FY2025 certified 229,401.69 committed, its program 186.31

The FY2025 report certifies 233,349.42 expended and 229,401.69 appropriated or encumbered but not spent between 07/01/2024 and 06/30/2025 (p1). It reports one program, the LEADS Program, recipient Bayonne Police Department, funded 233,535.73, with 233,349.42 expended and 186.31 encumbered (p3, p4). The program's spending equals the certified total. Its encumbrance is 229,215.38 less than the certified total, and no other program carries the difference. The FY2026 report certifies 0.00 encumbered (p2). Its 43,184.24 of spending is two Fire Department purchases funded in April 2026 and a 799.00 LEADS printer (p6 to p10). Nothing in it accounts for the rest of the 229,401.69. The City has produced no ledger.