Certified the same 50,503.60 of payroll in two years

Journal reference 11115 posted 07/03/2024 and charged the fund 50,503.60 of County salary and fringe for April to June 2024. The FY2024 report certifies 210,335.84 expended from 07/01/2023 to 06/30/2024. That figure equals the salary and fringe journals for the four quarters July 2023 to June 2024, including reference 11115, plus program expense, supplies and sober housing paid in the period, to the cent. The FY2025 report certifies 247,589.86 expended from 07/01/2024 to 06/30/2025. That figure equals everything the account posted in that period, including reference 11115, to the cent. The Office of Recovery program lines carry the same overlap, 166,315.78 in FY2024 and 202,889.04 in FY2025. The two reports count the one posting of 50,503.60 twice. The January to June 2025 salary journals, references 12231 and 12229, posted 10/01/2025 and 10/02/2025, in the FY2026 window, and are in neither the FY2024 nor the FY2025 report.