Reported 3,100.00 of a 10,000.00 payment as spent

The FY2024 report certifies 3,100.00 expended and 0.00 appropriated or encumbered in the period 07/01/2023 to 06/30/2024. Its one program, Substance Use Prevention Program, names the Board of Education and the Municipal Alliance as recipient and is funded at 10,000.00, with 3,100.00 expended and 6,900.00 encumbered or appropriated. The opioid line 3-01-41-9001-004 shows one payment in the period, purchase order 23-06043 to the Fort Lee Board of Education for 10,000.00, check 7283 on 12/07/2023. Nothing was open on the line on 06/30/2024. The next order was entered 09/26/2024. The report's own on-hand figure, 175,017.59, is the 185,017.59 received less the full 10,000.00. The same report certifies 0.00 encumbered on page 1 and 6,900.00 encumbered on page 3. Neither later report certifies the 6,900.00 as spent.