Certified 31,252.12 of other costs as Peer Staff treatment

The FY2025 report certifies 46,237.12 spent between 07/01/2024 and 06/30/2025 (p1, question 6). It puts all of it in a new program, Peer Staff, primary category Treatment, described as a hired peer for outreach, education and patient engagement, funded and launched 01/16/2025 (pp3 to 4). It reports that the 2024 program spent 0.00 in the same period (pp4 to 5). The books carry 14,985.00 of the peer's pay in the window, journal 10149 for 7,470.00 on 04/10/2025 and journal 10270 for 7,515.00 on 06/11/2025. That leaves 31,252.12 of the certified figure that is not the peer. The books show what it is. ProsperityEHR software fees, 5,967.50. Shirts, bags and stress relievers, 4,027.03. Other Social Services staff pay and nursing moved by journal off City lines that already carried them. A peer class, pamphlets, client ID supplies, phone charges and client goods. Twenty-five of the year's payments, 11,748.21, were made between 07/01/2024 and 01/15/2025, before the program existed. The City's FY2026 report says the City does not provide treatment (p3).