Reported 18,956.00 as committed with no order open

The FY2024 report certifies 18,956.00 appropriated or encumbered but not yet spent between 07/01/2023 and 06/30/2024 (p1). Its only program, the Tenafly High School Presentation, certifies 0.00 encumbered (p3). The same page certifies 51,255.86 unspent and/or uncommitted, which is 56,755.86 received less 5,500.00 spent, so the 18,956.00 is also counted as uncommitted (p1). The books show one order on any OPIOID GRANT line before 10/14/2025. That is MJPB Consulting purchase order 24-01179, entered 05/08/2024 and paid by check 18951 on 05/21/2024. Encumber YTD is 0.00 on the 2023 and 2024 lines. The 18,956.00 is 3,762.00 left unexpended on the 2023 appropriation plus 15,194.00 realized on the 2024 OPIOID revenue line. No commitment stood behind it on 06/30/2024. The FY2025 report then certifies 0.00 appropriated or encumbered while the 2023 and 2024 balances and the new 47,523.00 appropriation stood unspent (p1).