FY2024 programs show 15,775.00 spent, total says 3,375.00

The FY2024 report certifies 3,375.00 expended and 17,825.00 encumbered between 07/01/2023 and 06/30/2024. Its program list reports three programs, each fully expended with nothing encumbered. Parent Academy at 675.00, Count on Me Kids at 14,400.00 and Poster Presentation/Drug Trends at 700.00 total 15,775.00 expended. The list and the certified total differ by 12,400.00 of spending. Count on Me Kids is reported funded on 6/28/2024 with all 14,400.00 expended in the period, while its launch date is 9/30/2024, three months after the period closed. The FY2025 report certifies a further 30,240.00 expended on Count on Me Kids and says the program ran in 2024 and again in 2025.