FY2026 spending total ties the ledger to the cent

The FY2026 report, pages 1 and 2, certifies 69,666.75 expended from 07/01/2025 to 06/30/2026, 5,680.96 encumbered and 10,059.98 of administrative expense. Every charge to the account in that window nets to 69,666.75. The largest items are 17,325.00 of Elks conference stipends, the Cordico police wellness app at 12,800.00, 10,000.00 of administrative stipends by check and journal, Youth Academy apparel at 6,147.50, Blue Dog giveaways and outreach displays at 6,877.77, conference buses at 4,290.26, body work on the LEAD vehicle at 3,870.85, two prevention presentations at 3,400.00 and vehicle graphics at 1,850.00. The FY2025 report had disclosed the 12,800.00 as encumbered. The encumbered figure is Positive Promotions purchase order 26-02542, ordered 06/26/2026 and paid 08/11/2026. The administrative figure is the four 2,500.00 stipend charges and a 59.98 shipping charge. The NJ Elks Leadership Conference page certifies 21,615.26, the stipends and buses to the cent. The totals match the books. What the LEAD program page says the money bought is covered in the finding above.