FY2025 report matches the County's books to the cent

The FY2025 report certifies 359,753.70 expended between 07/01/2024 and 06/30/2025 (p1). The County's Payments sheet for Grants Fund account 1200000000-538000 shows 16 payment lines in that window. AtlantiCare was paid 205,486.08 for the Bridge Clinic in four payments from 07/18/2024 to 04/03/2025. Angels in Motion was paid 138,437.61 for case management in four payments from 03/06/2025 to 06/12/2025. John Brooks Recovery Center was paid 11,884.50 on 05/08/2025 and Maryville 2,130.80 on 05/15/2025. Dell Marketing was paid 1,814.71 on 05/22/2025 for the laptop, monitor and accessories the report lists as its administrative expense. The lines sum to 359,753.70. Each program figure in the report also equals the payments to its provider.