FY2025 unspent figure leaves out the police account

The FY2025 report certifies 1,093,543.44 of unspent funds on hand and 0.00 encumbered (p1). That figure equals, to the cent, the unexpended balance the 07/08/2026 print shows for one account, the CY24 settlement account G-SS-25-10-240B-299. The Police Department settlement account G-SS-24-50-101B-299 held 1,180,030.40 unexpended after check 297618 on 06/24/2025, its last payment of the year. Even if every payment after the 03/20/2025 transfer came out of it, 933,706.90 of the 994,996.06 moved in from the CY24 settlement account was still unspent. The Health and Human Services and Recreation settlement accounts held 400,000.00 and 102,122.16 and had never spent anything. The FY2024 report certified 3,006,698.68 on hand. Adding the 255,117.63 received in FY2025 and subtracting the 177,450.67 spent gives 3,084,365.64, not 1,093,543.44.