Counted a 12,316.57 internal transfer as money received

The FY2024 report certifies 26,806.65 received between 07/01/2023 and 06/30/2024 and 272,516.53 received since 2022 (p1). The books show 26,806.65 is the 14,490.08 budgeted in account 01-213-24-331-067 plus 12,316.57 that general journal 61 moved into that account on 03/07/2024 from account 01-213-23-331-059. Both are opioid settlement accounts. Account 059 held the 245,709.88 the FY2023 report had already certified as received. The same 12,316.57 is counted twice. It stays in the cumulative figure of every later report. The FY2025 report certifies 964,667.70 received since 2022 (p1). The account budgets total 952,351.13. The FY2026 report certifies 1,139,914.14 (p1). The account budgets and the 06/24/2026 Walgreens credit total 1,127,597.57. Each certified figure is 12,316.57 above the books. No revenue report was produced, so the dates the money arrived are not in the record.