Listed one program, its certified encumbrance covered two

The FY2025 report certifies 393,360.00 encumbered. Two open purchase orders make that figure to the cent. Purchase order 25-05238 to Rowan College of South Jersey at 250,000.00 and purchase order 25-04838 for a five station handicapped accessible laundry and shower trailer at 143,360.00. The report lists one funded program and it is the Rowan College program. It does not list the mobile shower and laundry unit that makes up 143,360.00 of the certified encumbrance, and it does not list the monthly transportation the County had been paying from the account since the April 2025 service month. The certified total counts the trailer purchase order to the cent. The program schedule beside it leaves the trailer out.