Between 07/01/2024 and 06/30/2025 the ledger shows four payments from the settlement fund totaling 78,898.41. M.P. Electrical Contractors 32,985.00 by check 110981 on 05/05/2025. KC Sign and Awnings 43,890.00 by check 111324 on 05/22/2025. DARECATALOG.COM 983.16 by check 111444 on 06/05/2025. Payroll 1,040.25 on 06/30/2025. The FY2025 report certifies 35,008.41 expended in that period. 32,985.00 plus 983.16 plus 1,040.25 equals 35,008.41. The certified figure is the period's spending less the KC Sign check, to the cent. The report's update to the FY2023 program Anti-Drug Prevention reports 32,985.00 for the electrical contract to install the signage and does not report the 43,890.00 paid for the sign itself. The 43,890.00 was reported as expended in FY2023, when it had not been paid, and was left off the report for FY2025, when it was paid.
