Counted one 10,250.00 program as spent and still committed

The FY2025 report, page 1, certifies 10,250.00 expended and 0.00 appropriated or encumbered between 07/01/2024 and 06/30/2025. Page 2 answers No when asked whether the Borough funded any new programs that year. It then lists 2025 Fiscal Program 1, MJPB Consulting Speaking Engage, school speaking engagements, funded 06/30/2025, the last day of the period. The program block reports 10,250.00 of funding, 10,250.00 expended and 10,250.00 encumbered or appropriated. The same 10,250.00 cannot be both spent and still committed, and the encumbered figure contradicts the 0.00 on page 1. Page 3 gives the launch date as 10/23/2025, almost four months after the period closed, and describes the disbursement schedule as work in progress. The FY2026 report, which covers 10/23/2025, certifies 0.00 expended and no programs funded. The Borough has produced no ledger, so when or whether the 10,250.00 was paid cannot be tested.