Go Bags figure is every leftover charge on the reserve

The FY2025 report certifies 32,868.60 expended on MOSAIC Go Bags from 07/01/2024 to 06/30/2025. The County's Detail Activity Reports show 512,132.46 charged to its grant reserve from 01/01/2024 through 07/31/2025. Taking out the kiosk staffing checks through that date, 196,880.49, the litigation fee, 207,383.37, and the Blue Cares payment, 75,000.00, leaves 32,868.60 to the cent. Line by line it is every supply purchase from 06/20/2024 through 07/17/2025, 22,292.60, plus the 10,576.00 Contractor Compliance Monitoring Fund payment of 10/01/2024. It includes 7,863.12 already certified as Go Bags in FY2024, 1,241.26 paid after the year closed, and the 10,576.00 the same report certifies again as Healthcare Kiosks.