FY2026 report ties to nine social worker checks

The FY2026 report certifies 71,508.80 spent between 07/01/2025 and 06/30/2026 (p1) and updates its one program, Social Worker Services, at 71,508.80 (p4). The settlement account paid Pulsse Services nine checks in that period. Checks 2462, 2519, 2558 and 2578, from 07/24/2025 to 11/13/2025, paid order 25-00772. Checks 2603, 2630, 2657, 2671 and 2697, from 12/11/2025 to 05/28/2026, paid order 25-02877. Together they make the certified figure to the cent. The report certifies 24,297.28 encumbered (p2). Blanket order 25-02877, Social Work Svc Oct 25 to Sep 26, was open for 24,297.28 at 06/30/2026, its 65,520.00 less the 41,222.72 paid on five sub lines. Check 2728 paid the next 6,309.60 on 07/09/2026.