FY2024 and FY2025 spending matches the ledger to the cent

The FY2024 report certifies 627.13 expended between 07/01/2023 and 06/30/2024, all of it the Recovery Outreach Ambassadors program (pages 1 to 3). The account paid 627.13 in that period, a phone case, charging block and shipping for 28.47 on 05/21/2024, payroll of 585.00 on 06/07/2024 and a T-Mobile bill of 13.66 on 06/18/2024. The FY2025 report certifies 106,085.36 expended between 07/01/2024 and 06/30/2025 (page 1). Recovery Centers of America is certified at 102,250.00, and check 277 for 90,000.00 on 03/04/2025 and check 293 for 12,250.00 on 04/01/2025 make that figure. The outreach program update is certified at 3,835.36, and eight payroll postings of 3,409.06, twelve phone bills of 366.30 and business cards of 60.00 make that figure. Each certified figure equals the payments in its year to the cent. The FY2025 report's unspent figure, 257,330.99, also ties. It is the 364,043.48 the report says the City received less the 106,712.49 spent through 06/30/2025.