Program page reports 273.00 less than the books paid

The FY2026 report certifies 17,919.77 spent from 07/01/2025 to 06/30/2026 (page 1). Its two program blocks certify 13,950.00 spent on Operation Readiness (page 5) and 3,696.77 spent on National Night Out (page 7), a total of 17,646.77. That is 273.00 below the report's own spending figure. National Night Out is certified at 3,969.77 funded, 3,696.77 spent and 0.00 encumbered, which leaves 273.00 of its own funding unaccounted for (page 7). The books show the program's two payments in full, 250.00 to Minuteman Press by check 38266 on 08/13/2025 and 3,719.77 to Positive Promotions Inc. by check 38335 on 08/27/2025, a total of 3,969.77. The program page and the spending figure cannot both be true.