FY2026 certifies 943,245.39 spent with no program behind it

The FY2026 report certifies 1,887,107.99 spent between 07/01/2025 and 06/30/2026 (p1, question 6). It reports two programs for the year. Operation Community Engagement spent 933,862.60 (p4) and the Opioid Effect Mitigation Program spent 10,000.00 (p5). Together they account for 943,862.60. The other 943,245.39 is certified as spent with no program behind it. The certified figure equals the FY2025 report's 1,407,202.61 on hand plus its 52,075.00 encumbered plus the 427,830.38 received in FY2026, to the cent. The report then certifies 0.00 encumbered and 0.00 on hand (p2). The City has produced no ledger, so no payment can be matched to either figure.