Provider programs tie to the County's checks to the cent

The County pays three providers under contracts it awarded through competitive contracting. The FY2025 report certifies five provider programs at 330,621.94 expended (pp4 to 37). Each equals one check of 06/19/2025, Transition Professionals 17,230.92 for case management, Children's Aid and Family Services 34,816.57 for justice involved persons and 20,171.35 for overdose prevention, and Care Plus doing business as New Bridge Medical 52,399.00 for adolescent prevention and treatment and 206,004.10 for treatment of opioid use disorder. The FY2026 report updates the same five programs at 822,217.22 spent (pp8 to 11). Each equals the payments on one purchase order to the cent, 37,217.77 on 317375, 159,152.82 on 317374, 85,295.05 on 317372, 162,077.00 on 317371 and 378,474.58 on 317401. The FY2024 and FY2025 encumbered figures, 88,960.00 and 1,414,381.06, equal the open contract and orders on the books at each year end. On the provider side, what the County told the State is what its books show.