Understated FY2025 receipts by 2,082.58

The FY2025 report certifies 10,867.18 of opioid abatement funds received between 7/1/2024 and 6/30/2025 and 52,014.94 received since 2022 (p1). The City's Revenue Detail Inquiry for line G-02-40-400-351, printed 05/27/2026, records five settlement receipts in that window. On 08/07/2024 it took 5,799.29 from the Wilmington Trust on check 30242, 1,748.88 from US Bank for Allergan on check 110524936, 1,711.72 from US Bank for Teva and 1,486.09 from US Bank for CVS. On 09/20/2024 it took 2,203.78. The five total 12,949.76, which is 2,082.58 more than the report certifies. No combination of them gives 10,867.18. The FY2023 and FY2024 reports tie to the receipts. Through 06/30/2025 the print records 54,097.52 received against 52,014.94 the report certifies since 2022.