Counted 6,653.40 posted after June 30 as FY2024 spending

The FY2024 report, page 1, certifies 14,241.70 expended in the reporting period 7/1/2023 to 6/30/2024. Its National Drug Take Back Day program at 8,356.30 and its Defibrillation Equipment program at 5,885.40 make that figure, both with a funded date of 06/28/2024. By 06/30/2024 the account had posted 7,588.30, journals 260 and 266 on 06/28/2024. Journal 278 for 768.00 posted on 07/11/2024. The defibrillator order, purchase order 87004, was opened on 07/12/2024 and paid by check 43661 on 08/15/2024. Together 6,653.40 of the certified figure posted after the period closed.