Counted a 39,926.82 open camera order as spent

The FY2026 report certifies 68,856.82 spent in the period 07/01/2025 to 06/30/2026 at question 6 (p1) and 0.00 appropriated or encumbered but not yet spent at question 7 (p2). Its answer to question 12 says 68,856.82 was spent to install camera equipment (p3). The program block for the same cameras prints 28,930.00 spent and 39,926.82 appropriated or encumbered but not yet spent (p5). The County's account audit trail, printed 05/27/2026, shows both orders open. G.M. White order 26-02510 at 28,930.00 and Safeware order 26-02515 at 39,926.82 were encumbered on 04/15/2026, and no payment on either posts through 05/27/2026. The block's 39,926.82 equals the Safeware order to the cent. G.M. White invoiced 28,930.00 on 06/12/2026, due 07/12/2026. No payment of that invoice is in the record. The report cannot be right that all 68,856.82 was spent and nothing was left encumbered when its own program page says 39,926.82 was not yet spent.