FY2026 spending total ties the ledger to the cent

The FY2026 report, page 1, certifies 277,871.47 spent between 07/01/2025 and 06/30/2026. The account paid exactly that in 27 lines. They are 25 Community Resource Canine service payments of 5,400.00, which total 135,000.00, the 2,871.47 Minuteman Press order for 1,000 GTPD CRK9 coloring books paid by check 125804 on 12/08/2025, and the 140,000.00 Reimb Aid to Ambulance charge of 03/02/2026. The report splits the figure into two programs. The Community Resource K9 update, page 11, certifies 137,871.47, the K9 payments and the coloring books to the cent. The new EMS Services program, recipient Inspira, certifies 140,000.00, the ambulance charge. The certified encumbrance, 10,800.00, is K9 purchase orders 26-02933 and 26-03287, open on 06/30/2026 and paid by check 127767 on 07/13/2026. The dollar figures are right. What the K9 and ambulance money bought is covered in the findings above.