Reported FY2026 spending ties to the books to the cent

The FY2026 report certifies 345,197.35 spent between 07/01/2025 and 06/30/2026 (p1). The settlement accounts make the figure to the cent. The Behavioral Health Navigator payroll, fringe and travel are 65,977.10. Effectv and Studio Sauce advertising is 40,505.75 net of a 3,641.25 reversal. The LEAD payment to Prevention is Key, check 22405 on 12/17/2025, is 50,000.00. InSite Health, check 24522 posted 04/14/2026, is 183,000.00. The county counsel journals are 5,714.50. Each program amount the report certifies as spent ties to its own payments.