Counted July 2026 coach sessions as FY2026 spending

The FY2026 report certifies 4,575.00 spent between 7/1/2025 and 6/30/2026 (p1) and 0.00 encumbered but not yet spent (p2). It answers No when asked whether the Township funded any program in the year (p4). The settlement accounts paid 3,900.00 in that period, 24 recovery coach payments. Four more coach orders, purchase orders 26-00896 to 26-00899, were encumbered on 06/08/2026 for 675.00. Checks 43068 and 43126 paid the two June orders on 07/20/2026. Checks 43163 and 43215 paid the two July orders, 375.00, on 08/17/2026. The 3,900.00 and the 675.00 make the certified figure to the cent. All 675.00 was open on 06/30/2026 while the report certifies 0.00 encumbered. The 375.00 of July 2026 sessions was for service after the period closed.