Reported more unspent money than it had ever received

The FY2024 report certifies 1,147,423.20 received since 2022, 0.00 expended and 0.00 appropriated or encumbered (p1, questions 3, 6 and 7). It certifies 1,369,596.03 of unspent and uncommitted funds on hand (p1, question 9). That is 222,172.83 more than everything the same report says the County ever received. The County's GRANTS - OPIOID (UNITY) account held 1,147,085.30 on 06/30/2024, the last day of the period. It reached 1,369,596.03 on 07/31/2024, when four receipts totaling 222,510.73 posted (CVS 30,771.56, TEVA 35,443.56, TEVA 36,213.03 and a national settlement receipt of 120,082.58). Those receipts fall in FY2025. The certified unspent figure is the balance a month after the period closed, with the next year's money in it. A report cannot hold more money on hand than it says was received, with nothing spent.