FY2025 cash on hand is 16,598.83 short with nothing spent

The FY2024 report certifies 163,507.06 received since 2022, 0.00 spent and 163,507.06 on hand at 06/30/2024. The FY2025 report certifies 64,900.03 received and 2,324.72 of interest between 07/01/2024 and 06/30/2025, and 230,731.81 received since 2022 (page 1). It certifies 0.00 spent, 0.00 encumbered, 0.00 administrative and no transfer to the county, then 214,132.98 of unspent and uncommitted funds on hand (page 1). With nothing spent, encumbered or transferred, all 230,731.81 should be on hand. The certified 214,132.98 is 16,598.83 less. The City's statement of trust fund cash for the year ended 12/31/2024 lists no disbursement from the Opioid Settlements reserve. No ledger has been produced for 2025.