Certified 0.00 encumbered in FY2025 with 5,313.38 open

The FY2025 report certifies 0.00 appropriated or encumbered but not yet spent between 07/01/2024 and 06/30/2025 (p1). Recovery Advocates blanket order 24-05138 line 1 was encumbered on 11/07/2024. The last payment on that order, the October 2024 costs, was check 594 on 04/23/2025. The line still shows 5,313.38 open on the account prints of 05/28/2026 and 09/08/2026. The balance the account prints after its last FY2025 payment, on 06/27/2025, is 191,496.72. That is the 234,552.83 appropriated, less the 37,742.73 paid, less the 5,313.38 open on that order. The books carried the order as a commitment at year end. The report certifies none.