Certified 68,069.11 spent with no charge on its account

The FY2026 report certifies 99,957.51 spent between 07/01/2025 and 06/30/2026 (p1). Inside that figure are a Staff salaries program at 55,731.76 (p8) and administrative expenses of 12,337.35, described as 10 percent of the Assistant Health Officer's time (p2). The report certifies 145,446.09 unspent on hand (p2). The settlement account G-02-25-122-032 paid 32,023.40 in the year, eleven lines for event refreshments, naloxone, banners, a printer, trauma kits and a CPR class. Its audit trail from 01/01/2025 to 09/03/2026 carries no salary charge and no administrative charge. The last salary journal on the account is dated 12/03/2024. The account's balance was 213,515.20 at 06/30/2026 and still 213,515.20 on 09/03/2026. That balance less 55,731.76 and less 12,337.35 is 145,446.09, the certified unspent figure to the cent. The certified spending figure is the account's 32,023.40 plus the same two amounts, less 135.00. The report counts as spent 68,069.11 that the account still held. The City produced this one account for a request that covered every account established for settlement funds, and did not state that it is the only one.