Certified 50,394.00 spent in FY2025, books show 3,905.00

The FY2025 report certifies 50,394.00 expended between 07/01/2024 and 06/30/2025 (p1, Q6). It is two figures. The Medical Supply program, recipient the Police Department, is certified at 21,594.00 expended for portable defibrillators and medical gloves (pp3 to 4). Administrative expense is certified at 28,800.00 and described as a four hour online course for police officers on opioid use disorder (pp1 to 2, Q8). The opioid accounts paid 3,905.00 in that period. Lochness Medical Supplies was paid 1,200.00 for single drug test strips on purchase order 24-00177, check 31724, on 07/18/2024. Galls LLC was paid 2,705.00 for six invoices on purchase order 24-02878, check 33728, on 03/27/2025. No defibrillator and no course payment appears on any produced account, and every account printed as of 05/28/2026 shows nothing encumbered. The report certifies 46,489.00 more spending than the accounts paid.