FY2025 spending figure matches the County's books

The FY2025 report certifies 438,768.01 expended between 07/01/2024 and 06/30/2025 (Q6, p1). The settlement account paid 421,847.14 in that period in 29 checks and took one payroll journal, GJ 379 of 11/18/2024, 16,920.87 of salary and fringe for a Sheriff's Office social case worker on Hope One. The lines sum to 438,768.01. Each of the eight program figures in the report also equals the payments to its provider, to the cent. Hope One Mobile Outreach, 155,040.41, includes a 2024 Chrysler Pacifica bought from Nielsen of Morristown for 47,351.85, check 134175, and purple grille lights from First Priority Emergency for 9,414.34, check 137486.