Certified the same 15,000.00 as spent in two years

The FY2025 report certifies the REACH program at 29,027.58 expended (p4). That figure equals 14,027.58 of police overtime plus 15,000.00, the balance of Community In Crisis purchase order 25-00958 that was open at 06/30/2025. The balance was paid later, by check 16115 on 07/15/2025, check 16126 on 10/31/2025 and check 16145 on 02/13/2026, 5,000.00 each. The FY2026 spent figure, 78,185.40 (p1), counts all three checks. The same 15,000.00 is certified as spent in FY2025 and again in FY2026.