Certified paid Narcan as encumbered but not yet spent

The FY2024 report certifies 990.00 appropriated or encumbered but not yet spent between 07/01/2023 and 06/30/2024 (p1). No program on the report carries it. The two program blocks certify 1,801.00 and 800.00 encumbered, 2,601.00 in all (pp3 to 4), so the report gives two different encumbered figures. The account's only 990.00 item is Narcan kits from Baker's Pharmacy, PO 19709, encumbered 08/08/2023 and paid on check 102194 on 08/18/2023, early in the same period. No order was open on the account on 06/30/2024. The appropriation balance that day was 2,285.97, not 990.00. The Narcan is not in the certified 2,880.00 expended, which is the WISE and Youth Prevention figures plus 279.00 of administrative expense. The report's unspent figure, 9,701.73, equals the 11,509.93 it certifies as received less 990.00 and 818.20, the Narcan and the Positive Promotions order. It does not equal 11,509.93 less the 2,880.00 it certifies as spent. The same report treats the Narcan as gone in its unspent figure and as not yet spent in its encumbered figure.