FY2026 reports 68,360.57 committed, books carry 176,638.14

The FY2026 report certifies 68,360.57 appropriated or encumbered but not yet spent between 07/01/2025 and 06/30/2026 (page 2). That is the new program's 95,000.00 of funding less its 26,639.43 spent (page 5), a budget remainder. The City's audit trail, printed 06/05/2026, carries 176,638.14 in open orders across eight settlement accounts, the printed Encumber YTD total. They are 25,000.00 to Reflection and Resilience open since 12/19/2022, 23,000.00 to Morning Star Community open since 04/30/2024, 25,000.00 to Quantum Wellness open since 02/25/2025, 24,677.48 and 40,000.00 to Stay on Course, 13,960.66 to Tammy Williams and 25,000.00 to First Baptist Church of Linden for safe haven facility services. The report states 108,277.57 less committed than the books held 25 days before the year closed.