Certified 0.00 spent in FY2024 while CARES paid 7,287.06

The FY2024 report certifies 0.00 expended, lists no program and answers N/A, no funds used this reporting year. In the same window, 07/01/2023 to 06/30/2024, the CARES account G-02-41-708-501 paid 7,287.06 on nine lines. Blue Parachute 782.00, Heros and Cool Kids 4,500.00 for a YMCA summer prevention program, WB Mason 35.20, Fresco by Jimmy 85.95, Blue Parachute 887.50 for overdose awareness lawn signs and banners, and Baker and Taylor 996.41 for library books. The 782.00 was already counted in the FY2023 figure. The other 6,505.06 does not appear in any report.