Unspent figure leaves out 122,337.78 paid in FY2024

The FY2025 report certifies 3,231,754.84 unspent and uncommitted on hand (p1). That is its cumulative receipts of 3,333,703.06 less its FY2025 expended figure of 101,948.22, and nothing else. It deducts none of the FY2024 spending. The ledger shows six payments to Public Consulting Group in FY2024, checks 72493, 73325, 74273, 74688 and 75633 from 03/22/2024 to 06/28/2024, a total of 122,337.78. The FY2024 report itself certified 142,727.41 spent. The receipts the figure starts from also carry 905,672.36 counted in both FY2024 and FY2025. The FY2026 report, which certifies 562,465.65 received and nothing spent in the year, puts the amount on hand at 3,001,929.47 (p2), 229,825.37 below the FY2025 figure.