Counted 83,736.71 paid after June 30 as FY2026 spending

The FY2026 report certifies 319,152.01 spent between 07/01/2025 and 06/30/2026 (p1), the sum of its five program amounts (pp5 to 15). The opioid accounts paid 235,415.30 in that period. The other 83,736.71 was paid after the period closed. On 07/14/2026 check 26675 paid the Montclair Ambulance Unit 13,474.25 on invoice 1600 and 12,492.55 on invoice 1612, check 26610 paid Essex Health and Wellness Recovery 14,134.04, check 26659 paid Longview International Technology Solutions 26,850.00 for two kiosk orders, and check 26702 paid Parkman and Wilkens 2,428.20 net for fentanyl test strips. On 08/11/2026 check 26882 paid Essex Health and Wellness Recovery 14,357.67. The three new 2026 program amounts equal their payments to the cent only when these later checks are counted. A billing basis does not explain it. The same report's update of the 2025 ambulance contract counts invoice 1513 for June 2025 services, paid 07/22/2025, and its update of the 2025 Essex Health contract counts the May and June 2025 invoices, paid 08/12/2025. Read either way, the year holds more than twelve months of contract service.