Certified 7,871.89 encumbered with no order on the books

The FY2024 report certifies 7,871.89 appropriated or encumbered but not yet spent in the period 7/1/2023 to 6/30/2024 (p1, question 7). It certifies 0.00 expended. The Township's two opioid accounts show no purchase order of any kind at 06/30/2024. Account G-02-41-210-299 carries only its 22,679.34 adopted budget of 04/24/2023 until purchase order 25-00996 to Camp Fire Boys and Girls, first encumbered 04/15/2025. Account G-02-41-232-299 carries only its 12,292.12 adopted budget of 04/02/2024 until purchase order 25-01500, first encumbered 05/23/2025. Nothing was encumbered on 06/30/2024. The two budgets stood unspent at 34,971.46. Neither budget, nor their sum, is 7,871.89. No figure in the produced books makes it.