Certified 10,000.00 more FY2025 spending than it paid

The FY2025 report certifies 73,327.58 expended between 07/01/2024 and 06/30/2025 (p1), the sum of its three programs. The account paid 63,327.58 in that period. Not An Easy Fix got 8,750.00 by check 16091, ZSchool 35,550.00 by check 16100 and Community In Crisis 5,000.00 by check 16104, and five payroll journals charged 14,027.58. The 10,000.00 difference is the 15,000.00 still open on Community In Crisis purchase order 25-00958, counted as spent, less the 5,000.00 paid on the same order, left out. The vendor history shows 25-00958 was the Township's only order to Community In Crisis before 04/22/2026.