Certified 3,028.24 more spending than its books show

The FY2026 report certifies 19,485.22 spent between 07/01/2025 and 06/30/2026 (p1). It lists the Opioid Court Support Program at 521.47, the L.E.A.D. program at 4,577.56, the Wellness app at 7,999.00 and the Community Outreach update at 6,387.19 (pp6, 9, 12 and 13). The settlement lines paid 16,456.98 in that window. The L.E.A.D. and Wellness app figures tie to the books to the cent. The Opioid Court overtime of 06/16/2026 posts to no settlement line through 09/10/2026. The Community Outreach rows total 3,880.42, two Amazon orders, two police overtime journals and three reimbursements to a police officer, 2,506.77 less than certified. The report's 201,532.28 on hand is 248,548.46 received less the 27,530.96 and 19,485.22 the FY2025 and FY2026 reports certify, so it carries the same 3,028.24.