FY2025 and FY2026 spending totals tie the ledger

The FY2023 and FY2024 reports certify 0.00 expended. The grant account prints no entry from 01/01/2022 until 12/31/2025, and no produced record shows a payment before 12/27/2024. No audit trail was produced for a current fund opioid line before budget year 2025, so those two years rest on partial books. The FY2025 report certifies 12,600.00 expended between 07/01/2024 and 06/30/2025 (p1). That is ZSchool LLC purchase order 24-01560, CERTIFICATE PROGRAM, check 51240 of 12/27/2024, charged to current fund account 4-01-46-888-020, Opioid settlement. The report's one program, Operational Readiness for Police Officers, certifies the same 12,600.00, funded 12/27/2024 (p2). Its 59,153.90 appropriated or encumbered but not yet spent is the opening appropriation of the 2025 line, 5-01-46-888-020, which had no order against it until 09/09/2025. The FY2026 report certifies 86,295.80 spent between 07/01/2025 and 06/30/2026 (p1). Eight payments make that figure to the cent. They are the Jeep at 39,667.45, its lighting at 9,560.90, Community In Crisis check 2884 for 20,000.00 on 04/27/2026, ZSchool check 2888 for 13,500.00 on 05/11/2026, and four payroll charges of 1,263.66, 723.45, 1,325.76 and 254.58 from 05/12/2026 to 06/24/2026. Each FY2026 program figure equals its own payments. A 0.90 credit of 05/27/2026, captioned 2025 mischarge of grant, nets the year to 86,294.90. The dollar figures are right. What the Jeep money bought, and how the report labels it, is covered in the finding above.