Reported 6,434.67 less on hand with nothing spent

The FY2025 report certifies 48,381.28 received since the distribution began in 2022, interest included (Q3), 0.00 expended and 0.00 appropriated or encumbered between 07/01/2024 and 06/30/2025 (Q6, Q7), and 0.00 of administrative expenses (Q8). It reports no transfer to the county. It then certifies 41,946.61 of unspent and uncommitted funds on hand (Q9, p1). The FY2023 and FY2024 reports also certify 0.00 spent. On the reports' own figures the Borough held 48,381.28. The certified figure is 6,434.67 lower, and the report does not say where the difference went. The books agree that nothing was spent. Line 01-2030-41-8800-003 records no payment before 05/08/2026 and no order before 07/21/2025.