Books show 3,501.28 more FY2025 spending than certified

The FY2025 report certifies 34,404.86 expended between 07/01/2024 and 06/30/2025 (p1), and its eight program amounts sum to that figure. Account G-02-2130-40-8000-062 paid 38,906.14 in the same period (ledger pp1 to 2), 4,501.28 more. One of those payments is a 1,000.00 charge moved onto the account on 07/09/2024 under purchase order 24-00878, which may be the 1,000.00 the FY2024 report certified for Leadership Camp. Set it aside and the account still paid 37,906.14, 3,501.28 more than the report certifies. The Leadership Camp update certifies 1,200.00 for the summer 2024 camp (p10). The account paid 3,500.00 for Leadership Camp Registration to the Hawthorne Police Department by check 400 on 04/16/2025, purchase order 25-00673.