Certified a 2,966.84 workshop paid after the year closed

The FY2026 report certifies the Grief, Healing and Recovery Workshop, recipient Hunterdon Hope Seekers, at 2,966.84 spent between 07/01/2025 and 06/30/2026, with 466.84 encumbered of 3,500.00 funding (p44). Those two figures add to 3,433.68, not 3,500.00. The books show no payment for the workshop in the period. On 06/15/2026 the County entered order 302805 for 3,500.00 for services under a memorandum of understanding. On 07/15/2026 it released 2,966.84 of that order to order 303960, and on 07/17/2026 it paid that amount by check 423333 to Once Addicted Always Addicted for a keynote presenter.