FY2026 spending figure matches the County's books

The FY2026 report certifies 418,006.95 spent between 07/01/2025 and 06/30/2026 (Q6, p1). The settlement account paid 396,527.75 in that period in 29 payment lines and took two Hope One payroll journals, GJ 277 of 08/07/2025 for 12,658.51 and GJ 457 of 12/16/2025 for 8,820.69. The lines sum to 418,006.95. Each of the seven program figures in the report also equals the payments to its provider, to the cent. Hope One Mobile Outreach, 112,256.11, is Mental Health Association staff, Epiphany evaluation, a peer recovery specialist, the two payroll journals, a 13,113.80 vehicle graphics re-wrap and 13,579.75 of printed first aid kits and North Face rain jackets.