Left a 1,312.00 open printing order out of encumbrances

The FY2026 report certifies 0.00 appropriated or encumbered but not yet spent on page 2. On 04/23/2026 the City opened purchase order 26-01572 to Jamm Printing on the trust. Its five lines are 138.00 for English rack cards, 180.00 for Spanish rack cards, 124.00 for business cards, 640.00 for table covers and 230.00 for a retractable banner. The trust audit trail printed 08/31/2026 still shows all five lines open. The order was open when the year closed on 06/30/2026, so 1,312.00 was encumbered and not spent. The report certifies none of it.