Reported one budget line as all the money on hand

The FY2025 report certifies 10,867.18 received in the year and 52,014.94 received since 2022. It certifies 0.00 expended, 0.00 encumbered and 42,272.57 of unspent and uncommitted money on hand (p1). The FY2023 and FY2024 reports also certify 0.00 expended. The City's Budget Detail Inquiry for line G-02-41-604-000, printed 05/27/2026, shows four Chapter 159 insertions. Resolution 125-2024 added 24,860.46 on 05/09/2024, Resolution 168-2024 added 1,882.45 on 06/27/2024, Resolution 185-2024 added 4,783.68 on 08/08/2024 and Resolution 212-2024 added 10,745.98 on 09/12/2024. They total 42,272.57, the certified figure to the cent. No expenditure posts to the line. The figure leaves out the 9,621.17 of receipts that stayed on revenue line G-02-40-400-351 and the 2,203.78 moved on 09/20/2024 to a reserve for the settlement. On the report's own figures, 52,014.94 received and nothing spent, the City held 9,742.37 more than it certified. The City's revenue prints record 54,097.52 received through 06/30/2025, which is 11,824.95 more than the certified figure.