The FY2025 report certifies 780,000.00 encumbered in total and 520,000.00 encumbered for Homeless Services. The four journal entries that later moved 780,000.00 out of the opioid accounts are journal entry 164, 250,000.00 to the Capital Improvement Fund on 08/29/2025, journal entry 217, 140,000.00 to the HCS budget on 10/28/2025, journal entry 218, 130,000.00 to the HS budget on 10/28/2025, and journal entry 246, 260,000.00 to the fire budget on 12/12/2025. They sum to 780,000.00. The only combination of them that sums to 520,000.00 is the capital, HCS and HS transfers. Reading the certified homeless figure as those three transfers is an inference from the arithmetic. On that reading 250,000.00 of the certified Homeless Services money went to the Capital Improvement Fund and 130,000.00 to the line that carries the warming center.
The documents behind this page are on the record. Whether they meet a statutory definition is a legal conclusion this project does not draw.