Said 6,000.00 funded the recovery center, paid 6,700.00

The FY2026 report certifies Recovery Support Programs at 16,700.00 of funding, 6,700.00 spent and 10,000.00 encumbered (p9). Its answer on how the money is disbursed says 6,000.00 was funded to support day-to-day operations and 10,000.00 was encumbered, which makes 16,000.00 (p9). The account paid Hope and Serenity Recovery 6,700.00 on purchase order 25-02927 by check 69179 on 11/12/2025. Purchase order 25-02534 for 10,000.00 was still open on 05/28/2026. The report gives two figures for the same payment, and they differ by 700.00.