Certified 3,434.28 spent in a year with no payments

The FY2025 report certifies 3,434.28 expended in the reporting period 7/1/2024 to 6/30/2025 (p1). It certifies the same 3,434.28 as the amount expended on its one program, Special Law Enforcement Officers in the Schools, funded 04/29/2025 and launching 09/03/2025 (p3). Neither settlement account records a payment or an order in that period. Account 3-01-41-700-775 shows nothing after 10/24/2023. Account 5-01-41-700-775 shows only budget entries until 09/30/2025. The certified figure equals three police equipment lines to the cent. Somes Uniforms order 25-01170, SLEO body armor at 2,389.48 and a Guardian carrier at 508.40, was encumbered on 08/12/2025 and paid by check 22638 on 11/13/2025. Motorola order 25-01189, a portable radio battery at 536.40, was encumbered on 08/21/2025 and paid by check 23024 on 03/10/2026. All three orders were placed after the period closed, so the report counts as spent money the Borough had not yet committed.