FY2025 report leaves 61,802.54 neither spent nor on hand

The FY2025 report certifies 403,328.56 received since 2022 (Q3, p1). It certifies 7,975.00 expended and 19,720.00 encumbered between 07/01/2024 and 06/30/2025 (Q6 and Q7, p1). The FY2023 and FY2024 reports certify 0.00 expended, and the City transferred nothing to the county. Received less spent and encumbered is 375,633.56. The report certifies 313,831.02 unspent and uncommitted on hand (Q9, p2). That is 61,802.54 less than its own figures leave, and the report accounts for none of it. No ledger has been produced.