Certified nothing encumbered with 8,148.59 on order

The FY2026 report certifies 0.00 appropriated or encumbered but not yet spent in the period 7/1/2025 to 6/30/2026 (p2). On account G-02-41-779-001 the MHAEM history prints purchase order 26-00346 lines 14 and 15, 3,555.75 and 512.79, first encumbered 06/09/2026 and paid on check 57985 on 07/09/2026, and line 17, 4,068.54, first encumbered 06/09/2026 and paid on check 57991 on 08/05/2026. The Amazon history prints purchase order 26-00294 line 71, 11.51, first encumbered 06/02/2026 and paid on check 57995 on 08/19/2026. The four lines total 8,148.59, all open at 06/30/2026. Lines 14 and 15 are the same 4,068.54 that the report counts as spent in FY2026.