The FY2024 report certifies 26,619.90 expended between 07/01/2023 and 06/30/2024 and 0.00 encumbered (FY2024 report page 1). The account paid 21,119.90 in that period. The difference is 5,500.00, the wrap on a 2017 Parcar Columbia six seat golf cart for the L.E.A.D. program. Purchase order 24-01672 to The Printing Company is dated 06/21/2024, shows the wrap received 07/09/2024 and paid by check 111809 on 07/26/2024, after the period closed. The FY2025 report then certifies the same 5,500.00 a second time. It is one of the four payments that make the 83,553.90 LEAD Program Vehicle figure to the cent, and it is inside the FY2025 total of 169,497.88. One payment is counted in two reporting years.
