Four FY2026 program figures tie to the books

Four FY2026 program figures equal the payments behind them to the cent (pp11 to 17). The Advanced Mental Health Institute Lecture, 5,000.00, is check 255 of 01/13/2026, split 3,150.00 and 1,850.00 across the two accounts. National Night Out, 3,695.60, filed under Harm Reduction and Overdose Prevention, is Leon's Catering hot dogs and hamburgers at 3,000.00, two face painters at 225.00 each, Italian ice at 175.00, plates and napkins at 44.83 and an Amazon order of 25.77. The Summer Teen Evening Program update, 4,335.00, is journal Reference 2323, AUGUST 21 pay, at 3,600.00 with no payee printed, pizza at 495.00 and basketball shirts at 240.00. The NPPD Youth Academy update, 1,851.90, is T-shirts at 968.00, pizza at 120.00, gift cards at 63.90, a bagpiper at 100.00 and buses at 600.00. The figures match the books. Matching the books does not make a purchase a listed use.