Certified 17,754.57 more spending than its account paid

The FY2025 report certifies 84,676.37 expended between 07/01/2024 and 06/30/2025 (p1). That is Staff salaries at 70,351.99 (p3), the Opioid Awareness Day Event at 2,032.38 (p5) and administrative expenses of 12,292.00, described as 10 percent of the Assistant Health Officer's time (p1). The settlement account G-02-25-122-032 paid 66,921.80 in the period. The event figure ties to four payments to the cent. Five salary journals charged 64,889.42, which is 5,462.57 less than the certified Staff salaries figure. No charge for the Assistant Health Officer's time appears on the account at any date from 01/01/2022 to 09/03/2026. The certified figure is 17,754.57 more than the account paid in the period. The City produced this one account and did not state that it is the only one.