FY2024 and FY2025 reports overstate spending by 877.59

The FY2024 report certifies a Narcan Trainings program at 2,000.00 expended between 07/01/2023 and 06/30/2024 (p5) and 2,123.37 expended in all (p1). The account paid 1,245.78 in that period. The only set of whole orders on the account that totals 2,000.00 is The Center for Alcohol's Narcan trainings at 1,000.00, paid by check 600 on 05/08/2024, Children's Aid and Family Services' Narcan training of 6/17/24 at 500.00, ordered 07/10/2024 and paid by check 1163 on 08/07/2024, and Glass Gardens order 24-00706 for opioid program supplies at 500.00. Of that order 79.69 and 42.72 were paid in 03/2024 and 04/2024, and 377.59 was still open on 06/10/2026. The FY2025 report counts the same 500.00 Children's Aid payment again, as the Narcan Trainings update for 07/01/2024 to 06/30/2025 (p6), and its 5,481.96 total includes it (p1). Together the two reports certify 7,605.33 spent. The account paid 6,727.74 through 06/30/2025. The 877.59 difference is the 500.00 counted twice and the 377.59 never paid. The FY2025 unspent figure, 960,001.94 (p1), is the 966,729.68 received less the 6,727.74 actually paid, so it follows the books and not the two certified totals.