FY2025 report put 17,019.14 less on hand than it held

The FY2025 report certifies 53,050.32 received since the distribution began in 2022, 4,375.00 spent from 07/01/2024 to 06/30/2025, 0.00 appropriated or encumbered and not yet spent, 0.00 of administrative expenses and 36,031.18 of unspent and uncommitted funds on hand (p1). It reports no transfer to the county. Its program page was last updated 09/08/2025 (p3). The settlement account, 01-9000-24-1012 National Opioids, shows no payment and no order before 09/24/2025. With nothing paid, the 53,050.32 the report says the Village received was all unspent on 06/30/2025 and on 09/08/2025. The certified figure on hand is 17,019.14 less. Even counting the 2,500.00 and 4,375.00 the FY2024 and FY2025 reports certify as spent, the report's own figures leave 46,175.32, which is 10,144.14 more than it certifies.