Certified a 160,750.67 budget balance as money spent

The FY2026 report, for 07/01/2025 to 06/30/2026, certifies 160,750.67 spent (page 1). The Township's five settlement budget lines, G-02-41-959-000-001 to G-02-41-959-000-005, carry appropriations of 61,208.78, 113,608.78, 51,433.22, 5,000.00 and 39,406.44, a total of 270,657.22. Every payment from those lines through the check run of 08/06/2026 totals 109,906.55. That is 3,480.98 in FY2024, 30,334.71 in FY2025, 55,927.85 in FY2026 and 20,163.01 from 07/16/2026 to 08/06/2026. 270,657.22 less 109,906.55 is 160,750.67, the certified figure to the cent. It is the part of the budget lines not yet spent. The Township's 05/29/2026 print computes the same column, appropriation less expended, at 145,350.09 for the four lines then on it. The same report certifies 6,053.17 encumbered. 160,750.67 less 6,053.17 is 154,697.50, the net of the five ending balances the Township printed on 09/21/2026. In FY2026 the lines paid 55,927.85. Chick-fil-A was paid 1,429.50 on 07/17/2025 and 1,504.50 on 01/27/2026, Chas S. Winner Ford 48,752.00 on 02/19/2026, 399.00 for conference training on 05/20/2026, and 4imprint 2,635.89 and JCM Associates 1,206.96 on 06/03/2026. The report certifies as spent 104,822.82 more than the Township paid in the year.