Reported 0.00 encumbered with 1,545.03 on order

The FY2026 report certifies 0.00 appropriated or encumbered but not yet spent at the end of the period 07/01/2025 to 06/30/2026 (p2). Three orders were open on the account on 06/30/2026. Sweet Tula's order 26-00947 for 500.00 and Palermo's order 26-00950 for 339.00, both for a senior tailgate, were encumbered 06/04/2026 and paid 07/02/2026. Amazon order 26-01033 for 706.03 of teen wellness program supplies was encumbered 06/30/2026 and paid 07/22/2026. Together they are 1,545.03.