FY2026 encumbered figure is receipts less spending

The FY2026 report certifies 1,373.77 appropriated or encumbered but not yet spent between 07/01/2025 and 06/30/2026 (p2). That is the 2,573.77 it certifies as received in the year less the 1,200.00 it certifies as spent (p1), to the cent. The account shows two orders open on 06/30/2026. PO 22169, 3,000.00, Medical Center Van at Brookside Park 5/29/26, was encumbered 05/26/2026 with no vendor named and was still open on 08/31/2026. PO 22256, 325.23, an anti-drug and alcohol awareness public service announcement, was encumbered 06/30/2026 and paid on check 105829 on 07/16/2026. The open orders total 3,325.23. The 2026 appropriation moved into the account on 05/08/2026 was 3,977.10. The certified figure matches neither. The 1,200.00 spent is check 104985 of 12/04/2025 for RISE advertisements.