
- Program name
- Expanded Community Outreach/ Engagement
- Programs listed
- 4
- Amount expended
- $691,705.73
- Unspent on hand
- $1,225,044.59
- Received to date
- $2,051,978.29
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.
Between 12/30/2025 and 03/12/2026 the County paid West Jersey Title Agency 604,970.41 from its opioid settlement account for three properties in Pilesgrove.
Deposits of 5,000.00 each for 8 Chapel Street and 24 Church Street on 12/30/2025. Closings of 494,215.91 for 24 Church Street and 55,754.50 for 8 Chapel Street on 02/19/2026. 45,000.00 for Green Street, Block 53 Lot 4, on 03/12/2026. Resolution 2026-044, adopted by the Board of County Commissioners on 01/21/2026 and certified by the Clerk of the Board, authorizes buying 24 Church Street for 925,000.00 and 8 Chapel Street for 55,000.00 for county purposes, including a senior citizen center and office space for County government. It states the County will fund the purchases through opioid litigation settlement funds and CDBG CARES Act funding, which results in no additional costs to county taxpayers. The record holds no resolution for the Green Street parcel. Exhibit E names recovery housing, peer recovery centers and crisis stabilization centers, not a senior center or County offices, and no opioid program for these buildings is documented. Every payment falls in FY2026, 07/01/2025 to 06/30/2026. The FY2026 report, published 10/01/2026, certifies them inside a Recovery Supports program figure of 643,214.13.
non-conforming-spending · 3 documents · 10/03/2026The FY2026 report certifies 643,214.13 spent from 07/01/2025 to 06/30/2026 on Recovery Supports, with 28 participants served, on page 5.
Recovery Supports is the program the County certified in FY2024 and FY2025 for sober living checks. In the FY2026 window the opioid account paid West Jersey Title Agency 604,970.41 for three properties in Pilesgrove. Deposits of 5,000.00 for 8 Chapel Street and 5,000.00 for 24 Church Street on 12/30/2025, checks Ck125737 and Ck125738. Closings of 494,215.91 for 24 Church Street and 55,754.50 for 8 Chapel Street on 02/19/2026, checks Ck126307 and Ck126308. 45,000.00 for Green Street, Block 53 Lot 4, on 03/12/2026, check Ck126446. It also paid the Cumberland County Improvement Authority 27,461.10 described as senior center reimbursements and professional services, less a 7,732.00 credit, 19,729.10 net. The report's other three program figures total 48,491.60, too small to hold the closings. The property and senior center payments are 624,699.51 of the 643,214.13. Resolution 2026-044 authorizes the Church Street and Chapel Street purchases for a senior citizen center and office space for County government. It says opioid settlement funds and a federal grant mean no additional costs to county taxpayers. The report's indicator text says the building purchase was in part funded by the fund as the County moves toward a community clinic. No clinic or recovery service in the building is documented. Exhibit E lists recovery housing, peer recovery centers and crisis stabilization. A senior center and County offices are not among the uses it lists.
program-misclassification · 5 documents · 10/03/2026The County's payroll reports show its Assistant Supervisor of Nurses held that title from 2023 through 2026, and that none of her pay was charged to the opioid settlement account in 2023 or 2024.
On 01/02/2025 a journal described as moving her salary from Public Health to the opioid account charged the account 612.50, 20 percent of her 3,062.50 pay, and the Public Health salary account's audit trail shows the same 612.50 credited back to it. Journals on 02/27/2025 did the same for three more January and February pays, 1,821.12. From the 02/27/2025 pay the payroll report itself charges the opioid account 595.14 of her pay and the Public Health appropriation 297.57, where the pay before it charged Public Health 892.71 and the opioid account nothing. Her gross pay was 2,975.71 before and 2,975.70 after. The Public Health charge fell by exactly the amount the opioid account took on. On every pay the payroll reports charge to the opioid account through 08/27/2026, its share is 20 percent of her pay. In all, 25,012.28 of her pay was charged to the opioid account from 01/02/2025 through 08/27/2026, 2,433.62 by journal and 22,578.66 through payroll. On 07/16/2026 the County credited back 1,821.92 described as her June and early July 2026 pay. The FY2025 report to the State describes the partial salary of the Assistant Supervisor of Nurses as an administrative cost and reports 0.00 of administrative expense. Settlement money may not replace existing funding, N.J.S.A. 26:2G-39(f).
supplantation · 10 documents · 09/24/2026Twice the County charged the opioid settlement account for pay the Public Health appropriation had already carried.
On 06/06/2024 it posted eleven journal lines of 162.84, one for each pay of a Research Assistant from 01/18/2024 to 06/06/2024, 1,791.24 in all. The County's 2024 payroll report charges exactly 162.84 of his pay to the Public Health appropriation on each of those eleven pay dates, and the Public Health salary account's audit trail credits the same eleven lines back the same day. On 01/02/2025 it posted 6,539.61 for a Community Service Aide's pays of 07/14/2024 to 11/07/2024. The payroll report charges all of her pay on the nine pays from 07/18/2024 to 11/07/2024, 13,914.07, to the Public Health appropriation, and 47 percent of that is 6,539.61. The Public Health salary account's audit trail credits 6,539.61 back the same day. Neither charge paid for work as it was done. Each moved a cost the Public Health budget had already paid onto settlement money, months later. The opioid salary account these journals charge carries no appropriation. Its balance on 08/22/2026 was 72,339.89 below zero.
supplantation · 5 documents · 09/24/2026The FY2024 report certifies 75,216.83 expended from 07/01/2023 to 06/30/2024.
The County's opioid accounts show 47,502.46 paid in that window. The report is 27,714.37 higher. Three of its figures trace to the books. The 24,078.23 administrative figure is the year's salary, 13,266.12, a fringe benefit charge of 12/21/2023, 9,997.97, and a paycheck of 07/03/2024, 814.14, which falls in the next reporting year. Harm Reduction, 12,278.22, is every cabinet and naloxone box check plus every medical director check. Recovery Supports, 6,833.00, is one sober living check. The other two, Overdose Fatality Review Team Supplementation at 8,449.52 and Expanded Community Outreach at 23,577.86, total 32,027.38. The report describes both as staff work, and the salary and fringe on the books for the window, with one July 2024 paycheck, already make up the administrative figure to the cent. The only other payments that can be tied to them are 1,308.00 of review team supplies and 1,698.95 of Overdose Awareness Day costs.
certified-above-actual · 3 documents · 09/24/2026After the property purchases the County charged the opioid settlement account for work on the senior center.
Reimbursements to the Cumberland County Improvement Authority described as senior center and professional services, 27,461.10 paid in January and March 2026 less a 7,732.00 credit, net 19,729.10. Alarm and monitoring for the senior center and its trailer, 1,997.68, and a survey of the Church Street property, 2,000.00, paid 07/16/2026 and 08/20/2026. Fire extinguisher inspections at a church building and trailer, 385.00. An LED sign, 34,350.00 paid 07/16/2026, of which the County moved 32,268.20 to its ELPHI public health grant the next day, leaving 2,081.80. Two more charges were paid and then journaled off the account. Flooring described as for the senior center, 51,807.29, paid 06/04/2026 and journaled off on 06/04/2026 and 06/05/2026. A used scissor lift, 6,900.00, paid 05/21/2026 and journaled off on 06/25/2026. The record does not show which account those two journals charged. Net on the opioid account, 26,193.58. The County's vendor history shows it pays its other building projects through the Improvement Authority from capital ordinances and grants. The FY2026 report certifies the 19,729.10 of Improvement Authority payments inside its Recovery Supports program figure. A senior center is not among the uses Exhibit E lists, and no opioid program for the building is documented.
non-conforming-spending · 7 documents · 10/03/2026Asked for the amount spent on program administrative expenses from 07/01/2024 to 06/30/2025, the FY2025 report answers 0.00.
The next answer, asking for details of any administrative expenses, says they cover the partial salary and fringe of the Senior Outreach Coordinator and the partial salary of the Assistant Supervisor of Nurses. The County's books charge 34,811.69 of salary and fringe to the opioid accounts in that window, 23,507.01 of salary and 11,304.68 of fringe. The FY2024 report put the same kind of pay in its administrative figure, 24,078.23. The FY2025 report's four program figures sum to its 58,739.03 expended, so any salary the report counts sits inside its program figures.
self-contradiction · 3 documents · 09/24/2026The FY2024 report says 437,693.71 is unspent.
That is 507,018.82 received less FY2023 spending of 18,186.51 and less the FY2024 program figures of 51,138.60. It does not deduct the 24,078.23 of administrative expense the same report certifies as spent. The FY2025 report carries the balance forward. Its 1,517,927.87 unspent is 437,693.71 plus the 1,138,973.19 it reports received less the 58,739.03 it reports spent. On the reports' own figures the County received 1,645,992.01 and certified 152,142.37 spent, which leaves 1,493,849.64. The certified balance is 24,078.23 higher. The FY2026 report carries it again. Its 1,225,044.59 unspent is 1,517,927.87 plus the 405,986.28 it reports received, less the 691,705.73 it reports spent and the 7,163.83 it reports encumbered. On the four reports' own figures the County received 2,051,978.29, certified 843,848.10 spent and 7,163.83 encumbered, which leaves 1,200,966.36. The certified balance is still 24,078.23 higher.
unspent-misstated · 3 documents · 10/03/2026The FY2023 report certifies one program at 16,476.51, Expanded Community Outreach/ Engagement, strategic community outreach by a trained recovery coach, and says the effort has not been previously funded.
The County's books for the window show what the figure is. Thirteen salary lines from 01/05/2023 to 06/22/2023, 3,624.25, which the 2023 payroll report shows as part of a Community Service Aide's pay, most of the rest of which Operation Helping Hand grants carried. A charge of 06/15/2023 for 01/01/2023 to 06/30/2023 fringe benefits of a second employee, 12,852.26, 78 percent of the figure. That employee's salary is not charged to the opioid account, and the employee appears in none of the County's Public Health payroll reports for 2023 to 2026. 3,624.25 plus 12,852.26 is 16,476.51. The report's other program, 1,710.00 of harm reduction supplies, is a Narcan purchase of 06/22/2023. The two make up the year's certified 18,186.51 to the cent.
misreported-expenditure · 3 documents · 09/24/2026From 09/07/2023 to 11/06/2025 the County paid 10,418.32 from the opioid settlement account for food, entertainment and merchandise.
Kona Ice trucks in 2023, 2024 and 2025, two of them described as for Overdose Awareness Day, 2,587.50. An ice cream truck, 450.00. Cupcakes and catering trays, 2,030.75. Breakfast, lunch and linens for the County's 2024 opioid summit, 2,398.99. Wristbands, journals and lanyards, 2,896.09. Five hundred lupus awareness pins, 54.99. Food, entertainment and giveaway merchandise are not among the uses Exhibit E lists, and no evidence based prevention program using them is documented.
non-conforming-spending · 3 documents · 09/24/2026The FY2023 report says the County had received 309,112.48 as of 06/30/2023.
That is the four settlement deposits of calendar 2022 only, 93,854.52 on 09/15/2022, 98,158.49 on 11/15/2022 and 34,443.67 and 82,655.80 on 12/30/2022. Two deposits inside the FY2023 window are missing, 19,694.27 on 01/31/2023 and 64,084.78 on 06/16/2023, 83,779.05 together. The FY2024 report counts them instead. Its 197,906.34 received from 07/01/2023 to 06/30/2024 is those two deposits plus 90,957.56 of 08/02/2023 and 23,169.73 of 11/09/2023. The same FY2023 report certifies spending through 06/30/2023.
receipts-unreconciled · 3 documents · 09/24/2026The County certified Recovery Supports at 6,833.00 for FY2024 and 10,630.00 for FY2025.
Each figure is to the cent the Maryville Inc sober living checks charged to the opioid account in that year, for November and December 2023 and for October to December 2024. The County's vendor history shows it has paid Maryville for the same sober living service every year since 2018 from its alcohol and drug abuse accounts, and that the opioid account was charged only for the last months of 2023, 2024 and 2025. Asked how the program was procured, the FY2024 report says sober living funding comes through a DMHAS funded contract, and that settlement money was used once the previously allocated funding was exhausted. Settlement money may not replace existing funding. This project reads the pattern as months the County's own accounts would otherwise have paid. The record does not show whether the County's allocation for those months was reduced or would have been increased.
supplantation · 4 documents · 09/24/2026Patterns this jurisdiction appears in: Funding-source substitution · Year-end salary reclass
The ledger, as printed.
Account G-02-03-733-331, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 01/01/2022 | Begin Balance | 1,898,821.36 | Journal · Unverified | ||
| 09/15/2022 | #000529 NATIONAL OPIODS SETTLEMENT FUND | 93,854.52 | Receipt | ||
| 11/15/2022 | #000303 NATIONAL OPIOID SETTLEMENT FUND | 98,158.49 | Receipt | ||
| 11/15/2022 | #000303 NATIONAL OPIOD SETTLEMENT FUND | 98,158.49 | Receipt | ||
| 11/15/2022 | #000303 NATIONAL OPIOID SETTLEMENT FUND | -98,158.49 | Receipt | ||
| 12/30/2022 | #000645 NATIONAL OPIOID SETTLEMENT FUND | 82,655.80 | Receipt | ||
| 12/30/2022 | #000645 NATIONAL OPIOID SETTLEMENT FUND | 34,443.67 | Receipt | ||
| 01/05/2023 | PAY 1.5.23 | 272.72 | Paid · Unverified | ||
| 01/19/2023 | 1.19.23 PAYROLL | 276.15 | Paid · Unverified | ||
| 01/31/2023 | FED#002227 NOAT II (OPIOD SETTLMNT GRNT) | 19,694.27 | Receipt | ||
| 02/02/2023 | PAY 02.02.2023 | 279.58 | Paid · Unverified | ||
| 02/16/2023 | 2.16.23 PAY | 279.58 | Paid · Unverified | ||
| 03/02/2023 | 3.2.23 PAY | 279.58 | Paid · Unverified | ||
| 03/16/2023 | 3.16.23 PAY | 279.58 | Paid · Unverified | ||
| 03/30/2023 | 3.30.23 PAY | 279.58 | Paid · Unverified | ||
| 04/13/2023 | 4.13.23 PAY | 279.58 | Paid · Unverified | ||
| 04/27/2023 | 4.27.23 PAY | 279.58 | Paid · Unverified | ||
| 05/11/2023 | 5.11.23 PAY | 279.58 | Paid · Unverified | ||
| 05/25/2023 | 5.25.23 PAY | 279.58 | Paid · Unverified | ||
| 06/08/2023 | 6.8.23 PAY | 279.58 | Paid · Unverified | ||
| 06/15/2023 | CC-1.1.23-6.30.23 WINDFELDER (SOC SEC) | 955.30 | Paid · Unverified | ||
| 06/15/2023 | CC-1.1.23-6.30.23 WINDFELDER (WC) | 431.43 | Paid · Unverified | ||
| 06/15/2023 | CC-1.1.23-6.30.23 WINDFELDER(PENSION) | 2,636.32 | Paid · Unverified | ||
| 06/15/2023 | CC-1.1.23-6.30.23 WINDFELDER(PRESC) | 1,431.85 | Paid · Unverified | ||
| 06/15/2023 | CC-1.1.23-6.30.23 WINDFELDER(HOSP) | 6,872.83 | Paid · Unverified | ||
| 06/15/2023 | CC-1.1.23-6.30.23 WINDFELDER(DENTAL) | 285.70 | Paid · Unverified | ||
| 06/15/2023 | CC-1.1.23-6.30.23 WINDFELDER (DISAB) | 15.41 | Paid · Unverified | ||
| 06/15/2023 | CC-1.1.23-6.30.23 WINDFELDER (MEDICARE) | 223.42 | Paid · Unverified | ||
| 06/16/2023 | #000342 NATIONAL OPIOID SETTLEMENT FUND | 64,084.78 | Receipt | ||
| 06/22/2023 | Ck116023 | 23-02294 | EMERGENT DEVICES INC · NARCAN NASAL SPRAY 4MG | 1,710.00 | Paid · Conforming |
| 06/22/2023 | 6.22.23 PAY | 279.58 | Paid · Unverified | ||
| 07/06/2023 | 7.6.23 PAY | 279.58 | Paid · Unverified | ||
| 07/20/2023 | Ck116551 | 23-02959 | VERIZON WIRELESS · DRUG/ALCOHOL | 79.20 | Paid · Unverified |
| 07/20/2023 | Ck116559 | 23-02295 | WINDY CITY CABINET, LLC · UPS GROUND DELIVERY | 141.42 | Paid · Conforming |
| 07/20/2023 | Ck116559 | 23-02295 | WINDY CITY CABINET, LLC · OPIOID EMERGENCY CABINET | 2,195.20 | Paid · Conforming |
| 07/20/2023 | Ck116559 | 23-02295 | WINDY CITY CABINET, LLC · OVERDOSE EMERGENCY CABINET | 1,238.40 | Paid · Conforming |
| 07/20/2023 | 7.20.2023 PAY | 279.59 | Paid · Unverified | ||
| 08/02/2023 | FED#000532 NAT (OPIOID SETTLEMENT FUND) | 90,957.56 | Receipt | ||
| 08/03/2023 | 8/3/2023 PAY | 279.58 | Paid · Unverified | ||
| 08/16/2023 | CC FR OFRT GRT G-02-41-733-23B-USB DRIVE | 592.00 | Paid · Unverified | ||
| 08/16/2023 | CC FR OFRT GRT G-02-41-733-23B-REPORT BK | 716.00 | Paid · Unverified | ||
| 08/17/2023 | 8/17/2023 PAY | 279.59 | Paid · Unverified | ||
| 08/31/2023 | 8/31/2023 PAY | 279.59 | Paid · Unverified | ||
| 09/07/2023 | Ck116836 | 23-03224 | AMAZON CAPITAL SERVICES, INC. · 500 PIECES LUPUS AWARENESS PIN | 54.99 | Paid · Non-conforming |
| 09/07/2023 | Ck116977 | 23-03283 | PRINTERS OF SALEM COUNTY · OVERDOSE AWARENESS DAY BANNER | 97.00 | Paid · Unverified |
| 09/07/2023 | Ck116977 | 23-03284 | PRINTERS OF SALEM COUNTY · OD AWARENESS DAY YARD SIGNS | 136.00 | Paid · Unverified |
| 09/14/2023 | 9/14/23 PAY | 279.58 | Paid · Unverified | ||
| 09/21/2023 | Ck117056 | 23-02941 | 4IMPRINT, INC. · OD AWARENESS WRISTBANDS SET UP | 45.00 | Paid · Non-conforming |
| 09/21/2023 | Ck117056 | 23-02941 | 4IMPRINT, INC. · OD AWARENESS WRISTBANDS #200 | 242.10 | Paid · Non-conforming |
| 09/21/2023 | Ck117056 | 23-02941 | 4IMPRINT, INC. · OD WRISTBANDS FREIGHT | 8.85 | Paid · Non-conforming |
| 09/21/2023 | Ck117095 | 23-02940 | ELITE PARTY ENTERTAINMENT · KONA ICE OD AWARENESS DAY 8/31 | 900.00 | Paid · Non-conforming |
| 09/21/2023 | Ck117108 | 23-03260 | ITALIAN KITCHEN LLC · OVERDOSE AWARENESS CUPCAKES | 270.00 | Paid · Non-conforming |
| 09/21/2023 | Ck117179 | 23-03474 | VERIZON WIRELESS · DRUG/ALCOHOL | 79.19 | Paid · Unverified |
| 09/21/2023 | Ck117180 | 23-03921 | VERIZON WIRELESS · DRUG/ALCOHOL | 18.57 | Paid · Unverified |
| 09/28/2023 | 9/28/23 PAY | 279.58 | Paid · Unverified | ||
| 10/04/2023 | Change To Prev Anticip Old: 392891.53 New: 483849.09 | 90,957.56 | Journal · Receipt | ||
| 10/05/2023 | Ck117305 | 23-03929 | WINDY CITY CABINET, LLC. · UPS GROUND SHIPPING | 11.75 | Paid · Conforming |
| 10/05/2023 | Ck117305 | 23-03929 | WINDY CITY CABINET, LLC. · NARCAN BOX REPLACEMNT WINDOW | 20.00 | Paid · Conforming |
| 10/05/2023 | Ck117305 | 23-03929 | WINDY CITY CABINET, LLC. · NARCAN BOX KIT LOCATION SIGN | 436.75 | Paid · Conforming |
| 10/12/2023 | 10/12/23 PAY | 279.58 | Paid · Unverified | ||
| 10/26/2023 | 10/26/23 PAY | 748.88 | Paid · Unverified | ||
| 11/02/2023 | Ck117625 | 23-04438 | VERIZON WIRELESS · DRUG/ALCOHOL | 38.01 | Paid · Unverified |
| 11/02/2023 | Ck117639 | 23-03679 | ZOOM VIDEO COMMUNICATIONS · 500 PARTICPANTS MTG ANNUAL | 600.00 | Paid · Unverified |
| 11/02/2023 | Ck117639 | 23-03679 | ZOOM VIDEO COMMUNICATIONS · ZOOM ONE PRO ANNUAL | 599.60 | Paid · Unverified |
| 11/09/2023 | SH BE POSTED AS UNAPP GRANT-OPIOD AGRMT | -23,169.73 | Journal · Receipt | ||
| 11/09/2023 | OPIOID ABATEMENT TRUST | 23,169.73 | Receipt | ||
| 11/09/2023 | 11/9/23 PAY | 748.88 | Paid · Unverified | ||
| 11/22/2023 | 11/22/23 PAY | 748.88 | Paid · Unverified | ||
| 11/28/2023 | CC ZOOM INVOICE Q2263929 | -373.20 | Reversal · Unverified | ||
| 11/28/2023 | CC ZOOM INVOICE Q2263929 | -373.20 | Reversal · Unverified | ||
| 12/07/2023 | Ck117926 | 23-03805 | SMICK, ROBERT D.O. · Q1 MEDICAL DIRECTION/ TRAINING | 750.00 | Paid · Unverified |
| 12/07/2023 | Ck117945 | 23-04811 | VERIZON WIRELESS · DRUG/ALCOHOL | 38.01 | Paid · Unverified |
| 12/07/2023 | 12/7/23 PAY | 748.89 | Paid · Unverified | ||
| 12/21/2023 | CC FRINGE J.TREECE 7/1-12/31/23 MEDICARE | 177.62 | Paid · Unverified | ||
| 12/21/2023 | 12/21/23 PAY | 748.88 | Paid · Unverified | ||
| 12/21/2023 | CC FRINGE J.TREECE 7/1-12/31/23 DENTAL | 219.83 | Paid · Unverified | ||
| 12/21/2023 | CC FRINGE J.TREECE 7/1-12/31/23 DISABILI | 12.25 | Paid · Unverified | ||
| 12/21/2023 | CC FRINGE J.TREECE 7/1-12/31/23 HOSPITAL | 5,288.20 | Paid · Unverified | ||
| 12/21/2023 | CC FRINGE J.TREECE 7/1-12/31/23 SOC SEC | 759.47 | Paid · Unverified | ||
| 12/21/2023 | CC FRINGE J.TREECE 7/1-12/31/23 PRESCRIP | 1,101.71 | Paid · Unverified | ||
| 12/21/2023 | CC FRINGE J.TREECE 7/1-12/31/23 PENSION | 2,095.90 | Paid · Unverified | ||
| 12/21/2023 | CC FRINGE J.TREECE 7/1-12/31/23 WORK COM | 342.99 | Paid · Unverified | ||
| 12/22/2023 | 23-04738 | WINDY CITY CABINET, LLC. · UPS GROUND SERVICE/ CARTON | 94.28 | Journal · Conforming | |
| 12/22/2023 | 23-04738 | WINDY CITY CABINET, LLC. · OPIOID EMERGENCY CABINETS | 2,195.20 | Journal · Conforming | |
| 12/27/2023 | Ck118156 | 23-05280 | SMICK, ROBERT D.O. · MEDICAL DIRECTION/ TRAINING | 1,250.00 | Paid · Unverified |
| 12/27/2023 | Ck118158 | 23-05325 | VERIZON WIRELESS · DRUG/ALCOHOL | 41.43 | Paid · Unverified |
| 01/04/2024 | CC REIMB S/W J.TREECE 1/4/24 PAY | -49.96 | Reversal · Unverified | ||
| 01/04/2024 | 1/4/24 PAY | 798.81 | Paid · Unverified | ||
| 01/18/2024 | 1/18/24 PAY | 764.13 | Paid · Unverified | ||
| 02/01/2024 | 2/1/24 PAY | 767.63 | Paid · Unverified | ||
| 02/08/2024 | Ck118392 | 24-00144 | MARYVILLE INC · DECEMBER 2023 SOBER LIVING | 2,630.00 | Paid · Conforming |
| 02/08/2024 | Ck118392 | 23-05475 | MARYVILLE INC · NOV SOBER LIVING REMAINDER | 4,203.00 | Paid · Conforming |
| 02/08/2024 | Ck118466 | 24-00095 | VERIZON WIRELESS · DRUG/ALCOHOL | 40.01 | Paid · Unverified |
| 02/14/2024 | 2/15/24 PAY | 767.63 | Paid · Unverified | ||
| 02/27/2024 | 2/29/24 PAY | 767.64 | Paid · Unverified | ||
| 02/28/2024 | Ck118611 | 24-00143 | WINDY CITY CABINET, LLC. · NALOXONE BOXES | 5,249.00 | Paid · Conforming |
| 02/28/2024 | Ck118611 | 24-00143 | WINDY CITY CABINET, LLC. · NALOXONE BOXES SHIPPING | 235.70 | Paid · Conforming |
| 03/07/2024 | Ck118748 | 24-00580 | VERIZON WIRELESS · DRUG/ALCOHOL | 40.01 | Paid · Unverified |
| 03/13/2024 | 3/14/24 PAY | 767.63 | Paid · Unverified | ||
| 03/28/2024 | 3.28.24 PAY | 767.63 | Paid · Unverified | ||
| Total paid | 947,753.40 | ||||
| Conforming abatement spending | 51,931.15 |
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 $604,970.41, 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 Salem County tell the State it spent the money on?
It certified 14 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
Salem County
Salem County paid 604,970.41 of opioid settlement money for three properties in Pilesgrove to house a senior center and County offices, under a resolution that says the choice of money means no additional costs to county taxpayers.