Reported 11,983.30 on hand when its figures gave 40,731.93

The FY2025 report certifies 41,756.93 received since 2022, 1,025.00 spent and 0.00 appropriated or encumbered between 07/01/2024 and 06/30/2025 (p1). Received less spent is 40,731.93. The same page certifies 11,983.30 of unspent and uncommitted money on hand, 28,748.63 less. The 11,983.30 is the 13,008.30 the FY2024 report certified as appropriated or encumbered, less the 1,025.00 spent. The FY2024 report had put the whole 29,542.61 it had received in the unspent figure. The account prints Encumber YTD 0.00. Its first purchase order, Tate Law Group 25-00547, was encumbered on 05/01/2025 and paid by check 16898 on 05/14/2025 for 1,025.00. No order of 13,008.30 or 11,983.30 appears on the account or in the Town's vendor report for every fund from 01/01/2018 to 09/09/2026.