FY2026 spending leaves out a 3,000.00 BMX show

The FY2026 report certifies 10,238.30 spent between 07/01/2025 and 06/30/2026 (p1). That is the sum of its three programs for the year, Officer Wellness 693.12, the Hooked on Fishing update 7,670.55 and the National Take Back Day update 1,874.63 (pp5 to 9). The three opioid accounts paid 13,238.30 net in the same window. The difference is check 47147, 3,000.00, paid to Dialed Action Agency on 09/02/2025 for a Drug Awareness BMX Show on purchase order 25-01017, encumbered 05/15/2025. The FY2025 report certified 3,000.00 as encumbered at 06/30/2025. The FY2026 file reprints the FY2025 National Night Out update, which says the 3,000.00 encumbered was for that program (pp8 to 9). No report counts the payment as spent.