Counted a July 2024 order as FY2024 spending

The FY2024 report certifies 2,744.90 expended in the reporting period 7/1/2023 to 6/30/2024 (p1). It lists one program, Borough of Little Ferry, at 2,744.90 funded and expended, primary category Harm Reduction and Overdose Prevention (pp2 to 3). The account paid 2,500.00 in that period, check 2960 for a speaking engagement on 11/07/2023. The other 244.90 is Kaeser & Blair Inc. purchase order 24-00800 for drug abuse supplies. The order was first encumbered on 07/18/2024 and paid by check 4224 on 08/14/2024, after the period closed. The two payments make the certified figure to the cent. The FY2025 report covers 7/1/2024 to 6/30/2025, the period in which the 244.90 was paid. It certifies 4,375.00, which is check 4438 of 10/08/2024 alone, and leaves the 244.90 out. The account paid 4,619.90 in that period. Across the two reports the 244.90 is counted once, in the year before it was ordered.