FY 25/26
draft PDFs unavailable
Revenue
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Appropriation
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Net
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Timeline
Every event recorded for this fiscal year, in order.
- 2025-04-24adoption
- 2025-10-06amendmentNet +$43K across 19 lines
Adopted-line streak: where each amended line ended up
For every line touched by an amendment this FY: the line’s starting amount before the first amendment, the signed effect of each amendment, and where it landed. Sorted by net dollar movement so the lines that ended up most different from their starting amount sit at the top.
| Code | Account | Starting* | 2025-10-06 | Ending | Net Δ |
|---|---|---|---|---|---|
| 2261b | School SRO | $175,000 | −$20K | $155,000 | −$20K |
| 2261c | School Police - Other | — | +$20K | $20,000 | +$20K |
| 1910.4 | Unallocated Insurance | $58,000 | +$11K | $69,245 | +$11K |
| 5031 | Interfund Transfer (In) - Fund Bal. | $36,535 | +$11K | $47,756 | +$11K |
| 1689 | Other Health Departmental Inc. | $3,700 | +$10K | $13,700 | +$10K |
| 2262 | Fire Dept - Town Work Comp | $37,300 | −$7K | $30,000 | −$7K |
| 5182.4 | Street Lighting - Contr Exp | $65,000 | +$5K | $70,000 | +$5K |
| 2680 | Insurance Recoveries | — | +$5K | $4,747 | +$5K |
| 3089 | State Aid - Other | $670 | +$2K | $2,670 | +$2K |
| 3120.49 | Police Software | $13,500 | +$2K | $15,500 | +$2K |
| 8989.4 | Home & Comm Services (Compost) | — | +$1K | $1,150 | +$1K |
| 1010.4 | Legislative Board - Contr Exp | $1,000 | +$1K | $2,000 | +$1K |
| 1325.42 | Treasurer - Software | — | +$900 | $900 | +$900 |
| 1325.47 | Treasurer - Postage | — | +$800 | $800 | +$800 |
| 1410.47 | Clerk - Postage | $4,000 | −$800 | $3,200 | −$800 |
| 2260c | Dutchess County - DWI | — | +$626 | $626 | +$626 |
| 1325.43 | Treasurer - Supplies | — | +$500 | $500 | +$500 |
| 1410.43 | Clerk - Supplies | $2,500 | −$500 | $2,000 | −$500 |
| 2706f | DC MIG Grants (Compost Grant) | $3,000 | — | $3,000 | $0 |
* “Starting” is the QB current_budgetat the time of the first amendment, not the originally-adopted amount. They’re usually the same when a line hasn’t been touched before, but if you see a discrepancy that’s worth a closer look.
Where the money moved
For each mid-year amendment, the lines that lost dollars (left) and gained dollars (right). When the net is zero, money was reshuffled between lines, not added or removed from the total.
Lost dollars (4)
- A2261bSchool SRO−$20K
- A2262Fire Dept - Town Work Comp−$7K
- A1410.47Clerk - Postage−$800
- A1410.43Clerk - Supplies−$500
Gained dollars (14)
- A2261cSchool Police - Other+$20K
- A1910.4Unallocated Insurance+$11K
- A5031Interfund Transfer (In) - Fund Bal.+$11K
- A1689Other Health Departmental Inc.+$10K
- A5182.4Street Lighting - Contr Exp+$5K
- A2680Insurance Recoveries+$5K
- A3089State Aid - Other+$2K
- A3120.49Police Software+$2K
- A8989.4Home & Comm Services (Compost)+$1K
- A1010.4Legislative Board - Contr Exp+$1K
- A1325.42Treasurer - Software+$900
- A1325.47Treasurer - Postage+$800
- A2260cDutchess County - DWI+$626
- A1325.43Treasurer - Supplies+$500
Touched but no change (1)
- A2706f DC MIG Grants (Compost Grant)