Certified 0.00 encumbered with 8,645.11 on order

The FY2025 report certifies 0.00 appropriated or encumbered but not yet spent for 7/1/2024 to 6/30/2025 (Q7, p1). Three orders entered in that period were open on 06/30/2025. NaloxBox order 25-05026 for 2,705.11, first encumbered 12/13/2024, was paid by check 218193 on 09/25/2025. Kai Restaurant and Bar order 25-09273 for 1,440.00 and Laurie Hills order 25-09271 for 4,500.00, both first encumbered 06/05/2025, were paid by checks 216249 on 07/03/2025 and 216359 on 07/10/2025. Together they are 8,645.11. The FY2024 report also certifies 0.00 encumbered (Q7, p1), while its own Project Recover entry lists 76,000.00 encumbered or appropriated (8b, p6), and Crown Awards orders 24-09269 and 24-10216 for 927.70 were open on 06/30/2024.