Reported one contract's spending as its encumbrance

The FY2026 report certifies 156,017.71 appropriated or encumbered but not yet spent between 07/01/2025 and 06/30/2026 (p2). Its own program pages list 113,552.63 encumbered on the 2026 Montclair Ambulance Unit contract (p11) and 107,534.92 encumbered on the 2026 Essex Health and Wellness Recovery contract (p8), 221,087.55 together. The certified figure is 113,552.63 plus 42,465.08, the amount the report says was spent on the Essex Health contract (p8). The books show more open on 06/30/2026. Of the 150,000.00 ambulance blanket order 2601957, 10,480.57 had been paid and 139,519.43 was still committed, including order 2602711 for May 2026. Of the 150,000.00 Essex Health blanket order 2602114, 13,973.37 had been paid and 136,026.63 was still committed, including order 2602919 for May 2026. That is 275,546.06. Three more orders open on that date, the two kiosk orders and a test strip order, 29,278.20 together, were reported as spent.