Two reports count the same 24,900.00 youth program check

The FY2026 report updates the Employee Readiness and Drug Abuse Prevention Program at 30,908.98 spent between 07/01/2025 and 06/30/2026, citing increased funding and participants, and says the summer program served 25 youth (pp11 to 12). The only payment to Middle Earth from either settlement account is purchase order 25-02498, check 3200 on 10/14/2025, 24,900.00 in four lines, 5,480.00 part time salary, 14,935.40 services, 3,922.90 supplies and 561.70 fringe. The vendor history for 01/01/2018 to 08/28/2026 shows no other Middle Earth payment from a settlement account. The FY2025 report had already certified that 24,900.00 as expended (p10). No payment makes the other 6,008.98. Read together, the two reports certify 55,808.98 for a program the accounts paid 24,900.00. The same check 3200 also paid 10,000.00 to Middle Earth from the 2024 CDBG grant line named for a Middle Earth part time counselor.