Counted 2,837.60 as poster funding and as uncommitted cash

The FY2025 report's one program, Black Poster Project, certifies 4,337.60 of funding, disbursed one time only, with 1,500.00 expended and 0.00 encumbered (pp2 to 3). The 4,337.60 is every dollar the report says the Borough has received since 2022 (p1, Q3). On page 1 the same report certifies 0.00 encumbered at Q7 and 2,837.60 unspent and uncommitted on hand at Q9. The books show one order for the program, purchase order 25-00427, paid 1,500.00 by check 2237 on 05/13/2025. Account G-01-41-700-215 prints no other order, encumbrance or payment through 08/28/2026, and its balance on that date is 2,837.60. The FY2026 report funds no program, updates none and again certifies 2,837.60 on hand. The 2,837.60 is 4,337.60 less 1,500.00. The FY2025 report counts it as funding committed to the poster program and as money no program has.