FY2024 report certifies 2,880.00 spent, books show 1,820.16

The FY2024 report certifies 2,880.00 expended between 07/01/2023 and 06/30/2024 (p1). It is built from two program figures and an administrative line. WISE, a senior education program, is certified at 1,801.00 expended and the same 1,801.00 encumbered, with a launch date of 04/30/2025, ten months after the year closed (pp2 to 3). Youth Prevention, described as coloring books, is certified at 800.00 (p4). Administrative expense is certified at 279.00 (p1). The settlement account was produced for the whole year. It paid 1,820.16 in that window. Baker's Pharmacy was paid 990.00 for Narcan kits on check 102194 on 08/18/2023. Positive Promotions was paid 215.00 for bookmarks and 603.20 for activity books on check 102241 on 09/14/2023. A garbage bag reimbursement of 11.96 was paid on check 102993 on 04/25/2024. No WISE order existed in the year. PO 21338 for the WISE program was opened on 06/09/2025 and paid 636.17 on check 104478 on 06/26/2025. No administrative charge appears on the account in any year. The certified figure is 1,059.84 more than the account paid.