Counted 49,985.00 of sober housing ordered after year end

The FY2023 report certifies 99,616.09 of settlement money expended as of 6/30/23. Its Sober Housing program, Structured Residence Recovery, is listed at 49,985.00 encumbered, funded 6/1/2023, with 0 clients seen as of 6/30/2023. The account shows 49,631.09 for the year. That is 44,278.48 of January to June 2023 salary and fringe, journal references 9927 and 10101, and 5,352.61 of computers, a printer, supplies, a plaque and catering. Reference 10101 posted 07/07/2023. The difference is 49,985.00, the Sober Housing figure to the cent. No purchase order to Structured Recovery Residences appears on the account before 23-05520. Its first encumbrance date is 08/09/2023, after the year closed. It was first paid by check 184128 on 12/28/2023 and paid 17,485.00 in total. The report splits the other 49,631.09 as 44,278.45 for the Office of Recovery and 5,352.64 of administrative expense, the same total.