Counted an unpaid order and July checks as FY2026 spending

The FY2026 report certifies 16,265.48 spent in the period 07/01/2025 to 06/30/2026 (p1). Its three program updates split that figure to the cent, Student and parent education 6,500.48 (p9), Community behavioral health education and outreach 8,895.00 (p10) and Unwanted Medication Disposal 870.00 (p14). The account paid 13,870.48 in the period. The certified figure leaves out 1,750.00 of those payments, check 97454 for 250.00 on 07/01/2025 and check 98084 for 1,500.00 on 10/15/2025, on orders the FY2025 report had already counted. It adds 2,325.00 paid on 07/15/2026, after the period closed, check 99751 for 1,540.00 and 400.00 and check 99748 for 385.00. It also adds Elson-Victor order 26-02664 for 1,820.00 in senior center counseling, opened 06/30/2026 and still open on the 08/31/2026 print. 13,870.48 less 1,750.00 plus 2,325.00 plus 1,820.00 is 16,265.48. The report counts every order placed in the year, paid or not, as spent.