Certified as encumbered money it also certified as spent

The FY2025 report certifies 65,801.38 encumbered. The account shows Encumber YTD of 0.00 for budget year 2025 and for budget year 2026. No commitment backs the figure. The program page of the same report certifies 0.00 encumbered. The 65,801.38 equals six settlement deposits to the cent. They are 25,681.76, 6,581.04, 7,580.23 and 7,744.79 on 07/31/2024, 9,759.30 on 09/06/2024 and 8,454.26 on 10/10/2024. All six fall inside the fourteen deposits of 04/30/2024 through 10/10/2024, which sum to 205,414.91 to the cent. That is the figure journal reference 6429 moved to police salary and wages on 06/30/2025 and the figure the same report certifies as expended. The report's own figures leave nothing to encumber. Receipts to date of 341,036.65 less the three certified expenditures of 311,125.66 is 29,910.99, the certified unspent figure. The certified encumbrance is false.