FY2026 cash on hand is 17,970.05 short with nothing spent

The FY2026 report certifies 278,125.52 received since 2022, 0.00 spent between 07/01/2025 and 06/30/2026 and no transfer to the county (page 1). It certifies 0.00 encumbered and 0.00 administrative, then 260,155.47 of unspent and uncommitted funds on hand (page 2). It answers "No funds were expended" twice and reports no program funded. The FY2023, FY2024 and FY2025 reports each certify 0.00 spent and 0.00 encumbered or administrative. With nothing ever spent, encumbered or transferred, the City's own figures leave all 278,125.52 on hand. The certified 260,155.47 is 17,970.05 less, and the report does not say where it went. No ledger has been produced for the period.