Reported unspent money includes the reversed spending

The FY2025 report certifies 384,905.70 unspent on hand at question 9 and the same 384,905.70 as total received since 2022 at question 3. Account G-02-24-757-000-001 printed a balance of exactly 384,905.70 from 07/21/2025 to 08/18/2025. That balance is the 251,730.13 Chapter 159 appropriation of 10/28/2024, plus 10,659.37 moved in by journal reference 6123 on 07/11/2025, plus the 124,994.20 moved in by journal reference 6268 the same day, less a 2,478.00 payment on 07/21/2025. The certified unspent figure counts as unspent the 124,994.20 paid for police purchases and ads inside the reporting year and taken back off the account after it closed.