FY2024 report matches the County's books to the cent

The FY2024 report certifies 71,002.90 expended between 07/01/2023 and 06/30/2024, with 5,000.00 of it administrative (p1). Its program updates list the payments by date and amount (p3). The account shows five entries in that window. AtlantiCare was paid 40,476.08 on 03/27/2024 and 16,525.84 on 04/11/2024 for the Bridge Clinic. Journals of 12/02/2023 and 02/10/2024 charged 4,175.80 and 4,825.18 for Rides for Recovery, the Hope1 transportation program. A journal of 08/23/2023 charged the 5,000.00 administrative payment. The five entries sum to 71,002.90. That journal cites a document number other than the 5,000.00 payment of 03/30/2023, so the record does not show which payment it moves.