Reported 79,156.62 committed with no order behind it

The FY2026 report certifies 79,156.62 appropriated or encumbered but not yet spent between 07/01/2025 and 06/30/2026 (Q7, p2). It certifies the same 79,156.62 as unspent and uncommitted funds on hand (Q9, p2). The Budget Account Detail as of Jun 2026 prints 0.00 encumbered on both settlement accounts. Account 02-2023-0240-0905-2 shows 11,669.27 available and account 02-2025-0240-0905-2 shows 67,487.35, together 79,156.62. The last orders on either account were L.E.A.D. purchase orders 20260366 and 20260367, opened 03/09/2026 and paid by checks 7469 and 7470 on 03/24/2026. The prints as of Aug 2026, dated 08/28/2026, still show 0.00 encumbered and nothing posted after 03/24/2026. The certified figure is the unspent budget balance, reported once as committed and again as uncommitted.