Reported 1,354.50 encumbered with 268,434.39 on open orders

The FY2026 report certifies 1,354.50 appropriated or encumbered but not yet spent between 07/01/2025 and 06/30/2026 (p2). That is the two Blick Art Materials invoices on order 298169, 478.59 and 875.91, paid 07/17/2026. The same report's program pages list 173,827.71 appropriated or encumbered but not yet spent (pp6 to 44). The books show 268,434.39 on open orders at 06/30/2026. Among them are order 298823 for 150,000.00 and order 298822 for 20,966.00 under the Community In Crisis contracts, open since 03/13/2026, order 300856 for 37,500.00 under the Center for Great Expectations contract, open since 04/30/2026, seven orders for 33,500.00 entered 06/15/2026, and order 302080 for 12,902.00, paid 07/17/2026. The certified figure is 267,079.89 below the books and 172,473.21 below the report's own program pages.