The FY2024 report certifies 2,125.00 spent between 07/01/2023 and 06/30/2024 and 0.00 encumbered (p1). Its one program, Police K9, gives 06/28/2024 as the funding and launch date (p3). The account paid nothing in that period. Green Leaf Pet Resort order 24-03599 line 2 was encumbered on 06/28/2024 and paid by check 363 on 07/30/2024, in FY2025. At 06/30/2024 it was an open order, not spending. The FY2025 report then certifies 35,617.73 spent (p1). The account paid 37,742.73 in the FY2025 period. The difference is the 2,125.00 check, moved back a year.
