Held back 54,683.21 on hand but reported none committed

The FY2025 report certifies 176,204.91 received since 2022 (p1), 10,832.96 expended in the period 7/1/2024 to 6/30/2025 (p1), 0.00 appropriated or encumbered but not yet spent (p1) and 110,688.74 unspent and uncommitted on hand (p2). The FY2024 report certifies 0.00 expended. Received less expended is 165,371.95. The on hand figure is 54,683.21 lower. That is the Year 1 Township match in the co-responder agreement Resolution 463 approved on 12/03/2024, which the Chief Financial Officer was to certify as available in January 2025 (resolution p2). The opioid account paid 8,813.17 from 03/05/2025 to 06/17/2025. A report that holds 54,683.21 back as committed while it certifies 0.00 encumbered cannot be right on both lines.