Certified 0.00 encumbered with 3,449.00 on order

The FY2026 report certifies 0.00 appropriated or encumbered but not yet spent in the period 7/1/2025 to 6/30/2026 (p2). It answers No to funding any program (p3). The audit trail run to 06/30/2026 shows two orders open on that date. Purchase order 26-00273 to JCM Associates LLC, PD St. Benedict LEAD Program, 449.00, was encumbered on 02/03/2026 on account G-02-41-799-100-351. The JCM Associates vendor report shows check 19385 paid it on 08/24/2026. Purchase order 26-01660 to Dialed Action Agency LLC, BMX Show/Harvest Festival D&A, 3,000.00, was encumbered on 06/26/2026 on account G-02-41-799-100-350. The two orders total 3,449.00. The FY2024 and FY2025 reports certified 109,823.04 and 51,084.27 encumbered when no order existed. The FY2026 report certifies nothing encumbered in the first year orders exist. No listed use covers the 3,000.00 stunt show.