Reported 14,000.00 committed with no order behind it

The FY2026 report certifies 14,000.00 appropriated or encumbered but not yet spent between 07/01/2025 and 06/30/2026 (Q7, p2). Every payment the Borough has made from settlement money went to Tate Law Group, to Children's Aid and Family Services or to the current fund. Both vendor inquiries, from the first order to 08/31/2026, show two orders each and print every one CLOSED. The current fund was reimbursed by check 3 for 4,202.00, purchase order 26-01846, dated 06/02/2026. The Budget Account Status for 6-01-20-130-000-251 Opioid Expenses, as of 09/01/2026, prints 0.00 adopted, 0.00 encumbered and 0.00 balance. No order, contract or appropriation of 14,000.00 appears in the records produced.