K-9 program shows 151,907.50 encumbered, report says 0.00

The FY2026 report lists one program, K-9 Community Outreach, Education, Enforcement and Overdose Response, run by the Haddon Township Police Department. Its program page certifies funding of 180,698.98, with 26,221.28 spent and 151,907.50 appropriated or encumbered but not yet spent (pages 5 and 6). The financial page of the same report certifies 0.00 appropriated or encumbered at Q7. At Q9 it certifies the same 151,907.50 as unspent and uncommitted funds on hand (page 2). One figure cannot be both committed to a program and uncommitted. The program funding is 26,221.28 plus 151,907.50 plus the 2,570.20 the FY2024 report certifies as spent, 180,698.98 to the cent. That is 80,019.61 more than the 100,679.37 the report says the Township has received since 2022. No ledger has been produced.