Counted 14,696.33 budgeted in August as FY2025 on hand

The FY2025 report certifies 79,475.34 of unspent and uncommitted funds on hand (Q9, p1). The same report certifies 92,271.51 received since 2022 with 0.00 interest, 0.00 spent in the year and 11,867.50 encumbered. The FY2023 report certifies 0.00 spent and the FY2024 report 15,625.00. On those figures 76,646.51 was unspent and 64,779.01 was unspent and uncommitted at 06/30/2025. The certified 79,475.34 is 2,828.83 more than everything received less everything spent. It is 14,696.33 more than the uncommitted balance. The Budget Account Detail as of Dec 2025 for account 02-2025-0240-0905-2 prints a budget increase of 14,696.33 on 08/26/2025, after the year closed. 92,271.51 plus 14,696.33, less 15,625.00 and 11,867.50, is 79,475.34 to the cent.