Counted 4,302.71 as both spent and not yet spent

The FY2026 report certifies 13,692.66 appropriated or encumbered but not yet spent between 07/01/2025 and 06/30/2026 (p2). That is the total funding of its Jr. Police Academy program (p8). The program page splits the 13,692.66 into 4,302.71 spent and 9,389.95 appropriated or encumbered but not yet spent (p8). Its note says the 4,302.71 was spent on supplies during the reporting period (p9). The 11,481.84 the report certifies as spent (p1) is 699.00 for Movie Night in the Park, 4,302.71 for the academy and 6,480.13 of administrative expense. The 4,302.71 is counted as spent in that figure and again as not yet spent in the 13,692.66. Both cannot be true.