Certified 7,050.00 encumbered that no program carries

The FY2026 report certifies 7,050.00 of settlement funds appropriated or encumbered but not yet spent between 07/01/2025 and 06/30/2026 (page 2). Its program list holds one program, named Village of Ridgewood, funded at 13,207.90 with 13,207.90 spent and 0.00 appropriated or encumbered but not yet spent (page 5). No program in the report carries the 7,050.00. The report names no order, vendor or purpose for it. The 7,050.00 is also one of the three figures the report subtracts from the county transfer to reach its certified balance on hand. The Village has produced no ledger.