Counted a 966.00 symposium as spent and still committed

The FY2024 report, page 1, certifies 8,966.00 expended and 16,000.00 appropriated or encumbered between 07/01/2023 and 06/30/2024. Pages 4 and 5 list A Community Mental Health and Wellness Symposium Opioid Overdose Awareness Education, a one time only program launched 04/10/2024 and funded 05/20/2024. The block reports 2,000.00 of funding, 966.00 expended and 966.00 encumbered or appropriated. The only other program, ICCDAA treatment and counseling on page 3, reports 8,000.00 expended and 16,000.00 encumbered. The program blocks total 8,966.00 expended, which matches page 1, and 16,966.00 encumbered, which is 966.00 above page 1. The same 966.00 for a one time event that had already been held cannot be both spent and still committed. No ledger has been produced.