Counted a July 2026 check as FY2026 spending

The FY2026 report certifies 285,767.71 spent between 07/01/2025 and 06/30/2026 (p1) and 0.00 appropriated or encumbered but not yet spent (p2). Its one program, an update to the Opioid and Overdose Mapping Response Team, carries the same 285,767.71 (p6). The Police Department account G-SS-24-50-101B-299 paid Recovery Advocates of America 248,088.33 in that period, twelve payments from check 298952 on 08/05/2025 to check 306441 on 05/26/2026. The other 37,679.38 is purchase order P6-03603, OPIOID RESPONSE TEAM MAY. 2026, first encumbered 06/23/2026 and paid by check 307435 on 07/07/2026, after the period closed. The thirteen payments together make the certified figure to the cent and carry service months 05/2025 through 05/2026. On 06/30/2026 that order was open, so the report counts it as spent in a year in which it was not paid and certifies nothing encumbered while it was outstanding.